PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .42 .42 P 90 NTT .30 .30 P 89 NTT .42 .42 P 88 NTT .00 P 87 NTT .00 P 85 NTT 10.43 10.43 P 84 NTT .18 .18 11.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.75 .00 11.75 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,485,248.90 1,485,248.90 P SLS .00 1,485,248.90 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 498,838.33 498,838.33 P SPS 870,706.35 XCC 121.22 870,585.13 P SMS .00 1,369,423.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854,793.58 121.22 2,854,672.36 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 290.37 290.37 C 14 MMT 189.36 189.36 C 13 MMT 32.49 32.49 C 12 MMT 2.45 2.45 C 11 MMT .38 .38 C 10 MMT .48 .48 C 12 MPP 59.10 59.10 C 11 MPP 1.51 1.51 C 10 MPP 2.55 2.55 C 09 MPP .00 C 08 MPP .00 C 15 MPP 29,026.57 29,026.57 C 14 MPP 19,867.00 19,867.00 C 13 MPP 1,347.03 1,347.03 C 15 NMT 124.15 124.15 C 15 NPP 11,051.81 11,051.81 C SMS 9,897.27 9,897.27 C SMT .00 C SPA 77,992.18 77,992.18 C SPB .00 C UMT 172.50 172.50 C UWC 152.00 152.00 C UXP 597.04 597.04 C ZMT 157.83 157.83 C ZPA 117.32 117.32 C SPT .00 C UPT 2,076.93 2,076.93 C ZPT 10,618.06 10,618.06 P 14 NMT 3.91 3.91 P 13 NMT 5.51 5.51 P 11 NMT 8.76 8.76 P 10 NMT 4.96 4.96 P 09 NMT 28.05 28.05 P 08 NMT 27.53 27.53 P 07 NMT 87.67 87.67 P 06 NMT 115.36 115.36 P 05 NMT 151.36 151.36 P 04 NMT .00 P 03 NMT 4.05 4.05 P 02 NMT 17.31 17.31 P 01 NMT 1.43 1.43 P 00 NMT 2.44 2.44 P 99 NMT .80 .80 P 98 NMT .00 P 93 NMT 43.77 43.77 P 89 NMT 5.81 5.81 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NMT .00 P 14 NPP 709.43 709.43 P 13 NPP 710.27 710.27 P 12 NPP 303.70 303.70 P 11 NPP 64.16 64.16 P 10 NPP 291.95 291.95 P 09 NPP 272.36 272.36 P 08 NPP 4,255.08 4,255.08 P 07 NPP 2,929.58 2,929.58 P 06 NPP 763.81 763.81 P 05 NPP 4,360.91 4,360.91 P 04 NPP 415.25 415.25 P 03 NPP 1,038.59 1,038.59 P 02 NPP 64.24 64.24 P 01 NPP 1,928.56 1,928.56 P 00 NPP 417.50 417.50 P 99 NPP 450.39 450.39 P 98 NPP 170.86 170.86 P 93 NPP 51.00 51.00 P 92 NPP 31.37 31.37 P 89 NPP 42.42 42.42 P 88 NPP 126.96 126.96 P 85 NPP 1,921.45 1,921.45 P UMT 124.41 124.41 P UPA 2,703.90 2,703.90 P UWC 146.00 146.00 P UXP 693.57 693.57 P ZMT 130.17 130.17 P ZPA 355.06 355.06 P UPT 26,907.55 26,907.55 P ZPT 54,664.60 54,664.60 271,330.20 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC 140.00 140.00 C 15 NCC 31,854.00 31,854.00 C SCS 8,020.00 XDS 8,020.00 .00 C SCT .00 C UCS 7,144.00 7,144.00 C ZCC 410.00 XDZ 410.00 .00 P 14 MCC 3,270.00 3,270.00 P 13 MCC 500.00 500.00 P 12 MCC 150.00 150.00 P 11 MCC 30.00 30.00 P 10 MCC 150.00 150.00 P 09 MCC 100.00 100.00 P 08 MCC 100.00 100.00 P 07 MCC 40.00 40.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MCC 30.00 30.00 P 05 MCC 20.00 20.00 P 99 MCC 10.00 10.00 P 98 MCC 10.00 10.00 P 14 NCC 1,672.00 1,672.00 P 13 NCC 532.00 532.00 P 12 NCC 280.00 280.00 P 11 NCC 140.00 140.00 P 10 NCC 350.00 350.00 P 09 NCC 210.00 210.00 P 08 NCC 420.00 420.00 P 07 NCC 560.00 560.00 P 06 NCC 270.00 270.00 P 05 NCC 270.00 270.00 P 04 NCC 180.00 180.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 93 NCC .00 P 92 NCC .00 P 89 NCC .00 P 88 NCC .00 P 85 NCC .00 P SCS 20,180.00 20,180.00 P UCS 7,867.00 7,867.00 P ZCC 1,930.00 1,930.00 78,409.00 FF01 FEES AAA FAD FAD C UWT 1,047.44 1,047.44 P UWT 247.71 247.71 1,295.15 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 60,764,250.55 60,764,250.55 C STT 65,876.23 65,876.23 C UTT 34,559.90- 34,559.90- C ZTT 761,289.91 761,289.91 C SCA 7,880,417.28 7,880,417.28 P UTT 2,857.04 2,857.04 P ZTT 6,085.09 6,085.09 69,446,216.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 15 MTT 113,099.55 113,099.55 C 14 MTT 141,287.53 141,287.53 C 13 MTT 12,742.94 12,742.94 C 12 MTT 458.06 458.06 C 11 MTT 93.15 93.15 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 17.89 17.89 C 09 MTT 40.58 40.58 C 08 MTT 33.91 33.91 C 15 NTT 5,917.56 5,917.56 C 14 NTT 8,455.71 8,455.71 C 13 NTT 89.91 89.91 C 12 NTT 6,048.22- 6,048.22- C 11 NTT .00 C 10 NTT .00 C 09 NTT 83.60 83.60 C 08 NTT 26.19 26.19 P 14 MPP 2,292.33 2,292.33 P 13 MPP 1,633.29 1,633.29 P 12 MPP 263.33 263.33 P 11 MPP 19.92 19.92 P 10 MPP 2,297.68 2,297.68 P 09 MPP 727.78 727.78 P 08 MPP 281.18 281.18 P 07 MPP 1,223.33 1,223.33 P 06 MPP 1,813.03 1,813.03 P 05 MPP 178.34 178.34 P 98 MPP 179.23 179.23 P 97 MPP 13.28 13.28 P 14 MTT 23,876.91 23,876.91 P 13 MTT 8,887.68 8,887.68 P 12 MTT 891.87 891.87 P 11 MTT 78.76 78.76 P 10 MTT 3,091.62 3,091.62 P 09 MTT 815.91 815.91 P 08 MTT 288.85 288.85 P 07 MTT 1,134.84 1,134.84 P 06 MTT 1,375.05 1,375.05 P 05 MTT 132.77 132.77 P 98 MTT 61.38 61.38 P 97 MTT 4.50 4.50 P 14 NTT 317.01 317.01 P 13 NTT 884.83 884.83 P 12 NTT 121.25 121.25 P 11 NTT 140.96 140.96 P 10 NTT 50.63 50.63 P 09 NTT 61.07 61.07 P 08 NTT 142.08 142.08 P 07 NTT 275.31 275.31 P 06 NTT 238.50 238.50 P 05 NTT 63.69 63.69 P 04 NTT 939.44 939.44 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 68.20 68.20 P 02 NTT 23.05 23.05 P 01 NTT 33.95 33.95 P 00 NTT 12.80 12.80 P 99 NTT 19.20 19.20 P 98 NTT 81.27 81.27 P 97 NTT 42.71 42.71 P 92 NTT 3.59 3.59 P 90 NTT 2.17 2.17 P 89 NTT 2.95 2.95 P 88 NTT .00 P 87 NTT .00 P 85 NTT 76.48 76.48 P 84 NTT 1.33 1.33 331,463.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,137,144.24 8,430.00 70,128,714.24 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 92,101,833.35 92,101,833.35 C STT 99,850.18 99,850.18 C UTT 52,383.26- 52,383.26- C ZTT 1,153,905.38 1,153,905.38 C SCR 56,244,453.48 56,244,453.48 P UTT 4,332.13 4,332.13 P ZTT 9,226.77 9,226.77 149,561,218.03 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 171,427.69 171,427.69 C 15 NTT 8,969.40 8,969.40 P 98 MPP 271.29 271.29 P 97 MPP 20.12 20.12 P 98 MTT 92.91 92.91 P 97 MTT 6.82 6.82 P 03 NTT 103.25 103.25 P 02 NTT 34.90 34.90 P 01 NTT 51.38 51.38 P 00 NTT 19.37 19.37 P 99 NTT 29.06 29.06 P 98 NTT 123.01 123.01 P 97 NTT 64.75 64.75 P 92 NTT .80 .80 181,214.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,742,432.78 .00 149,742,432.78 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 704,692.97 704,692.97 P XCC 5,011.26 5,011.26 709,704.23 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709,704.53 .00 709,704.53 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 62.25 XCC .16 62.09 C XDS 1,041.24 XCC 2.60 1,038.64 C XDZ 127.30 XCC .32 126.98 1,227.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.79 3.08 1,227.71 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 514,578.45 514,578.45 514,578.45 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 10,775.54 10,775.54 P XUR 174.07 174.07 10,949.61 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 281,436.02 281,436.02 281,436.02 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 39,115.58 39,115.58 39,115.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846,079.66 .00 846,079.66 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 164,326.05 164,326.05 C ZTA 3,655.05 3,655.05 P SPA 1,027.21 1,027.21 P STA 1,638.75 1,638.75 170,647.06 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 23,222.39 23,222.39 P SPA 142.24 142.24 P STA 211.37 211.37 23,576.00 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 392.09 392.09 P SPA 3.48 3.48 P STA 10.40 10.40 405.97 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 28,167.38 28,167.38 P SPA 63.48 63.48 P STA 120.31 120.31 28,351.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 39,431.64 39,431.64 P SPA 61.95 61.95 P STA 83.67 83.67 39,577.26 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 48,020.47 48,020.47 P SPA 70.24 70.24 P STA 128.28 128.28 48,218.99 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 93,246.63 93,246.63 P SPA 561.03 561.03 P STA 889.61 889.61 94,697.27 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 52,784.22 52,784.22 P SPA 126.82 126.82 P STA 230.49 230.49 53,141.53 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 85,332.86 85,332.86 P SPA 1,169.22 1,169.22 P STA 1,903.26 1,903.26 88,405.34 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 101,723.24 101,723.24 P SPA 120.84 120.84 P STA 238.99 238.99 102,083.07 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,521.56 3,521.56 P SPA 37.34 37.34 P STA 79.77 79.77 3,638.67 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,081.56 10,081.56 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 100.98 100.98 P STA 143.28 143.28 10,325.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,754.85 6,754.85 P SPA .00 P STA .65- .65- 6,754.20 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 36,860.80 36,860.80 P SPA 52.72 52.72 P STA 104.40 104.40 37,017.92 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 29,089.59 29,089.59 P SPA 49.54 49.54 P STA 98.71 98.71 29,237.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,078.11 .00 736,078.11 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 157,240.59 157,240.59 C STB 3,875.25 3,875.25 P SPA 2,829.46 2,829.46 P STA 8,855.07 8,855.07 172,800.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,800.37 .00 172,800.37 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 2,077,475.21 2,077,475.21 C ZTA 9,519.78 9,519.78 P SPA 14,317.21 14,317.21 P STA 24,222.31 24,222.31 P ZTA 182.92 182.92 2,125,717.43 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 382,740.10 382,740.10 C ZTA 548.06 548.06 P SPA 5,100.45 5,100.45 P STA 8,231.83 8,231.83 396,620.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522,337.87 .00 2,522,337.87 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 32,783.52 32,783.52 P SPA 204.58 204.58 P STA 281.73 281.73 P UTA 1,558.24 1,558.24 34,828.07 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,371.45 5,371.45 P SPA 156.50 156.50 P STA 267.80 267.80 P ZTA 8.25 8.25 5,804.00 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 7,193.94 7,193.94 7,193.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,826.01 .00 47,826.01 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 8,020.00 8,020.00 C XDZ 410.00 410.00 8,430.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,430.00 .00 8,430.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 15 MTT 9,105.06 XCC 22.76 9,082.30 C 14 MTT 5,113.00 XCC 12.78 5,100.22 C 13 MTT 457.41 XCC 1.14 456.27 C 12 MTT 16.40 XCC .04 16.36 C 11 MTT 3.34 XCC .01 3.33 C 10 MTT .63 XCC .63 C 09 MTT 1.40 XCC 1.40 C 08 MTT 1.14 XCC 1.14 C 15 NTT 476.39 XCC 1.19 475.20 C 14 NTT 306.00 XCC .77 305.23 C 13 NTT 3.23 XCC .01 3.22 C 12 NTT 216.53- XCC .54- 215.99- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.88 XCC .01 2.87 C 08 NTT .88 XCC .88 C STS 4,891,812.22 XCC 12,229.53 4,879,582.69 C STT 5,303.34 XCC 13.26 5,290.08 C UTT 2,782.24- XCC 6.96- 2,775.28- C ZTT 61,287.48 XCC 153.22 61,134.26 C SCA 144,575.74- 144,575.74- P 14 MPP 82.96 XCC .21 82.75 P 13 MPP 58.62 XCC .15 58.47 P 12 MPP 9.42 XCC .02 9.40 P 11 MPP .71 XCC .71 P 10 MPP 81.48 XCC .20 81.28 P 09 MPP 25.05 XCC .06 24.99 P 08 MPP 9.44 XCC .02 9.42 P 07 MPP 40.75 XCC .10 40.65 P 06 MPP 61.48 XCC .15 61.33 P 05 MPP 6.03 XCC .02 6.01 P 98 MPP 12.24 XCC .03 12.21 P 97 MPP .90 XCC .90 P 14 MTT 864.07 864.07 P 13 MTT 319.04 319.04 P 12 MTT 31.93 31.93 P 11 MTT 2.82 2.82 P 10 MTT 109.64 109.64 P 09 MTT 28.09 XCC .07 28.02 P 08 MTT 9.70 XCC .02 9.68 P 07 MTT 37.81 XCC .09 37.72 P 06 MTT 46.63 XCC .12 46.51 P 05 MTT 4.48 XCC .01 4.47 P 98 MTT 4.19 XCC .01 4.18 P 97 MTT .31 XCC .31 P 13 NTT 31.76 31.76 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.34 4.34 P 11 NTT 5.05 5.05 P 10 NTT 1.79 1.79 P 09 NTT 2.10 XCC .01 2.09 P 08 NTT 4.77 XCC .01 4.76 P 07 NTT 9.17 XCC .02 9.15 P 06 NTT 8.09 XCC .02 8.07 P 05 NTT 2.16 XCC .01 2.15 P 04 NTT 34.83 34.83 P 03 NTT 5.10 5.10 P 02 NTT 1.69 XCC 1.69 P 01 NTT 2.44 XCC .01 2.43 P 00 NTT .90 XCC .90 P 99 NTT 1.33 XCC 1.33 P 98 NTT 5.55 XCC .01 5.54 P 97 NTT 2.88 XCC .01 2.87 P 92 NTT .10 XCC .10 P 90 NTT .07 XCC .07 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 2.07 XCC .01 2.06 P 84 NTT .04 XCC .04 P 14 NTT 11.47 11.47 P UTT 228.43 XCC .58 227.85 P ZTT 486.53 XCC 1.23 485.30 4,816,586.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,829,016.83 12,430.42 4,816,586.41 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 15 MTT 3,015.25 XCC 7.54 3,007.71 C 14 MTT 1,694.99 XCC 4.24 1,690.75 C 13 MTT 152.28 XCC .38 151.90 C 12 MTT 5.42 XCC .01 5.41 C 11 MTT 1.09 XCC 1.09 C 10 MTT .21 XCC .21 C 09 MTT .47 XCC .47 C 08 MTT .43 XCC .43 C 15 NTT 157.76 XCC .39 157.37 C 14 NTT 101.44 XCC .25 101.19 C 13 NTT 1.08 XCC 1.08 C 12 NTT 71.52- XCC .18- 71.34- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .98 XCC .98 C 08 NTT .34 XCC .34 C STS 1,619,983.47 XCC 4,049.96 1,615,933.51 C STT 1,756.27 XCC 4.39 1,751.88 C UTT 921.37- XCC 2.30- 919.07- C ZTT 20,296.09 XCC 50.74 20,245.35 C SCA 48,797.16- 48,797.16- P 14 MPP 27.50 XCC .07 27.43 P 13 MPP 19.52 XCC .05 19.47 P 12 MPP 3.12 XCC .01 3.11 P 11 MPP .24 XCC .24 P 10 MPP 26.86 XCC .07 26.79 P 09 MPP 8.55 XCC .02 8.53 P 08 MPP 3.58 XCC .01 3.57 P 07 MPP 15.94 XCC .04 15.90 P 06 MPP 24.00 XCC .06 23.94 P 05 MPP 2.31 XCC .01 2.30 P 98 MPP 5.66 XCC .01 5.65 P 97 MPP .42 XCC .42 P 14 MTT 286.45 286.45 P 13 MTT 106.20 106.20 P 12 MTT 10.55 10.55 P 11 MTT .92 .92 P 10 MTT 36.15 36.15 P 09 MTT 9.58 XCC .02 9.56 P 08 MTT 3.67 XCC .01 3.66 P 07 MTT 14.79 XCC .04 14.75 P 06 MTT 18.20 XCC .05 18.15 P 05 MTT 1.72 XCC 1.72 P 98 MTT 1.94 XCC 1.94 P 97 MTT .14 XCC .14 P 13 NTT 10.57 10.57 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.44 1.44 P 11 NTT 1.66 1.66 P 10 NTT .59 .59 P 09 NTT .72 .72 P 08 NTT 1.81 1.81 P 07 NTT 3.58 3.58 P 06 NTT 3.16 3.16 P 05 NTT .82 .82 P 04 NTT 13.45 13.45 P 03 NTT 2.03 2.03 P 02 NTT .69 XCC .69 P 01 NTT 1.04 XCC 1.04 P 00 NTT .40 XCC .40 P 99 NTT .60 XCC .60 P 98 NTT 2.56 XCC .01 2.55 P 97 NTT 1.35 XCC 1.35 P 92 NTT .06 XCC .06 P 90 NTT .04 XCC .04 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 1.27 XCC 1.27 P 84 NTT .02 XCC .02 P 14 NTT 3.80 3.80 P UTT 75.72 XCC .19 75.53 P ZTT 161.27 XCC .43 160.84 1,594,177.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598,294.22 4,116.52 1,594,177.70 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 15 MTT 2,260.81 XCC 5.65 2,255.16 C 14 MTT 1,275.87 XCC 3.19 1,272.68 C 13 MTT 114.57 XCC .29 114.28 C 12 MTT 4.15 XCC .01 4.14 C 11 MTT .84 XCC .84 C 10 MTT .16 XCC .16 C 09 MTT .37 XCC .37 C 08 MTT .30 XCC .30 C 15 NTT 118.29 XCC .30 117.99 C 14 NTT 76.35 XCC .19 76.16 C 13 NTT .80 XCC .80 C 12 NTT 54.75- XCC .14- 54.61- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .76 XCC .76 C 08 NTT .23 XCC .23 C STS 1,214,652.54 XCC 3,036.63 1,211,615.91 C STT 1,316.85 XCC 3.29 1,313.56 C UTT 690.84- XCC 1.73- 689.11- C ZTT 15,217.88 XCC 38.04 15,179.84 C SCA 35,998.60- 35,998.60- P 14 MPP 20.70 XCC .05 20.65 P 13 MPP 14.69 XCC .04 14.65 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP .17 XCC .17 P 10 MPP 20.74 XCC .05 20.69 P 09 MPP 6.56 XCC .02 6.54 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 10.90 XCC .03 10.87 P 06 MPP 16.42 XCC .04 16.38 P 05 MPP 1.60 XCC 1.60 P 98 MPP 3.35 XCC .01 3.34 P 97 MPP .25 XCC .25 P 14 MTT 215.62 215.62 P 13 MTT 79.91 79.91 P 12 MTT 8.07 8.07 P 11 MTT .71 .71 P 10 MTT 27.90 27.90 P 09 MTT 7.36 XCC .02 7.34 P 08 MTT 2.59 XCC .01 2.58 P 07 MTT 10.11 XCC .03 10.08 P 06 MTT 12.45 XCC .03 12.42 P 05 MTT 1.19 XCC 1.19 P 98 MTT 1.14 XCC 1.14 P 97 MTT .08 XCC .08 P 13 NTT 7.96 7.96 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.10 1.10 P 11 NTT 1.26 1.26 P 10 NTT .46 .46 P 09 NTT .55 XCC .55 P 08 NTT 1.27 XCC 1.27 P 07 NTT 2.46 XCC .01 2.45 P 06 NTT 2.16 XCC .01 2.15 P 05 NTT .57 XCC .57 P 04 NTT 9.16 9.16 P 03 NTT 1.33 1.33 P 02 NTT .44 .44 P 01 NTT .63 XCC .63 P 00 NTT .24 XCC .24 P 99 NTT .36 XCC .36 P 98 NTT 1.52 XCC 1.52 P 97 NTT .80 XCC .80 P 92 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .59 XCC .59 P 84 NTT .01 XCC .01 P 14 NTT 2.86 2.86 P UTT 56.99 XCC .12 56.87 P ZTT 121.41 XCC .29 121.12 1,195,891.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,198,978.19 3,086.50 1,195,891.69 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 15 MTT 2,607.64 XCC 6.52 2,601.12 C 14 MTT 1,465.72 XCC 3.66 1,462.06 C 13 MTT 135.07 XCC .34 134.73 C 12 MTT 4.95 XCC .01 4.94 C 11 MTT 1.03 XCC 1.03 C 10 MTT .20 XCC .20 C 09 MTT .47 XCC .47 C 08 MTT .41 XCC .41 C 15 NTT 136.44 XCC .34 136.10 C 14 NTT 87.72 XCC .22 87.50 C 13 NTT .96 XCC .96 C 12 NTT 65.47- XCC .16- 65.31- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .96 XCC .96 C 08 NTT .31 XCC .31 C STS 1,400,988.36 XCC 3,502.47 1,397,485.89 C STT 1,518.85 XCC 3.79 1,515.06 C UTT 796.82- XCC 1.99- 794.83- C ZTT 17,552.39 XCC 43.88 17,508.51 C SCA 42,920.77- 42,920.77- P 14 MPP 23.78 XCC .06 23.72 P 13 MPP 17.31 XCC .04 17.27 P 12 MPP 2.85 XCC .01 2.84 P 11 MPP .22 XCC .22 P 10 MPP 25.56 XCC .06 25.50 P 09 MPP 8.36 XCC .02 8.34 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 15.61 XCC .04 15.57 P 06 MPP 22.78 XCC .06 22.72 P 05 MPP 2.07 XCC .01 2.06 P 98 MPP 4.90 XCC .01 4.89 P 97 MPP .36 XCC .36 P 14 MTT 247.69 247.69 P 13 MTT 94.21 94.21 P 12 MTT 9.65 9.65 P 11 MTT .87 .87 P 10 MTT 34.39 34.39 P 09 MTT 9.37 XCC .02 9.35 P 08 MTT 3.44 XCC .01 3.43 P 07 MTT 14.48 XCC .04 14.44 P 06 MTT 17.28 XCC .04 17.24 P 05 MTT 1.54 XCC 1.54 P 98 MTT 1.68 XCC 1.68 P 97 MTT .13 XCC .13 P 13 NTT 9.38 9.38 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.31 1.31 P 11 NTT 1.55 1.55 P 10 NTT .56 .56 P 09 NTT .70 XCC .70 P 08 NTT 1.69 XCC 1.69 P 07 NTT 3.51 XCC .01 3.50 P 06 NTT 2.99 XCC .01 2.98 P 05 NTT .74 XCC .74 P 04 NTT 11.64 11.64 P 03 NTT 1.68 1.68 P 02 NTT .59 XCC .59 P 01 NTT .89 XCC .89 P 00 NTT .33 XCC .33 P 99 NTT .52 XCC .52 P 98 NTT 2.22 XCC .01 2.21 P 97 NTT 1.18 XCC 1.18 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .66 XCC .66 P 84 NTT .01 XCC .01 P 14 NTT 3.29 3.29 P UTT 65.51 XCC .16 65.35 P ZTT 139.48 XCC .34 139.14 1,377,970.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,381,530.79 3,560.04 1,377,970.75 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 15 MTT 216.74 XCC .54 216.20 C 14 MTT 124.31 XCC .31 124.00 C 13 MTT 11.65 XCC .03 11.62 C 12 MTT .43 XCC .43 C 11 MTT .08 XCC .08 C 10 MTT .02 XCC .02 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 15 NTT 11.34 XCC .03 11.31 C 14 NTT 7.44 XCC .02 7.42 C 13 NTT .08 XCC .08 C 12 NTT 5.68- XCC .01- 5.67- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .07 XCC .07 C 08 NTT .03 XCC .03 C STS 116,445.27 XCC 291.11 116,154.16 C STT 126.24 XCC .32 125.92 C UTT 66.23- XCC .17- 66.06- C ZTT 1,458.90 XCC 3.65 1,455.25 C SCA 3,447.02- 3,447.02- P 14 MPP 2.01 XCC .01 2.00 P 13 MPP 1.49 XCC 1.49 P 12 MPP .25 XCC .25 P 11 MPP .02 XCC .02 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP .69 XCC .69 P 08 MPP .25 XCC .25 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.71 XCC 1.71 P 05 MPP .17 XCC .17 P 98 MPP .41 XCC .41 P 97 MPP .03 XCC .03 P 14 MTT 21.01 21.01 P 13 MTT 8.12 8.12 P 12 MTT .84 .84 P 11 MTT .07 .07 P 10 MTT 2.98 2.98 P 09 MTT .77 XCC .77 P 08 MTT .26 XCC .26 P 07 MTT 1.02 XCC 1.02 P 06 MTT 1.30 XCC 1.30 P 05 MTT .13 XCC .13 P 98 MTT .14 XCC .14 P 97 MTT .01 XCC .01 P 13 NTT .81 .81 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .11 .11 P 11 NTT .14 .14 P 10 NTT .05 .05 P 09 NTT .06 XCC .06 P 08 NTT .13 XCC .13 P 07 NTT .25 XCC .25 P 06 NTT .23 XCC .23 P 05 NTT .06 XCC .06 P 04 NTT 1.01 1.01 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .08 XCC .08 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .19 XCC .19 P 97 NTT .10 XCC .10 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT .01 XCC .01 P 14 NTT .28 .28 P UTT 5.56 XCC 5.56 P ZTT 11.81 XCC .01 11.80 114,656.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,952.00 295.86 114,656.14 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 15 MTT 792.94 XCC 1.98 790.96 C 14 MTT 472.62 XCC 1.18 471.44 C 13 MTT 43.23 XCC .11 43.12 C 12 MTT 1.49 XCC 1.49 C 11 MTT .29 XCC .29 C 10 MTT .05 XCC .05 C 09 MTT .13 XCC .13 C 08 MTT .10 XCC .10 C 15 NTT 41.49 XCC .10 41.39 C 14 NTT 28.29 XCC .07 28.22 C 13 NTT .30 XCC .30 C 12 NTT 19.65- XCC .05- 19.60- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .26 XCC .26 C 08 NTT .08 XCC .08 C STS 426,019.61 XCC 1,065.05 424,954.56 C STT 461.86 XCC 1.16 460.70 C UTT 242.30- XCC .61- 241.69- C ZTT 5,337.42 XCC 13.34 5,324.08 C SCA 13,724.06- 13,724.06- P 14 MPP 7.67 XCC .02 7.65 P 13 MPP 5.54 XCC .01 5.53 P 12 MPP .86 XCC .86 P 11 MPP .06 XCC .06 P 10 MPP 7.07 XCC .02 7.05 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP .84 XCC .84 P 07 MPP 3.56 XCC .01 3.55 P 06 MPP 5.42 XCC .01 5.41 P 05 MPP .52 XCC .52 P 98 MPP 1.43 XCC 1.43 P 97 MPP .11 XCC .11 P 14 MTT 79.87 79.87 P 13 MTT 30.15 30.15 P 12 MTT 2.90 2.90 P 11 MTT .25 .25 P 10 MTT 9.52 9.52 P 09 MTT 2.51 XCC .01 2.50 P 08 MTT .86 XCC .86 P 07 MTT 3.30 XCC .01 3.29 P 06 MTT 4.11 XCC .01 4.10 P 05 MTT .39 XCC .39 P 98 MTT .49 XCC .49 P 97 MTT .04 XCC .04 P 13 NTT 3.00 3.00 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .43 .43 P 10 NTT .16 .16 P 09 NTT .19 XCC .19 P 08 NTT .42 XCC .42 P 07 NTT .80 XCC .80 P 06 NTT .71 XCC .71 P 05 NTT .19 XCC .19 P 04 NTT 3.09 3.09 P 03 NTT .46 .46 P 02 NTT .16 XCC .16 P 01 NTT .25 XCC .25 P 00 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 98 NTT .65 XCC .65 P 97 NTT .36 XCC .36 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .60 XCC .60 P 84 NTT .01 XCC .01 P 14 NTT 1.06 1.06 P UTT 21.11 XCC .04 21.07 P ZTT 44.99 XCC .08 44.91 418,380.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,463.22 1,082.56 418,380.66 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 857.79 XCC 2.14 855.65 C 14 MTT 481.83 XCC 1.20 480.63 C 13 MTT 43.15 XCC .11 43.04 C 12 MTT 1.55 XCC 1.55 C 11 MTT .31 XCC .31 C 10 MTT .06 XCC .06 C 09 MTT .13 XCC .13 C 08 MTT .11 XCC .11 C 15 NTT 44.88 XCC .11 44.77 C 14 NTT 28.84 XCC .07 28.77 C 13 NTT .31 XCC .31 C 12 NTT 20.39- XCC .05- 20.34- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .28 XCC .28 C 08 NTT .08 XCC .08 C STS 460,858.41 XCC 1,152.15 459,706.26 C STT 499.63 XCC 1.25 498.38 C UTT 262.11- XCC .66- 261.45- C ZTT 5,773.90 XCC 14.43 5,759.47 C SCA 13,683.25- 13,683.25- P 14 MPP 7.82 XCC .02 7.80 P 13 MPP 5.53 XCC .01 5.52 P 12 MPP .88 XCC .88 P 11 MPP .07 XCC .07 P 10 MPP 7.67 XCC .02 7.65 P 09 MPP 2.38 XCC .01 2.37 P 08 MPP .92 XCC .92 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 6.05 XCC .02 6.03 P 05 MPP .59 XCC .59 P 98 MPP 1.26 XCC 1.26 P 97 MPP .10 XCC .10 P 14 MTT 81.43 81.43 P 13 MTT 30.10 30.10 P 12 MTT 3.01 3.01 P 11 MTT .26 .26 P 10 MTT 10.32 10.32 P 09 MTT 2.66 XCC .01 2.65 P 08 MTT .95 XCC .95 P 07 MTT 3.72 XCC .01 3.71 P 06 MTT 4.59 XCC .01 4.58 P 05 MTT .44 XCC .44 P 98 MTT .43 XCC .43 P 97 MTT .03 XCC .03 P 13 NTT 2.99 2.99 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .40 .40 P 11 NTT .48 .48 P 10 NTT .17 .17 P 09 NTT .20 XCC .20 P 08 NTT .47 XCC .47 P 07 NTT .90 XCC .90 P 06 NTT .80 XCC .80 P 05 NTT .21 XCC .21 P 04 NTT 3.41 3.41 P 03 NTT .51 .51 P 02 NTT .17 XCC .17 P 01 NTT .24 XCC .24 P 00 NTT .09 XCC .09 P 99 NTT .14 XCC .14 P 98 NTT .57 XCC .57 P 97 NTT .30 XCC .30 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .24 XCC .24 P 84 NTT XCC .00 P 14 NTT 1.08 1.08 P UTT 21.49 XCC .04 21.45 P ZTT 45.86 XCC .08 45.78 453,710.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,881.49 1,170.99 453,710.50 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 15 MTT 268.91 XCC .67 268.24 C 14 MTT 153.74 XCC .38 153.36 C 13 MTT 14.07 XCC .04 14.03 C 12 MTT .50 XCC .50 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 09 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 15 NTT 14.07 XCC .04 14.03 C 14 NTT 9.20 XCC .02 9.18 C 13 NTT .10 XCC .10 C 12 NTT 6.69- XCC .02- 6.67- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .09 XCC .09 C 08 NTT .03 XCC .03 C STS 144,478.32 XCC 361.20 144,117.12 C STT 156.62 XCC .39 156.23 C UTT 82.17- XCC .21- 81.96- C ZTT 1,810.11 XCC 4.53 1,805.58 C SCA 4,381.02- 4,381.02- P 14 MPP 2.49 XCC .01 2.48 P 13 MPP 1.81 XCC 1.81 P 12 MPP .29 XCC .29 P 11 MPP .02 XCC .02 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP .81 XCC .81 P 08 MPP .32 XCC .32 P 07 MPP 1.40 XCC 1.40 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP .20 XCC .20 P 98 MPP .47 XCC .47 P 97 MPP .03 XCC .03 P 14 MTT 25.98 25.98 P 13 MTT 9.81 9.81 P 12 MTT .98 .98 P 11 MTT .09 .09 P 10 MTT 3.43 3.43 P 09 MTT .92 .92 P 08 MTT .32 .32 P 07 MTT 1.30 1.30 P 06 MTT 1.58 1.58 P 05 MTT .14 .14 P 98 MTT .17 XCC .17 P 97 MTT .01 XCC .01 P 13 NTT .98 .98 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT .15 .15 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .16 .16 P 07 NTT .32 .32 P 06 NTT .27 .27 P 05 NTT .07 .07 P 04 NTT 1.14 1.14 P 03 NTT .17 .17 P 02 NTT .06 XCC .06 P 01 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .22 XCC .22 P 97 NTT .11 XCC .11 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .09 XCC .09 P 84 NTT XCC .00 P 14 NTT .35 .35 P UTT 6.90 XCC 6.90 P ZTT 14.59 XCC .01 14.58 142,152.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,519.33 367.08 142,152.25 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 15 MTT 6,520.66 XCC 16.30 6,504.36 C 14 MTT 3,707.16 XCC 9.27 3,697.89 C 13 MTT 336.35 XCC .84 335.51 C 12 MTT 12.07 XCC .03 12.04 C 11 MTT 2.44 XCC .01 2.43 C 10 MTT .47 XCC .47 C 09 MTT 1.06 XCC 1.06 C 08 MTT .88 XCC .88 C 15 NTT 341.17 XCC .85 340.32 C 14 NTT 221.86 XCC .55 221.31 C 13 NTT 2.37 XCC .01 2.36 C 12 NTT 159.32- XCC .40- 158.92- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.18 XCC .01 2.17 C 08 NTT .68 XCC .68 C STS 3,503,308.05 XCC 8,758.27 3,494,549.78 C STT 3,798.04 XCC 9.49 3,788.55 C UTT 1,992.52- XCC 4.98- 1,987.54- C ZTT 43,891.48 XCC 109.73 43,781.75 P 14 MPP 60.15 XCC .15 60.00 P 13 MPP 43.11 XCC .11 43.00 P 12 MPP 6.94 XCC .02 6.92 P 11 MPP .53 XCC .53 P 10 MPP 60.34 XCC .15 60.19 P 09 MPP 19.01 XCC .05 18.96 P 08 MPP 7.34 XCC .02 7.32 P 07 MPP 32.16 XCC .08 32.08 P 06 MPP 48.36 XCC .12 48.24 P 05 MPP 4.94 XCC .01 4.93 P 98 MPP 11.48 XCC .03 11.45 P 97 MPP .86 XCC .86 P 14 MTT 626.49 626.49 P 13 MTT 234.59 234.59 P 12 MTT 23.50 23.50 P 11 MTT 2.06 2.06 P 10 MTT 81.18 81.18 P 09 MTT 21.31 21.31 P 08 MTT 7.54 7.54 P 07 MTT 29.84 29.84 P 06 MTT 36.68 36.68 P 05 MTT 3.68 3.68 P 98 MTT 3.93 XCC .01 3.92 P 97 MTT .29 XCC .29 P 12 NTT 3.19 3.19 P 11 NTT 3.70 3.70 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.33 1.33 P 09 NTT 1.59 1.59 P 08 NTT 3.71 3.71 P 07 NTT 7.24 7.24 P 06 NTT 6.37 6.37 P 05 NTT 1.77 1.77 P 04 NTT 28.63 28.63 P 03 NTT 4.22 4.22 P 02 NTT 1.44 XCC 1.44 P 01 NTT 2.15 XCC .01 2.14 P 00 NTT .81 XCC .81 P 99 NTT 1.23 XCC 1.23 P 98 NTT 5.20 XCC .01 5.19 P 97 NTT 2.75 XCC .01 2.74 P 92 NTT .12 XCC .12 P 90 NTT .07 XCC .07 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 2.40 XCC .01 2.39 P 84 NTT .04 XCC .04 P 14 NTT 8.32 8.32 P 13 NTT 23.36 23.36 P UTT 165.61 XCC .40 165.21 P ZTT 352.77 XCC .88 351.89 3,553,087.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,561,989.51 8,902.05 3,553,087.46 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 15 MTT 3,884.60 3,884.60 C 14 MTT 2,197.24 2,197.24 C 13 MTT 198.47 198.47 C 12 MTT 7.12 7.12 C 11 MTT 1.44 1.44 C 10 MTT .28 .28 C 09 MTT .62 .62 C 08 MTT .52 .52 C 15 NTT 203.25 203.25 C 14 NTT 131.50 131.50 C 13 NTT 1.40 1.40 C 12 NTT 94.05- 94.05- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.28 1.28 C 08 NTT .41 .41 C STS 2,087,054.74 2,087,054.74 C STT 2,262.64 2,262.64 C UTT 1,187.02- 1,187.02- C ZTT 26,147.84 26,147.84 P 14 MPP 35.65 35.65 P 13 MPP 25.44 25.44 P 12 MPP 4.10 4.10 P 11 MPP .30 .30 P 10 MPP 35.54 35.54 P 09 MPP 11.16 11.16 P 08 MPP 4.32 4.32 P 07 MPP 18.98 18.98 P 06 MPP 28.51 28.51 P 05 MPP 2.75 2.75 P 98 MPP 6.15 6.15 P 97 MPP .45 .45 P 14 MTT 371.33 371.33 P 13 MTT 138.43 138.43 P 12 MTT 13.87 13.87 P 11 MTT 1.22 1.22 P 10 MTT 47.82 47.82 P 09 MTT 12.51 12.51 P 08 MTT 4.44 4.44 P 07 MTT 17.60 17.60 P 06 MTT 21.63 21.63 P 05 MTT 2.05 2.05 P 98 MTT 2.10 2.10 P 97 MTT .15 .15 P 12 NTT 1.89 1.89 P 11 NTT 2.18 2.18 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .78 .78 P 09 NTT .94 .94 P 08 NTT 2.18 2.18 P 07 NTT 4.27 4.27 P 06 NTT 3.75 3.75 P 05 NTT .98 .98 P 04 NTT 15.86 15.86 P 03 NTT 2.34 2.34 P 02 NTT .79 .79 P 01 NTT 1.16 1.16 P 00 NTT .44 .44 P 99 NTT .66 .66 P 98 NTT 2.79 2.79 P 97 NTT 1.46 1.46 P 92 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.17 1.17 P 84 NTT .04 .04 P 14 NTT 4.93 4.93 P 13 NTT 13.78 13.78 P UTT 98.17 98.17 P ZTT 209.09 209.09 2,121,988.56 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 15 MTT 278.32 278.32 C 14 MTT 158.84 158.84 C 13 MTT 14.55 14.55 C 12 MTT .52 .52 C 11 MTT .11 .11 C 10 MTT .02 .02 C 09 MTT .05 .05 C 08 MTT .04 .04 C 15 NTT 14.56 14.56 C 14 NTT 9.51 9.51 C 13 NTT .10 .10 C 12 NTT 6.89- 6.89- C 11 NTT .00 C 10 NTT .00 C 09 NTT .10 .10 C 08 NTT .03 .03 C STS 149,530.45 149,530.45 C STT 162.11 162.11 C UTT 85.05- 85.05- C ZTT 1,873.40 1,873.40 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.58 2.58 P 13 MPP 1.86 1.86 P 12 MPP .30 .30 P 11 MPP .03 .03 P 10 MPP 2.61 2.61 P 09 MPP .83 .83 P 08 MPP .33 .33 P 07 MPP 1.49 1.49 P 06 MPP 2.23 2.23 P 05 MPP .21 .21 P 98 MPP .52 .52 P 97 MPP .04 .04 P 14 MTT 26.84 26.84 P 13 MTT 10.15 10.15 P 12 MTT 1.01 1.01 P 11 MTT .09 .09 P 10 MTT 3.51 3.51 P 09 MTT .94 .94 P 08 MTT .34 .34 P 07 MTT 1.38 1.38 P 06 MTT 1.69 1.69 P 05 MTT .15 .15 P 98 MTT .18 .18 P 97 MTT .02 .02 P 14 NTT .35 .35 P 13 NTT 1.01 1.01 P 12 NTT .14 .14 P 11 NTT .16 .16 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .33 .33 P 06 NTT .29 .29 P 05 NTT .07 .07 P 04 NTT 1.23 1.23 P 03 NTT .18 .18 P 02 NTT .07 .07 P 01 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .05 .05 P 98 NTT .23 .23 P 97 NTT .13 .13 P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .00 P 85 NTT .11 .11 P UTT 7.10 7.10 P ZTT 15.10 15.10 152,037.10 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 15 MTT 1,330.72 1,330.72 C 14 MTT 752.88 752.88 C 13 MTT 67.91 67.91 C 12 MTT 2.44 2.44 C 11 MTT .49 .49 C 10 MTT .09 .09 C 09 MTT .21 .21 C 08 MTT .18 .18 C 15 NTT 69.63 69.63 C 14 NTT 45.05 45.05 C 13 NTT .48 .48 C 12 NTT 32.21- 32.21- C 11 NTT .00 C 10 NTT .00 C 09 NTT .44 .44 C 08 NTT .13 .13 C STS 714,951.20 714,951.20 C STT 775.10 775.10 C UTT 406.63- 406.63- C ZTT 8,957.33 8,957.33 P 14 MPP 12.21 12.21 P 13 MPP 8.70 8.70 P 12 MPP 1.40 1.40 P 11 MPP .10 .10 P 10 MPP 12.17 12.17 P 09 MPP 3.83 3.83 P 08 MPP 1.47 1.47 P 07 MPP 6.45 6.45 P 06 MPP 9.69 9.69 P 05 MPP .93 .93 P 98 MPP 2.03 2.03 P 97 MPP .15 .15 P 14 MTT 127.23 127.23 P 13 MTT 47.36 47.36 P 12 MTT 4.75 4.75 P 11 MTT .42 .42 P 10 MTT 16.39 16.39 P 09 MTT 4.28 4.28 P 08 MTT 1.51 1.51 P 07 MTT 5.99 5.99 P 06 MTT 7.34 7.34 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .70 .70 P 98 MTT .70 .70 P 97 MTT .05 .05 P 12 NTT .64 .64 P 11 NTT .75 .75 P 10 NTT .27 .27 P 09 NTT .32 .32 P 08 NTT .74 .74 P 07 NTT 1.45 1.45 P 06 NTT 1.27 1.27 P 05 NTT .33 .33 P 04 NTT 5.36 5.36 P 03 NTT .79 .79 P 02 NTT .26 .26 P 01 NTT .38 .38 P 00 NTT .15 .15 P 99 NTT .22 .22 P 98 NTT .93 .93 P 97 NTT .49 .49 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .37 .37 P 14 NTT 1.69 1.69 P 13 NTT 4.71 4.71 P UTT 33.63 33.63 P ZTT 71.65 71.65 726,917.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 15 MTT 919.22 919.22 C 14 MTT 520.83 520.83 C 13 MTT 46.97 46.97 C 12 MTT 1.69 1.69 C 11 MTT .35 .35 C 10 MTT .07 .07 C 09 MTT .15 .15 C 08 MTT .12 .12 C 15 NTT 48.09 48.09 C 14 NTT 31.17 31.17 C 13 NTT .34 .34 C 12 NTT 22.25- 22.25- C 11 NTT .00 C 10 NTT .00 C 09 NTT .30 .30 C 08 NTT .10 .10 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 493,860.07 493,860.07 C STT 535.41 535.41 C UTT 280.89- 280.89- C ZTT 6,187.37 6,187.37 P 14 MPP 8.45 8.45 P 13 MPP 6.03 6.03 P 12 MPP .97 .97 P 11 MPP .08 .08 P 10 MPP 8.40 8.40 P 09 MPP 2.63 2.63 P 08 MPP 1.01 1.01 P 07 MPP 4.48 4.48 P 06 MPP 6.71 6.71 P 05 MPP .64 .64 P 98 MPP 1.40 1.40 P 97 MPP .11 .11 P 14 MTT 88.02 88.02 P 13 MTT 32.76 32.76 P 12 MTT 3.28 3.28 P 11 MTT .29 .29 P 10 MTT 11.30 11.30 P 09 MTT 2.96 2.96 P 08 MTT 1.04 1.04 P 07 MTT 4.15 4.15 P 06 MTT 5.10 5.10 P 05 MTT .48 .48 P 98 MTT .48 .48 P 97 MTT .03 .03 P 14 NTT 1.17 1.17 P 13 NTT 3.26 3.26 P 12 NTT .45 .45 P 11 NTT .52 .52 P 10 NTT .19 .19 P 09 NTT .22 .22 P 08 NTT .51 .51 P 07 NTT 1.01 1.01 P 06 NTT .89 .89 P 05 NTT .23 .23 P 04 NTT 3.70 3.70 P 03 NTT .55 .55 P 02 NTT .19 .19 P 01 NTT .27 .27 P 00 NTT .10 .10 P 99 NTT .16 .16 P 98 NTT .63 .63 P 97 NTT .33 .33 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .24 .24 P UTT 23.28 23.28 P ZTT 49.57 49.57 502,127.41 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 15 MTT 331.47 331.47 C 14 MTT 187.55 187.55 C 13 MTT 16.91 16.91 C 12 MTT .61 .61 C 11 MTT .12 .12 C 10 MTT .02 .02 C 09 MTT .05 .05 C 08 MTT .05 .05 C 15 NTT 17.34 17.34 C 14 NTT 11.23 11.23 C 13 NTT .11 .11 C 12 NTT 8.02- 8.02- C 11 NTT .00 C 10 NTT .00 C 09 NTT .11 .11 C 08 NTT .03 .03 C STS 178,089.59 178,089.59 C STT 193.07 193.07 C UTT 101.29- 101.29- C ZTT 2,231.21 2,231.21 P 14 MPP 3.05 3.05 P 13 MPP 2.16 2.16 P 12 MPP .35 .35 P 11 MPP .02 .02 P 10 MPP 3.03 3.03 P 09 MPP .95 .95 P 08 MPP .37 .37 P 07 MPP 1.60 1.60 P 06 MPP 2.41 2.41 P 05 MPP .23 .23 P 98 MPP .50 .50 P 97 MPP .03 .03 P 14 MTT 31.69 31.69 P 13 MTT 11.79 11.79 P 12 MTT 1.19 1.19 P 11 MTT .10 .10 P 10 MTT 4.08 4.08 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.06 1.06 P 08 MTT .37 .37 P 07 MTT 1.49 1.49 P 06 MTT 1.82 1.82 P 05 MTT .17 .17 P 98 MTT .17 .17 P 97 MTT .02 .02 P 12 NTT .16 .16 P 11 NTT .18 .18 P 10 NTT .06 .06 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .36 .36 P 06 NTT .31 .31 P 05 NTT .09 .09 P 04 NTT 1.33 1.33 P 03 NTT .19 .19 P 02 NTT .06 .06 P 01 NTT .10 .10 P 00 NTT .04 .04 P 99 NTT .05 .05 P 98 NTT .23 .23 P 97 NTT .12 .12 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .09 .09 P 14 NTT .42 .42 P 13 NTT 1.18 1.18 P UTT 8.38 8.38 P ZTT 17.84 17.84 181,070.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,684,141.09 .00 3,684,141.09 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 54,379.26 54,379.26 C STT 58.95 58.95 C UTT 30.92- 30.92- C ZTT 681.29 681.29 C SCA 2,452.33- 2,452.33- P SPS 133.61 133.61 P STS 197.12 197.12 P UTT 2.48 2.48 P ZTT 5.27 5.27 P UPT 3.65 3.65 P ZPT 7.52 7.52 52,985.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 15 MTT 101.22 101.22 C 14 MTT 809.73 809.73 C 13 MTT 74.73 74.73 C 12 MTT 2.64 2.64 C 11 MTT .53 .53 C 10 MTT .11 .11 C 09 MTT .26 .26 C 08 MTT .25 .25 C 08 NTT .20 .20 C 09 NTT .53 .53 C 10 NTT .00 C 11 NTT .00 C 12 NTT 34.97- 34.97- C 13 NTT .53 .53 C 14 NTT 48.46 48.46 C 15 NTT 5.30 5.30 P 14 MPP 13.13 13.13 P 13 MPP 9.58 9.58 P 12 MPP 1.52 1.52 P 11 MPP .12 .12 P 10 MPP 13.50 13.50 P 09 MPP 4.64 4.64 P 08 MPP 2.12 2.12 P 07 MPP 9.72 9.72 P 06 MPP 12.45 12.45 P 05 MPP 1.03 1.03 P 98 MPP .11 .11 P 97 MPP .01 .01 P 14 MTT 136.85 136.85 P 13 MTT 52.12 52.12 P 12 MTT 5.15 5.15 P 11 MTT .46 .46 P 10 MTT 18.16 18.16 P 09 MTT 5.20 5.20 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.18 2.18 P 07 MTT 9.01 9.01 P 06 MTT 9.45 9.45 P 05 MTT .76 .76 P 98 MTT .03 .03 P 97 MTT .00 P 84 NTT .00 P 85 NTT .07 .07 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .00 P 92 NTT .00 P 97 NTT .02 .02 P 98 NTT .04 .04 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .04 .04 P 04 NTT 4.54 4.54 P 05 NTT .36 .36 P 06 NTT 1.64 1.64 P 07 NTT 2.19 2.19 P 08 NTT 1.07 1.07 P 09 NTT .39 .39 P 10 NTT .30 .30 P 11 NTT .81 .81 P 12 NTT .70 .70 P 13 NTT 5.19 5.19 P 14 NTT 1.82 1.82 1,336.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 501.13 501.13 P STA 634.32 634.32 1,135.45 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 10,490.16 10,490.16 P SPA 6.88 6.88 P STA 27.51 27.51 10,524.55 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 51,269.58 51,269.58 P SPA 36.17 36.17 P STA 144.70 144.70 51,450.45 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 876,001.20 876,001.20 P SPA 1,674.11 1,674.11 P STA 4,846.41 4,846.41 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 882,521.72 SS01 SEWER STANDBY OAA ACR ACR C STA 66,426.68 66,426.68 P SPA 554.04 554.04 P STA 1,163.20 1,163.20 68,143.92 SW01 WATER STANDBY OAA ACR ACR C STA 110,911.76 110,911.76 P SPA 765.67 765.67 P STA 1,696.38 1,696.38 113,373.81 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 13.78 13.78 P STA 55.13 55.13 68.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,181,540.76 .00 1,181,540.76 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,228,831.89 1,228,831.89 C STT 1,332.21 1,332.21 C UTT 698.91- 698.91- C ZTT 15,395.52 15,395.52 C SCA 46,225.52- 46,225.52- P UTT 57.72 57.72 P ZTT 122.94 122.94 P UPT 85.57 85.57 P ZPT 175.65 175.65 1,199,077.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 15 MTT 2,287.20 2,287.20 C 14 MTT 3,217.97 3,217.97 C 13 MTT 292.64 292.64 C 12 MTT 10.57 10.57 C 11 MTT 2.19 2.19 C 10 MTT .42 .42 C 09 MTT 1.00 1.00 C 08 MTT .87 .87 C 15 NTT 119.67 119.67 C 14 NTT 192.59 192.59 C 13 NTT 2.07 2.07 C 12 NTT 139.56- 139.56- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.06 2.06 C 08 NTT .67 .67 P 14 MPP 52.21 52.21 P 13 MPP 37.51 37.51 P 12 MPP 6.07 6.07 P 11 MPP .46 .46 P 10 MPP 53.99 53.99 P 09 MPP 17.93 17.93 P 08 MPP 7.23 7.23 P 07 MPP 31.70 31.70 P 06 MPP 45.91 45.91 P 05 MPP 4.23 4.23 P 98 MPP 1.88 1.88 P 97 MPP .14 .14 P 14 MTT 543.82 543.82 P 13 MTT 204.11 204.11 P 12 MTT 20.58 20.58 P 11 MTT 1.84 1.84 P 10 MTT 72.63 72.63 P 09 MTT 20.10 20.10 P 08 MTT 7.43 7.43 P 07 MTT 29.41 29.41 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 34.81 34.81 P 05 MTT 3.15 3.15 P 98 MTT .65 .65 P 97 MTT .05 .05 P 14 NTT 7.22 7.22 P 13 NTT 20.32 20.32 P 12 NTT 2.80 2.80 P 11 NTT 3.31 3.31 P 10 NTT 1.19 1.19 P 09 NTT 1.50 1.50 P 08 NTT 3.65 3.65 P 07 NTT 7.13 7.13 P 06 NTT 6.04 6.04 P 05 NTT 1.51 1.51 P 04 NTT 22.16 22.16 P 03 NTT 1.40 1.40 P 02 NTT .48 .48 P 01 NTT .34 .34 P 00 NTT .14 .14 P 99 NTT .20 .20 P 98 NTT .86 .86 P 97 NTT .46 .46 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 7,268.95 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 96,480.07 96,480.07 P SPA 11.17 11.17 P STA 47.52 47.52 96,538.76 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 277,470.97 277,470.97 P SPA 1,199.34 1,199.34 P STA 2,216.39 2,216.39 280,886.70 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 15,401.87 15,401.87 15,401.87 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 53,260.07 53,260.07 P SPA 337.38 337.38 P STA 557.56 557.56 54,155.01 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,793.94 2,793.94 P SPA 97.66 97.66 P STA 235.30 235.30 3,126.90 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 66,222.99 66,222.99 P SPA 466.44 466.44 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 956.57 956.57 67,646.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,724,101.26 .00 1,724,101.26 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 273,349.33 273,349.33 C STT 296.34 296.34 C UTT 155.47- 155.47- C ZTT 3,424.68 3,424.68 C SCA 11,059.94- 11,059.94- P UTT 13.25 13.25 P ZTT 28.24 28.24 P UPT 19.66 19.66 P ZPT 40.41 40.41 265,956.50 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 182,970.52 182,970.52 C STT 198.37 198.37 C UTT 104.06- 104.06- C ZTT 2,292.36 2,292.36 C SCA 7,300.63- 7,300.63- P UTT 8.85 8.85 P ZTT 18.85 18.85 P UPT 13.12 13.12 P ZPT 26.97 26.97 178,124.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 508.79 508.79 C 14 MTT 908.03 908.03 C 13 MTT 86.03 86.03 C 12 MTT 3.32 3.32 C 11 MTT .68 .68 C 10 MTT .13 .13 C 09 MTT .30 .30 C 08 MTT .24 .24 C 15 NTT 26.62 26.62 C 14 NTT 54.34 54.34 C 13 NTT .60 .60 C 12 NTT 43.82- 43.82- C 11 NTT .00 C 10 NTT .00 C 09 NTT .63 .63 C 08 NTT .19 .19 P 14 MPP 14.74 14.74 P 13 MPP 11.03 11.03 P 12 MPP 1.91 1.91 P 11 MPP .15 .15 P 10 MPP 17.28 17.28 P 09 MPP 5.49 5.49 P 08 MPP 1.98 1.98 P 07 MPP 8.36 8.36 P 06 MPP 12.36 12.36 P 05 MPP 1.58 1.58 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP 1.32 1.32 P 97 MPP .10 .10 P 14 MTT 153.45 153.45 P 13 MTT 60.00 60.00 P 12 MTT 6.46 6.46 P 11 MTT .58 .58 P 10 MTT 23.26 23.26 P 09 MTT 6.16 6.16 P 08 MTT 2.03 2.03 P 07 MTT 7.76 7.76 P 06 MTT 9.38 9.38 P 05 MTT 1.18 1.18 P 98 MTT .45 .45 P 97 MTT .03 .03 P 14 NTT 2.04 2.04 P 13 NTT 5.97 5.97 P 12 NTT .88 .88 P 11 NTT 1.04 1.04 P 10 NTT .38 .38 P 09 NTT .47 .47 P 08 NTT 1.00 1.00 P 07 NTT 1.88 1.88 P 06 NTT 1.63 1.63 P 05 NTT .57 .57 P 04 NTT 7.39 7.39 P 03 NTT .42 .42 P 02 NTT .15 .15 P 01 NTT .23 .23 P 00 NTT .09 .09 P 99 NTT .14 .14 P 98 NTT .60 .60 P 97 NTT .32 .32 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .51 .51 P 84 NTT .01 .01 1,918.89 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 340.56 340.56 C 14 MTT 198.29 198.29 C 13 MTT 18.85 18.85 C 12 MTT .73 .73 C 11 MTT .15 .15 C 10 MTT .03 .03 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .07 .07 C 08 MTT .06 .06 C 15 NTT 17.82 17.82 C 14 NTT 11.87 11.87 C 13 NTT .14 .14 C 12 NTT 9.58- 9.58- C 11 NTT .00 C 10 NTT .00 C 09 NTT .14 .14 C 08 NTT .04 .04 P 14 MPP 3.21 3.21 P 13 MPP 2.41 2.41 P 12 MPP .42 .42 P 11 MPP .03 .03 P 10 MPP 3.72 3.72 P 09 MPP 1.18 1.18 P 08 MPP .43 .43 P 07 MPP 1.86 1.86 P 06 MPP 2.87 2.87 P 14 MTT 33.51 33.51 P 13 MTT 13.14 13.14 P 12 MTT 1.42 1.42 P 11 MTT .13 .13 P 10 MTT 5.01 5.01 P 09 MTT 1.32 1.32 P 08 MTT .45 .45 P 07 MTT 1.73 1.73 P 06 MTT 2.18 2.18 P 12 NTT .19 .19 P 11 NTT .22 .22 P 10 NTT .08 .08 P 09 NTT .09 .09 P 08 NTT .22 .22 P 07 NTT .42 .42 P 06 NTT .38 .38 P 14 NTT .44 .44 P 13 NTT 1.31 1.31 657.54 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,702.15 3,702.15 3,702.15 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 196,024.57 196,024.57 P SPA 4,932.74 4,932.74 P STA 15,693.52 15,693.52 216,650.83 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,021.22 1,021.22 1,021.22 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 963.75 963.75 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 963.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,995.23 .00 668,995.23 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 848,202.10 848,202.10 C STT 919.55 919.55 C UTT 482.42- 482.42- C ZTT 10,626.77 10,626.77 C SCA 31,549.68- 31,549.68- P UTT 40.01 40.01 P ZTT 85.24 85.24 P UPT 59.31 59.31 P ZPT 121.76 121.76 828,022.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 15 MTT 1,578.74 1,578.74 C 14 MTT 1,073.27 1,073.27 C 13 MTT 99.57 99.57 C 12 MTT 3.69 3.69 C 11 MTT .76 .76 C 10 MTT .15 .15 C 09 MTT .32 .32 C 08 MTT .25 .25 C 15 NTT 82.60 82.60 C 14 NTT 64.23 64.23 C 13 NTT .70 .70 C 12 NTT 48.79- 48.79- C 11 NTT .00 C 10 NTT .00 C 09 NTT .67 .67 C 08 NTT .20 .20 P 14 MPP 17.42 17.42 P 13 MPP 12.76 12.76 P 12 MPP 2.12 2.12 P 11 MPP .16 .16 P 10 MPP 18.82 18.82 P 09 MPP 5.81 5.81 P 08 MPP 2.12 2.12 P 07 MPP 9.08 9.08 P 06 MPP 14.03 14.03 P 05 MPP 1.39 1.39 P 98 MPP 2.50 2.50 P 97 MPP .19 .19 P 14 MTT 181.38 181.38 P 13 MTT 69.45 69.45 P 12 MTT 7.19 7.19 P 11 MTT .64 .64 P 10 MTT 25.31 25.31 P 09 MTT 6.51 6.51 P 08 MTT 2.17 2.17 P 07 MTT 8.42 8.42 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.64 10.64 P 05 MTT 1.04 1.04 P 98 MTT .86 .86 P 97 MTT .06 .06 P 12 NTT .98 .98 P 11 NTT 1.15 1.15 P 10 NTT .42 .42 P 09 NTT .49 .49 P 08 NTT 1.07 1.07 P 07 NTT 2.05 2.05 P 06 NTT 1.84 1.84 P 05 NTT .50 .50 P 04 NTT 8.03 8.03 P 03 NTT 1.01 1.01 P 02 NTT .33 .33 P 01 NTT .48 .48 P 00 NTT .18 .18 P 99 NTT .27 .27 P 98 NTT 1.13 1.13 P 97 NTT .59 .59 P 92 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .55 .55 P 84 NTT .01 .01 P 14 NTT 2.41 2.41 P 13 NTT 6.91 6.91 3,286.89 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 17,155.80 17,155.80 17,155.80 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 655,318.50 655,318.50 C STB 10.15 10.15 P SPA 1,178.74 1,178.74 P STA 2,322.18 2,322.18 658,829.57 SU02 SEWER SERVICES OAE ACR ACR C STA 708,876.15 708,876.15 P SPA 1,699.96 1,699.96 P STA 2,855.38 2,855.38 713,431.49 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 212,804.94 212,804.94 P SPA 883.50 883.50 P STA 1,308.10 1,308.10 214,996.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 546,861.98 546,861.98 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 6.72 6.72 P SPA 1,192.08 1,192.08 P STA 2,487.08 2,487.08 550,547.86 SW01 WATER STANDBY OAE ACR ACR C STA 27,209.10 27,209.10 P SPA 279.10 279.10 P STA 426.25 426.25 27,914.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,014,185.24 .00 3,014,185.24 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .26 .26 .26 FF01 FEES OAG ACR ACR C UWT 1,047.44 1,047.44 P UWT 247.71 247.71 1,295.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,736,766.70 2,736,766.70 C STT 2,967.01 2,967.01 C UTT 1,556.55- 1,556.55- C ZTT 34,287.81 34,287.81 C SCA 103,694.41- 103,694.41- P SPS 6,848.98 6,848.98 P STS 10,104.55 10,104.55 P UTT 127.04 127.04 P ZTT 270.52 270.52 P UPT 188.29 188.29 P ZPT 386.61 386.61 2,686,696.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 15 MTT 5,093.90 5,093.90 C 14 MTT 5,460.43 5,460.43 C 13 MTT 477.34 477.34 C 12 MTT 17.05 17.05 C 11 MTT 3.50 3.50 C 10 MTT .67 .67 C 09 MTT 1.48 1.48 C 08 MTT 1.19 1.19 C 08 NTT .92 .92 C 09 NTT 3.04 3.04 C 10 NTT .00 C 11 NTT .00 C 12 NTT 225.06- 225.06- C 13 NTT 3.37 3.37 C 14 NTT 326.79 326.79 C 15 NTT 266.52 266.52 P 14 MPP 88.59 88.59 P 13 MPP 61.19 61.19 P 12 MPP 9.80 9.80 P 11 MPP .75 .75 P 10 MPP 86.32 86.32 P 09 MPP 26.49 26.49 P 08 MPP 9.86 9.86 P 07 MPP 42.15 42.15 P 06 MPP 60.89 60.89 P 05 MPP 5.98 5.98 P 98 MPP 6.03 6.03 P 97 MPP .45 .45 P 14 MTT 922.78 922.78 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 332.93 332.93 P 12 MTT 33.19 33.19 P 11 MTT 2.96 2.96 P 10 MTT 116.15 116.15 P 09 MTT 29.70 29.70 P 08 MTT 10.14 10.14 P 07 MTT 39.10 39.10 P 06 MTT 46.18 46.18 P 05 MTT 4.44 4.44 P 98 MTT 2.06 2.06 P 97 MTT .16 .16 P 84 NTT .03 .03 P 85 NTT 1.84 1.84 P 87 NTT .00 P 88 NTT .00 P 89 NTT .08 .08 P 90 NTT .06 .06 P 92 NTT .09 .09 P 97 NTT 1.46 1.46 P 98 NTT 2.74 2.74 P 99 NTT .66 .66 P 00 NTT .45 .45 P 01 NTT 1.21 1.21 P 02 NTT .83 .83 P 03 NTT 2.49 2.49 P 04 NTT 31.62 31.62 P 05 NTT 2.13 2.13 P 06 NTT 8.01 8.01 P 07 NTT 9.48 9.48 P 08 NTT 4.98 4.98 P 09 NTT 2.22 2.22 P 10 NTT 1.90 1.90 P 11 NTT 5.30 5.30 P 12 NTT 4.51 4.51 P 13 NTT 33.15 33.15 P 14 NTT 12.25 12.25 13,496.92 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 38.08 38.08 38.08 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 126.48 126.48 126.48 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 213.74 213.74 213.74 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 79.20 79.20 79.20 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 51.00 51.00 51.00 SL09 LANDSCAPE & STR LIGHT 83-2 52 OAG ACR ACR C STA 126.03 126.03 126.03 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 39.42 39.42 39.42 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 96.14 96.14 96.14 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 67.50 67.50 67.50 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 41.64 41.64 41.64 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 14.50 14.50 14.50 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 68.75 68.75 68.75 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 352.35 352.35 352.35 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 31.74 31.74 31.74 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 147.88 147.88 147.88 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 299.34 299.34 299.34 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 8.66 8.66 8.66 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,690.40 4,690.40 4,690.40 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 51.44 51.44 51.44 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 5,047.20 5,047.20 5,047.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 930.72 930.72 930.72 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 51.89 51.89 51.89 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 287.22 287.22 287.22 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 32.30 32.30 32.30 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 101.56 101.56 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 101.56 SL36 LANDSCAPE & STR LIGHT 83-2 94 OAG ACR ACR C STA 34.84 34.84 34.84 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 152.88 152.88 152.88 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 53.46 53.46 53.46 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 2,001.51 2,001.51 2,001.51 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 67.12 67.12 67.12 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 61.36 61.36 61.36 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 3,044.58 3,044.58 3,044.58 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,997.40 1,997.40 1,997.40 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 50.27 50.27 50.27 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 31.24 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 468.44 468.44 468.44 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 8.92 8.92 8.92 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 71.72 71.72 71.72 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,202.52 4,202.52 4,202.52 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,623.73 5,623.73 5,623.73 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 6,074.40 6,074.40 6,074.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,386.00 1,386.00 1,386.00 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 380.77 380.77 380.77 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 51.80 51.80 51.80 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 10.56 10.56 10.56 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 76.39 76.39 76.39 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 19.84 19.84 19.84 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 16.73 16.73 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16.73 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 75.09 75.09 75.09 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 84.24 84.24 84.24 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,318.00 1,318.00 1,318.00 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 65.10 65.10 65.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 8,901.86 8,901.86 8,901.86 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 149.63 149.63 149.63 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 341.22 341.22 341.22 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 567.16 567.16 567.16 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,474.36 1,474.36 1,474.36 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,384.75 1,384.75 1,384.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,321.02 2,321.02 2,321.02 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 590.80 590.80 590.80 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,905.30 1,905.30 1,905.30 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 672.24 672.24 672.24 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,709.68 3,709.68 3,709.68 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,275.26 1,275.26 1,275.26 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 23.00 23.00 23.00 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 741.28 741.28 741.28 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 196.28 196.28 196.28 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 839.91 839.91 839.91 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 4,859.04 4,859.04 4,859.04 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 227.22 227.22 227.22 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 770.76 770.76 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 770.76 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,887.51 19,887.51 19,887.51 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 163.13 163.13 163.13 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 94.14 94.14 94.14 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 474.90 474.90 474.90 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,428.80 2,428.80 2,428.80 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,677.75 3,677.75 3,677.75 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,043.81 1,043.81 1,043.81 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 102.80 102.80 102.80 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 65.27 65.27 65.27 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 131.70 131.70 131.70 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 24.99 24.99 24.99 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 149.10 149.10 149.10 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 20.38 20.38 20.38 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 873.95 873.95 873.95 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 37.00 37.00 37.00 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 563.84 563.84 563.84 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 187.29 187.29 187.29 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 111.80 111.80 111.80 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 507.43 507.43 507.43 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 223.35 223.35 223.35 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 619.29 619.29 619.29 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 231.33 231.33 231.33 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 79.32 79.32 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 79.32 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 791.34 791.34 791.34 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 121.80 121.80 121.80 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 355.62 355.62 355.62 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 142.12 142.12 142.12 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 339.65 339.65 339.65 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 123.94 123.94 123.94 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 36.28 36.28 36.28 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 231.04 231.04 231.04 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 169.26 169.26 169.26 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 166.50 166.50 166.50 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 233.56 XCP .30 233.26 233.26 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 301.50 301.50 301.50 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 664.32 664.32 664.32 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 276.20 276.20 276.20 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 423.46 423.46 423.46 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,718.37 1,718.37 1,718.37 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 320.76 320.76 320.76 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,552.44 1,552.44 1,552.44 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 2,236.01 2,236.01 2,236.01 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 579.00 579.00 579.00 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 91.68 91.68 91.68 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 134.28 134.28 134.28 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 432.14 432.14 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 432.14 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 465.80 465.80 465.80 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 267.52 267.52 267.52 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 175.23 175.23 175.23 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,459.28 1,459.28 1,459.28 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 347.88 347.88 347.88 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 315.09 315.09 315.09 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,389.18 1,389.18 1,389.18 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,209.61 1,209.61 1,209.61 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 238.00 238.00 238.00 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 744.93 744.93 744.93 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 265.87 265.87 265.87 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 386.54 386.54 386.54 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 82,845.48 82,845.48 82,845.48 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 81.34 81.34 81.34 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 453.40 453.40 453.40 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 209.90 209.90 209.90 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 50.88 50.88 50.88 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 142.30 142.30 142.30 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 61.14 61.14 61.14 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 37.83 37.83 37.83 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 126.03 126.03 126.03 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 126.68 126.68 126.68 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 70.62 70.62 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.62 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 124.66 124.66 124.66 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 756.37 756.37 756.37 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,997.28 2,997.28 2,997.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911,601.92 .30 2,911,601.62 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,307,356.98 1,307,356.98 C STT 1,417.35 1,417.35 C UTT 743.56- 743.56- C ZTT 16,379.33 16,379.33 C SCA 48,729.15- 48,729.15- P SPS 3,317.12 3,317.12 P STS 4,893.86 4,893.86 P UTT 61.51 61.51 P ZTT 131.06 131.06 P UPT 91.17 91.17 P ZPT 187.25 187.25 1,284,362.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 15 MTT 2,433.36 2,433.36 C 14 MTT 3,796.88 3,796.88 C 13 MTT 340.81 340.81 C 12 MTT 12.22 12.22 C 11 MTT 2.48 2.48 C 10 MTT .47 .47 C 09 MTT 1.02 1.02 C 08 MTT .82 .82 C 08 NTT .63 .63 C 09 NTT 2.11 2.11 C 10 NTT .00 C 11 NTT .00 C 12 NTT 161.35- 161.35- C 13 NTT 2.40 2.40 C 14 NTT 227.24 227.24 C 15 NTT 127.32 127.32 P 14 MPP 61.60 61.60 P 13 MPP 43.68 43.68 P 12 MPP 7.03 7.03 P 11 MPP .53 .53 P 10 MPP 60.46 60.46 P 09 MPP 18.33 18.33 P 08 MPP 6.77 6.77 P 07 MPP 29.09 29.09 P 06 MPP 44.09 44.09 P 05 MPP 4.51 4.51 P 98 MPP 2.99 2.99 P 97 MPP .21 .21 P 14 MTT 641.66 641.66 P 13 MTT 237.70 237.70 P 12 MTT 23.79 23.79 P 11 MTT 2.09 2.09 P 10 MTT 81.36 81.36 P 09 MTT 20.55 20.55 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.95 6.95 P 07 MTT 26.99 26.99 P 06 MTT 33.44 33.44 P 05 MTT 3.36 3.36 P 98 MTT 1.02 1.02 P 97 MTT .07 .07 P 92 NTT .01 .01 P 97 NTT .68 .68 P 98 NTT 1.35 1.35 P 99 NTT .34 .34 P 00 NTT .23 .23 P 01 NTT .64 .64 P 02 NTT .45 .45 P 03 NTT 1.36 1.36 P 04 NTT 24.62 24.62 P 05 NTT 1.61 1.61 P 06 NTT 5.80 5.80 P 07 NTT 6.55 6.55 P 08 NTT 3.42 3.42 P 09 NTT 1.54 1.54 P 10 NTT 1.33 1.33 P 11 NTT 3.75 3.75 P 12 NTT 3.23 3.23 P 13 NTT 23.66 23.66 P 14 NTT 8.52 8.52 8,233.77 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 228,726.64 228,726.64 228,726.64 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 22,906.36 22,906.36 22,906.36 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,409.56 4,409.56 4,409.56 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 969,687.00 969,687.00 P SPA 621.68 621.68 P STA 978.00 978.00 971,286.68 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 331,728.45 331,728.45 331,728.45 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 395.14 395.14 395.14 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,739.68 15,739.68 15,739.68 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 114,951.61 114,951.61 114,951.61 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,830.26 10,830.26 10,830.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 69,530.39 69,530.39 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 12.10 12.10 C ZTA 46.80 46.80 P SPA 61.68 61.68 P STA 112.41 112.41 P ZTA 7.02 7.02 69,770.40 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 780.38 780.38 780.38 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 7,226.96 7,226.96 7,226.96 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 61,134.67 61,134.67 61,134.67 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,484.00 2,484.00 2,484.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 118,484.95 118,484.95 C STB 298.23 298.23 P SPA 113.50 113.50 P STA 330.60 330.60 119,227.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,254,194.76 .00 3,254,194.76 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 963,056.59 963,056.59 C STT 1,044.07 1,044.07 C UTT 547.74- 547.74- C ZTT 12,065.73 12,065.73 C SCA 37,679.90- 37,679.90- P SPS 2,411.71 2,411.71 P STS 3,558.07 3,558.07 P UTT 44.72 44.72 P ZTT 95.26 95.26 P UPT 66.30 66.30 P ZPT 136.12 136.12 944,250.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 15 MTT 1,792.53 1,792.53 C 14 MTT 2,399.91 2,399.91 C 13 MTT 214.43 214.43 C 12 MTT 7.87 7.87 C 11 MTT 1.59 1.59 C 10 MTT .31 .31 C 09 MTT .71 .71 C 08 MTT .62 .62 C 15 NTT 93.79 93.79 C 14 NTT 143.63 143.63 C 13 NTT 1.52 1.52 C 12 NTT 104.00- 104.00- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.46 1.46 C 08 NTT .48 .48 P 14 MPP 38.94 38.94 P 13 MPP 27.48 27.48 P 12 MPP 4.53 4.53 P 11 MPP .34 .34 P 10 MPP 39.44 39.44 P 09 MPP 12.77 12.77 P 08 MPP 5.17 5.17 P 07 MPP 22.64 22.64 P 06 MPP 34.05 34.05 P 05 MPP 3.42 3.42 P 98 MPP 3.11 3.11 P 97 MPP .23 .23 P 14 MTT 405.57 405.57 P 13 MTT 149.56 149.56 P 12 MTT 15.34 15.34 P 11 MTT 1.35 1.35 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 53.07 53.07 P 09 MTT 14.32 14.32 P 08 MTT 5.31 5.31 P 07 MTT 21.00 21.00 P 06 MTT 25.82 25.82 P 05 MTT 2.55 2.55 P 98 MTT 1.07 1.07 P 97 MTT .08 .08 P 12 NTT 2.09 2.09 P 11 NTT 2.40 2.40 P 10 NTT .87 .87 P 09 NTT 1.07 1.07 P 08 NTT 2.62 2.62 P 07 NTT 5.09 5.09 P 06 NTT 4.48 4.48 P 05 NTT 1.22 1.22 P 04 NTT 18.17 18.17 P 03 NTT 1.20 1.20 P 02 NTT .40 .40 P 01 NTT .57 .57 P 00 NTT .22 .22 P 99 NTT .33 .33 P 98 NTT 1.41 1.41 P 97 NTT .74 .74 P 92 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.03 1.03 P 84 NTT .02 .02 P 14 NTT 5.38 5.38 P 13 NTT 14.89 14.89 5,506.33 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,825.59 2,825.59 C STB 238.09 238.09 P SPA 460.58 460.58 P STA 819.10 819.10 4,343.36 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 118,360.64 118,360.64 P SPA 87.09 87.09 P STA 158.46 158.46 118,606.19 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 11,706.51 11,706.51 11,706.51 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 173,783.30 173,783.30 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 12.34 12.34 P SPA 725.60 725.60 P STA 1,073.06 1,073.06 P ZTA 6.82 6.82 175,601.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 56,860.93 56,860.93 56,860.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,316,875.37 .00 1,316,875.37 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 626,497.21 626,497.21 C STT 679.20 679.20 C UTT 356.32- 356.32- C ZTT 7,849.12 7,849.12 C SCA 25,407.34- 25,407.34- P SPS 1,552.02 1,552.02 P STS 2,289.79 2,289.79 P UTT 28.78 28.78 P ZTT 61.29 61.29 P UPT 42.65 42.65 P ZPT 87.59 87.59 613,323.99 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,528.06 9,528.06 C STT 10.34 10.34 C UTT 5.42- 5.42- C ZTT 119.38 119.38 C SCA 349.31- 349.31- P SPS 24.10 24.10 P STS 35.52 35.52 P UTT .46 .46 P ZTT .96 .96 P UPT .66 .66 P ZPT 1.34 1.34 9,366.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 1,166.09 1,166.09 C 14 MTT 6,116.50 6,116.50 C 13 MTT 537.92 537.92 C 12 MTT 19.36 19.36 C 11 MTT 3.93 3.93 C 10 MTT .75 .75 C 09 MTT 1.69 1.69 C 08 MTT 1.47 1.47 C 15 NTT 61.01 61.01 C 14 NTT 366.05 366.05 C 13 NTT 3.79 3.79 C 12 NTT 255.58- 255.58- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.48 3.48 C 08 NTT 1.13 1.13 P 14 MPP 99.24 99.24 P 13 MPP 68.95 68.95 P 12 MPP 11.12 11.12 P 11 MPP .84 .84 P 10 MPP 97.31 97.31 P 09 MPP 30.31 30.31 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 12.14 12.14 P 07 MPP 52.28 52.28 P 06 MPP 73.04 73.04 P 05 MPP 6.83 6.83 P 98 MPP 1.16 1.16 P 97 MPP .08 .08 P 14 MTT 1,033.66 1,033.66 P 13 MTT 375.18 375.18 P 12 MTT 37.68 37.68 P 11 MTT 3.32 3.32 P 10 MTT 130.93 130.93 P 09 MTT 33.98 33.98 P 08 MTT 12.48 12.48 P 07 MTT 48.50 48.50 P 06 MTT 55.40 55.40 P 05 MTT 5.09 5.09 P 98 MTT .40 .40 P 97 MTT .02 .02 P 14 NTT 13.73 13.73 P 13 NTT 37.35 37.35 P 12 NTT 5.12 5.12 P 11 NTT 5.94 5.94 P 10 NTT 2.14 2.14 P 09 NTT 2.55 2.55 P 08 NTT 6.13 6.13 P 07 NTT 11.77 11.77 P 06 NTT 9.61 9.61 P 05 NTT 2.44 2.44 P 04 NTT 34.18 34.18 P 03 NTT .46 .46 P 02 NTT .16 .16 P 01 NTT .23 .23 P 00 NTT .08 .08 P 99 NTT .13 .13 P 98 NTT .53 .53 P 97 NTT .27 .27 P 92 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.24 1.24 P 84 NTT .02 .02 10,351.74 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 15 MTT 17.73 17.73 C 14 MTT 9.99 9.99 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT .85 .85 C 12 MTT .03 .03 C 11 MTT .00 C 10 MTT .01 .01 C 09 MTT .01 .01 C 08 MTT .00 C 15 NTT .93 .93 C 14 NTT .60 .60 C 13 NTT .01 .01 C 12 NTT .41- .41- C 11 NTT .00 C 10 NTT .00 C 09 NTT .01 .01 C 08 NTT .00 P 14 MPP .16 .16 P 13 MPP .11 .11 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .15 .15 P 09 MPP .04 .04 P 08 MPP .02 .02 P 07 MPP .05 .05 P 06 MPP .04 .04 P 14 MTT 1.69 1.69 P 13 MTT .58 .58 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .21 .21 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .03 .03 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 14 NTT .02 .02 33.15 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 378,268.16 378,268.16 378,268.16 SP04 WEED ABATEMENT OAM ACR ACR C STA 34,330.50 34,330.50 P SPA 3,494.26 3,494.26 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5,301.91 5,301.91 43,126.67 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 48,245.85 48,245.85 P SPA 3,350.11 3,350.11 P STA 13,400.47 13,400.47 64,996.43 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 897,517.92 897,517.92 P SPA 4,217.38 4,217.38 P STA 8,423.05 8,423.05 910,158.35 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 809,788.76 809,788.76 P SPA 845.91 845.91 P STA 1,830.08 1,830.08 812,464.75 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,885.20 13,885.20 13,885.20 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 30,369.05 30,369.05 30,369.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 342,205.20 342,205.20 342,205.20 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,217.12 6,217.12 6,217.12 SU01 SEWER FEES OAM ACR ACR C STA 5,126,871.04 5,126,871.04 P SPA 3,008.55 3,008.55 P STA 5,868.42 5,868.42 5,135,748.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,370,513.91 .00 8,370,513.91 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 100,286.82 100,286.82 C STT 108.72 108.72 C UTT 57.04- 57.04- C ZTT 1,256.45 1,256.45 C SCA 4,693.00- 4,693.00- P SPS 265.28 265.28 P STS 391.38 391.38 P UTT 4.92 4.92 P ZTT 10.43 10.43 P UPT 7.30 7.30 P ZPT 14.96 14.96 97,596.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 15 MTT 186.66 186.66 C 14 MTT 446.11 446.11 C 13 MTT 40.92 40.92 C 12 MTT 1.49 1.49 C 11 MTT .30 .30 C 10 MTT .05 .05 C 09 MTT .13 .13 C 08 MTT .10 .10 C 08 NTT .08 .08 C 09 NTT .27 .27 C 10 NTT .00 C 11 NTT .00 C 12 NTT 19.59- 19.59- C 13 NTT .29 .29 C 14 NTT 26.70 26.70 C 15 NTT 9.77 9.77 P 14 MPP 7.24 7.24 P 13 MPP 5.24 5.24 P 12 MPP .85 .85 P 11 MPP .07 .07 P 10 MPP 7.50 7.50 P 09 MPP 2.36 2.36 P 08 MPP .89 .89 P 07 MPP 3.92 3.92 P 06 MPP 6.16 6.16 P 05 MPP .67 .67 P 98 MPP .65 .65 P 97 MPP .05 .05 P 14 MTT 75.39 75.39 P 13 MTT 28.55 28.55 P 12 MTT 2.88 2.88 P 11 MTT .26 .26 P 10 MTT 10.08 10.08 P 09 MTT 2.65 2.65 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .92 .92 P 07 MTT 3.63 3.63 P 06 MTT 4.67 4.67 P 05 MTT .49 .49 P 98 MTT .22 .22 P 97 MTT .02 .02 P 84 NTT .00 P 85 NTT .35 .35 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 P 92 NTT .01 .01 P 97 NTT .16 .16 P 98 NTT .29 .29 P 99 NTT .06 .06 P 00 NTT .05 .05 P 01 NTT .11 .11 P 02 NTT .07 .07 P 03 NTT .19 .19 P 04 NTT 3.67 3.67 P 05 NTT .24 .24 P 06 NTT .81 .81 P 07 NTT .88 .88 P 08 NTT .45 .45 P 09 NTT .20 .20 P 10 NTT .16 .16 P 11 NTT .46 .46 P 12 NTT .39 .39 P 13 NTT 2.84 2.84 P 14 NTT 1.00 1.00 871.05 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 862.20 862.20 862.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,294.48 3,294.48 3,294.48 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 27,904.50 27,904.50 27,904.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,528.45 .00 130,528.45 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,837,646.66 1,837,646.66 C STT 1,992.25 1,992.25 C UTT 1,045.17- 1,045.17- C ZTT 23,023.11 23,023.11 C SCA 68,369.81- 68,369.81- P SPS 4,632.59 4,632.59 P STS 6,834.65 6,834.65 P UTT 85.90 85.90 P ZTT 183.02 183.02 P UPT 127.35 127.35 P ZPT 261.50 261.50 1,805,372.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 15 MTT 3,420.39 3,420.39 C 14 MTT 3,350.65 3,350.65 C 13 MTT 304.01 304.01 C 12 MTT 10.93 10.93 C 11 MTT 2.24 2.24 C 10 MTT .43 .43 C 09 MTT .99 .99 C 08 MTT .87 .87 C 15 NTT 178.96 178.96 C 14 NTT 200.53 200.53 C 13 NTT 2.14 2.14 C 12 NTT 144.39- 144.39- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.04 2.04 C 08 NTT .67 .67 P 14 MPP 54.36 54.36 P 13 MPP 38.97 38.97 P 12 MPP 6.29 6.29 P 11 MPP .48 .48 P 10 MPP 54.69 54.69 P 09 MPP 17.79 17.79 P 08 MPP 7.20 7.20 P 07 MPP 31.94 31.94 P 06 MPP 47.74 47.74 P 05 MPP 4.68 4.68 P 98 MPP 3.73 3.73 P 97 MPP .28 .28 P 14 MTT 566.24 566.24 P 13 MTT 212.03 212.03 P 12 MTT 21.30 21.30 P 11 MTT 1.89 1.89 P 10 MTT 73.59 73.59 P 09 MTT 19.94 19.94 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7.39 7.39 P 07 MTT 29.64 29.64 P 06 MTT 36.20 36.20 P 05 MTT 3.48 3.48 P 98 MTT 1.28 1.28 P 97 MTT .09 .09 P 13 NTT 21.11 21.11 P 12 NTT 2.90 2.90 P 11 NTT 3.38 3.38 P 10 NTT 1.21 1.21 P 09 NTT 1.49 1.49 P 08 NTT 3.64 3.64 P 07 NTT 7.19 7.19 P 06 NTT 6.28 6.28 P 05 NTT 1.67 1.67 P 04 NTT 25.95 25.95 P 03 NTT 2.33 2.33 P 02 NTT .79 .79 P 01 NTT 1.18 1.18 P 00 NTT .46 .46 P 99 NTT .40 .40 P 98 NTT 1.69 1.69 P 97 NTT .88 .88 P 92 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 14 NTT 7.52 7.52 8,661.81 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 50,551.65 50,551.65 P SPA 55.98 55.98 P STA 238.23 238.23 50,845.86 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 275,126.51 275,126.51 P SPA 870.08 870.08 P STA 1,314.06 1,314.06 277,310.65 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 13,391.86 13,391.86 13,391.86 SP09 PARAMEDIC TAX OCF ACR ACR C STA 123,175.05 123,175.05 P SPA 686.42 686.42 P STA 974.25 974.25 124,835.72 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 36,625.71 36,625.71 36,625.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317,043.66 .00 2,317,043.66 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 325,453.05 325,453.05 C STT 352.83 352.83 C UTT 185.10- 185.10- C ZTT 4,077.46 4,077.46 C SCA 12,523.60- 12,523.60- P SPS 834.03 834.03 P STS 1,230.47 1,230.47 P UTT 15.47 15.47 P ZTT 32.96 32.96 P UPT 22.93 22.93 P ZPT 47.10 47.10 319,357.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 15 MTT 605.76 605.76 C 14 MTT 972.64 972.64 C 13 MTT 88.06 88.06 C 12 MTT 3.20 3.20 C 11 MTT .65 .65 C 10 MTT .12 .12 C 09 MTT .28 .28 C 08 MTT .24 .24 C 15 NTT 31.69 31.69 C 14 NTT 58.21 58.21 C 13 NTT .62 .62 C 12 NTT 42.30- 42.30- C 11 NTT .00 C 10 NTT .00 C 09 NTT .58 .58 C 08 NTT .19 .19 P 14 MPP 15.78 15.78 P 13 MPP 11.28 11.28 P 12 MPP 1.84 1.84 P 11 MPP .14 .14 P 10 MPP 16.10 16.10 P 09 MPP 5.05 5.05 P 08 MPP 1.96 1.96 P 07 MPP 8.17 8.17 P 06 MPP 12.17 12.17 P 05 MPP 1.27 1.27 P 98 MPP 1.10 1.10 P 97 MPP .08 .08 P 14 MTT 164.37 164.37 P 13 MTT 61.42 61.42 P 12 MTT 6.23 6.23 P 11 MTT .55 .55 P 10 MTT 21.67 21.67 P 09 MTT 5.66 5.66 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.01 2.01 P 07 MTT 7.57 7.57 P 06 MTT 9.23 9.23 P 05 MTT .95 .95 P 98 MTT .37 .37 P 97 MTT .03 .03 P 14 NTT 2.18 2.18 P 13 NTT 6.12 6.12 P 12 NTT .85 .85 P 11 NTT .99 .99 P 10 NTT .35 .35 P 09 NTT .43 .43 P 08 NTT .99 .99 P 07 NTT 1.84 1.84 P 06 NTT 1.61 1.61 P 05 NTT .46 .46 P 04 NTT 7.35 7.35 P 03 NTT .43 .43 P 02 NTT .14 .14 P 01 NTT .22 .22 P 00 NTT .08 .08 P 99 NTT .12 .12 P 98 NTT .50 .50 P 97 NTT .26 .26 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .31 .31 P 84 NTT .01 .01 2,100.22 SP01 WEED ABATEMENT OAR ACR ACR C STA 5,270.60 5,270.60 5,270.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 124,377.22 124,377.22 P SPA 1.12 1.12 P STA 4.47 4.47 124,382.81 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 107,339.78 107,339.78 C STB 123.17 123.17 P SPA 383.27 383.27 P STA 651.07 651.07 108,497.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,608.52 .00 559,608.52 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 130,328.18 130,328.18 C STT 141.30 141.30 C UTT 74.13- 74.13- C ZTT 1,632.83 1,632.83 C SCA 5,513.86- 5,513.86- P SPS 336.65 336.65 P STS 496.68 496.68 P UTT 6.26 6.26 P ZTT 13.29 13.29 P UPT 9.25 9.25 P ZPT 19.00 19.00 127,395.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 15 MTT 242.57 242.57 C 14 MTT 2,427.74 2,427.74 C 13 MTT 220.75 220.75 C 12 MTT 7.86 7.86 C 11 MTT 1.63 1.63 C 10 MTT .32 .32 C 09 MTT .76 .76 C 08 MTT .72 .72 C 15 NTT 12.69 12.69 C 14 NTT 145.29 145.29 C 13 NTT 1.56 1.56 C 12 NTT 103.71- 103.71- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.58 1.58 C 08 NTT .55 .55 P 14 MPP 39.39 39.39 P 13 MPP 28.30 28.30 P 12 MPP 4.52 4.52 P 11 MPP .34 .34 P 10 MPP 40.34 40.34 P 09 MPP 13.68 13.68 P 08 MPP 5.96 5.96 P 07 MPP 27.00 27.00 P 06 MPP 36.69 36.69 P 05 MPP 3.27 3.27 P 98 MPP .66 .66 P 97 MPP .05 .05 P 14 MTT 410.28 410.28 P 13 MTT 153.96 153.96 P 12 MTT 15.30 15.30 P 11 MTT 1.38 1.38 P 10 MTT 54.27 54.27 P 09 MTT 15.34 15.34 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.13 6.13 P 07 MTT 25.05 25.05 P 06 MTT 27.84 27.84 P 05 MTT 2.43 2.43 P 98 MTT .23 .23 P 97 MTT .02 .02 P 11 NTT 2.46 2.46 P 10 NTT .89 .89 P 09 NTT 1.14 1.14 P 08 NTT 3.01 3.01 P 07 NTT 6.07 6.07 P 06 NTT 4.82 4.82 P 05 NTT 1.16 1.16 P 04 NTT 15.44 15.44 P 03 NTT .20 .20 P 02 NTT .07 .07 P 01 NTT .11 .11 P 00 NTT .04 .04 P 99 NTT .07 .07 P 98 NTT .30 .30 P 97 NTT .16 .16 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 14 NTT 5.45 5.45 P 13 NTT 15.33 15.33 P 12 NTT 2.08 2.08 3,931.56 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 1,956.15 1,956.15 1,956.15 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 17,618.36 17,618.36 17,618.36 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 25,383.37 25,383.37 P SPA 161.44 161.44 P STA 271.30 271.30 25,816.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,717.63 .00 176,717.63 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 783,250.95 783,250.95 C STT 849.13 849.13 C UTT 445.47- 445.47- C ZTT 9,813.02 9,813.02 C SCA 29,913.15- 29,913.15- P SPS 1,997.14 1,997.14 P STS 2,946.47 2,946.47 P UTT 37.05 37.05 P ZTT 78.88 78.88 P UPT 54.91 54.91 P ZPT 112.73 112.73 768,781.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 15 MTT 1,457.86 1,457.86 C 14 MTT 1,861.85 1,861.85 C 13 MTT 170.54 170.54 C 12 MTT 6.14 6.14 C 11 MTT 1.25 1.25 C 10 MTT .24 .24 C 09 MTT .53 .53 C 08 MTT .43 .43 C 15 NTT 76.28 76.28 C 14 NTT 111.43 111.43 C 13 NTT 1.20 1.20 C 12 NTT 81.14- 81.14- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.08 1.08 C 08 NTT .33 .33 P 14 MPP 30.21 30.21 P 13 MPP 21.86 21.86 P 12 MPP 3.53 3.53 P 11 MPP .27 .27 P 10 MPP 30.45 30.45 P 09 MPP 9.42 9.42 P 08 MPP 3.55 3.55 P 07 MPP 15.54 15.54 P 06 MPP 23.71 23.71 P 05 MPP 2.29 2.29 P 98 MPP 2.42 2.42 P 97 MPP .18 .18 P 14 MTT 314.64 314.64 P 13 MTT 118.95 118.95 P 12 MTT 11.96 11.96 P 11 MTT 1.05 1.05 P 10 MTT 40.98 40.98 P 09 MTT 10.56 10.56 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.65 3.65 P 07 MTT 14.42 14.42 P 06 MTT 17.97 17.97 P 05 MTT 1.71 1.71 P 98 MTT .83 .83 P 97 MTT .06 .06 P 14 NTT 4.18 4.18 P 13 NTT 11.84 11.84 P 12 NTT 1.62 1.62 P 11 NTT 1.89 1.89 P 10 NTT .67 .67 P 09 NTT .79 .79 P 08 NTT 1.80 1.80 P 07 NTT 3.50 3.50 P 06 NTT 3.12 3.12 P 05 NTT .82 .82 P 04 NTT 12.73 12.73 P 03 NTT .86 .86 P 02 NTT .30 .30 P 01 NTT .44 .44 P 00 NTT .17 .17 P 99 NTT .26 .26 P 98 NTT 1.10 1.10 P 97 NTT .58 .58 P 92 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.20 1.20 P 84 NTT .02 .02 4,336.21 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 191.10 191.10 191.10 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 80,294.45 80,294.45 80,294.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,603.42 .00 853,603.42 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 216,765.50 216,765.50 C STT 235.01 235.01 C UTT 123.29- 123.29- C ZTT 2,715.77 2,715.77 C SCA 8,804.82- 8,804.82- P SPS 576.68 576.68 P STS 850.75 850.75 P UTT 10.71 10.71 P ZTT 22.79 22.79 P UPT 15.86 15.86 P ZPT 32.55 32.55 212,297.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 15 MTT 403.46 403.46 C 14 MTT 383.54 383.54 C 13 MTT 36.77 36.77 C 12 MTT 1.39 1.39 C 11 MTT .29 .29 C 10 MTT .05 .05 C 09 MTT .13 .13 C 08 MTT .10 .10 C 15 NTT 21.11 21.11 C 14 NTT 22.95 22.95 C 13 NTT .26 .26 C 12 NTT 18.26- 18.26- C 11 NTT .00 C 10 NTT .00 C 09 NTT .27 .27 C 08 NTT .08 .08 P 14 MPP 6.22 6.22 P 13 MPP 4.71 4.71 P 12 MPP .79 .79 P 11 MPP .06 .06 P 10 MPP 7.37 7.37 P 09 MPP 2.36 2.36 P 08 MPP .85 .85 P 07 MPP 3.65 3.65 P 06 MPP 5.49 5.49 P 05 MPP .53 .53 P 98 MPP .80 .80 P 97 MPP .06 .06 P 14 MTT 64.82 64.82 P 13 MTT 25.65 25.65 P 12 MTT 2.69 2.69 P 11 MTT .25 .25 P 10 MTT 9.91 9.91 P 09 MTT 2.65 2.65 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .87 .87 P 07 MTT 3.38 3.38 P 06 MTT 4.17 4.17 P 05 MTT .40 .40 P 98 MTT .27 .27 P 97 MTT .02 .02 P 14 NTT .86 .86 P 13 NTT 2.55 2.55 P 12 NTT .37 .37 P 11 NTT .44 .44 P 10 NTT .16 .16 P 09 NTT .20 .20 P 08 NTT .43 .43 P 07 NTT .82 .82 P 06 NTT .72 .72 P 05 NTT .19 .19 P 04 NTT 3.01 3.01 P 03 NTT .29 .29 P 02 NTT .10 .10 P 01 NTT .16 .16 P 00 NTT .06 .06 P 99 NTT .09 .09 P 98 NTT .36 .36 P 97 NTT .19 .19 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .22 .22 P 84 NTT .01 .01 1,011.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,308.87 .00 213,308.87 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,437,027.87 8,437,027.87 C STT 9,146.81 9,146.81 C UTT 4,798.59- 4,798.59- C ZTT 105,703.99 105,703.99 C SCA 316,930.38- 316,930.38- P SPS 21,204.44 21,204.44 P STS 31,283.69 31,283.69 P UTT 393.22 393.22 P ZTT 837.60 837.60 P UPT 582.93 582.93 P ZPT 1,196.91 1,196.91 8,285,648.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 15 MTT 15,703.71 15,703.71 C 14 MTT 13,899.83 13,899.83 C 13 MTT 1,264.12 1,264.12 C 12 MTT 45.54 45.54 C 11 MTT 9.33 9.33 C 10 MTT 1.79 1.79 C 09 MTT 4.00 4.00 C 08 MTT 3.16 3.16 C 15 NTT 821.64 821.64 C 14 NTT 831.87 831.87 C 13 NTT 8.92 8.92 C 12 NTT 601.32- 601.32- C 11 NTT .00 C 10 NTT .00 C 09 NTT 8.23 8.23 C 08 NTT 2.45 2.45 P 14 MPP 225.52 225.52 P 13 MPP 162.02 162.02 P 12 MPP 26.19 26.19 P 11 MPP 2.00 2.00 P 10 MPP 229.60 229.60 P 09 MPP 71.67 71.67 P 08 MPP 26.25 26.25 P 07 MPP 111.68 111.68 P 06 MPP 168.18 168.18 P 05 MPP 17.09 17.09 P 98 MPP 22.05 22.05 P 97 MPP 1.59 1.59 P 14 MTT 2,349.00 2,349.00 P 13 MTT 881.67 881.67 P 12 MTT 88.67 88.67 P 11 MTT 7.88 7.88 P 10 MTT 308.94 308.94 P 09 MTT 80.35 80.35 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 26.96 26.96 P 07 MTT 103.61 103.61 P 06 MTT 127.55 127.55 P 05 MTT 12.72 12.72 P 98 MTT 7.55 7.55 P 97 MTT .54 .54 P 11 NTT 14.12 14.12 P 10 NTT 5.06 5.06 P 09 NTT 6.02 6.02 P 08 NTT 13.26 13.26 P 07 NTT 25.14 25.14 P 06 NTT 22.13 22.13 P 05 NTT 6.11 6.11 P 04 NTT 96.18 96.18 P 03 NTT 9.38 9.38 P 02 NTT 3.15 3.15 P 01 NTT 4.50 4.50 P 00 NTT 1.64 1.64 P 99 NTT 2.29 2.29 P 98 NTT 10.00 10.00 P 97 NTT 5.13 5.13 P 92 NTT .28 .28 P 90 NTT .17 .17 P 89 NTT .23 .23 P 88 NTT .00 P 87 NTT .00 P 85 NTT 5.48 5.48 P 84 NTT .09 .09 P 14 NTT 31.18 31.18 P 13 NTT 87.78 87.78 P 12 NTT 12.05 12.05 37,423.92 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 15,120.96 15,120.96 15,120.96 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 10,875.78 10,875.78 10,875.78 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 86,124.57 86,124.57 P SPA 4.89 4.89 P STA 20.79 20.79 86,150.25 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 119,573.54 119,573.54 P SPA 15.75 15.75 P STA 48.49 48.49 119,637.78 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 133,913.87 133,913.87 P SPA 327.98 327.98 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 573.90 573.90 134,815.75 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 32,904.15 32,904.15 32,904.15 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 129,005.23 129,005.23 129,005.23 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 41,596.81 41,596.81 41,596.81 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 573,127.90 573,127.90 573,127.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,466,307.02 .00 9,466,307.02 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,081,789.68 2,081,789.68 C STT 2,256.93 2,256.93 C UTT 1,184.03- 1,184.03- C ZTT 26,081.88 26,081.88 C SCA 84,661.75- 84,661.75- P SPS 5,203.20 5,203.20 P STS 7,676.45 7,676.45 P UTT 96.50 96.50 P ZTT 205.51 205.51 P UPT 143.03 143.03 P ZPT 293.71 293.71 2,037,901.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 15 MTT 3,874.80 3,874.80 C 14 MTT 7,708.82 7,708.82 C 13 MTT 685.67 685.67 C 12 MTT 24.56 24.56 C 11 MTT 5.00 5.00 C 10 MTT .95 .95 C 09 MTT 2.11 2.11 C 08 MTT 1.74 1.74 C 15 NTT 202.74 202.74 C 14 NTT 461.36 461.36 C 13 NTT 4.84 4.84 C 12 NTT 324.35- 324.35- C 11 NTT .00 C 10 NTT .00 C 09 NTT 4.35 4.35 C 08 NTT 1.34 1.34 P 14 MPP 125.07 125.07 P 13 MPP 87.89 87.89 P 12 MPP 14.12 14.12 P 11 MPP 1.07 1.07 P 10 MPP 122.38 122.38 P 09 MPP 37.81 37.81 P 08 MPP 14.39 14.39 P 07 MPP 62.27 62.27 P 06 MPP 94.02 94.02 P 05 MPP 9.18 9.18 P 98 MPP 4.60 4.60 P 97 MPP .34 .34 P 14 MTT 1,302.76 1,302.76 P 13 MTT 478.23 478.23 P 12 MTT 47.83 47.83 P 11 MTT 4.23 4.23 P 10 MTT 164.67 164.67 P 09 MTT 42.38 42.38 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 14.79 14.79 P 07 MTT 57.77 57.77 P 06 MTT 71.31 71.31 P 05 MTT 6.83 6.83 P 98 MTT 1.58 1.58 P 97 MTT .12 .12 P 14 NTT 17.30 17.30 P 13 NTT 47.61 47.61 P 12 NTT 6.51 6.51 P 11 NTT 7.56 7.56 P 10 NTT 2.70 2.70 P 09 NTT 3.17 3.17 P 08 NTT 7.27 7.27 P 07 NTT 14.01 14.01 P 06 NTT 12.37 12.37 P 05 NTT 3.27 3.27 P 04 NTT 46.69 46.69 P 03 NTT 2.01 2.01 P 02 NTT .65 .65 P 01 NTT .93 .93 P 00 NTT .34 .34 P 99 NTT .50 .50 P 98 NTT 2.09 2.09 P 97 NTT 1.10 1.10 P 92 NTT .05 .05 P 90 NTT .04 .04 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT .82 .82 P 84 NTT .01 .01 15,596.61 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 420,986.21 420,986.21 P SPA 215.09 215.09 P STA 277.51 277.51 421,478.81 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,130,644.79 1,130,644.79 1,130,644.79 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 274,978.60 274,978.60 P SPA 80.18 80.18 P STA 126.45 126.45 275,185.23 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 120,932.05 120,932.05 P SPA 93.58 93.58 P STA 120.79 120.79 121,146.42 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 124,170.75 124,170.75 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124,170.75 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 309.68 309.68 P STA 252.80 252.80 562.48 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,110.33 1,110.33 1,110.33 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 53,262.54 53,262.54 P SPA 55.03 55.03 P STA 87.78 87.78 53,405.35 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 16,874.15 16,874.15 16,874.15 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 40,244.87 40,244.87 40,244.87 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 47,841.26 47,841.26 47,841.26 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 29,392.79 29,392.79 P SPA 7.26 7.26 P STA 30.90 30.90 29,430.95 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 314,402.52 314,402.52 314,402.52 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 893,033.60 893,033.60 P SPA 253.55 253.55 P STA 777.70 777.70 894,064.85 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 179,034.04 179,034.04 179,034.04 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 343,913.50 343,913.50 343,913.50 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 11,228.76 11,228.76 11,228.76 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,788.66 11,788.66 11,788.66 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 72,830.70 72,830.70 P SPA 18.87 18.87 P STA 80.30 80.30 72,929.87 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 208,260.02 208,260.02 208,260.02 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 32,962.87 32,962.87 32,962.87 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 401,709.95 401,709.95 P SPA 98.67 98.67 P STA 187.80 187.80 401,996.42 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 118,427.95 118,427.95 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 118,427.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,904,602.57 .00 6,904,602.57 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 24.73 24.73 P 13 MPP .54 .54 P 13 MTT 11.06 11.06 P 04 NTT 16.07 16.07 P 10 NTT .28 .28 P UPT .34 .34 P UTT .13 .13 P ZPT 3.58 3.58 P ZTT 8.21 8.21 64.94 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 4,919,068.66 4,919,068.66 C STT 5,332.90 5,332.90 C UTT 2,797.74- 2,797.74- C ZTT 61,628.95 61,628.95 C SCA 183,801.31- 183,801.31- P SPS 12,419.97 12,419.97 P STS 18,323.65 18,323.65 P UTT 230.37 230.37 P ZTT 490.62 490.62 P UPT 341.43 341.43 P ZPT 701.04 701.04 4,831,938.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 15 MTT 9,155.78 9,155.78 C 14 MTT 7,540.86 7,540.86 C 13 MTT 678.14 678.14 C 12 MTT 24.35 24.35 C 11 MTT 4.89 4.89 C 10 MTT .96 .96 C 09 MTT 2.14 2.14 C 08 MTT 1.73 1.73 C 15 NTT 479.05 479.05 C 14 NTT 451.30 451.30 C 13 NTT 4.79 4.79 C 12 NTT 321.41- 321.41- C 11 NTT .00 C 10 NTT .00 C 09 NTT 4.42 4.42 C 08 NTT 1.34 1.34 P 14 MPP 122.35 122.35 P 13 MPP 86.92 86.92 P 12 MPP 13.99 13.99 P 11 MPP 1.04 1.04 P 10 MPP 122.61 122.61 P 09 MPP 38.48 38.48 P 08 MPP 14.35 14.35 P 07 MPP 60.89 60.89 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 90.39 90.39 P 05 MPP 8.82 8.82 P 98 MPP 11.74 11.74 P 97 MPP .88 .88 P 14 MTT 1,274.37 1,274.37 P 13 MTT 472.97 472.97 P 12 MTT 47.40 47.40 P 11 MTT 4.13 4.13 P 10 MTT 164.98 164.98 P 09 MTT 43.14 43.14 P 08 MTT 14.74 14.74 P 07 MTT 56.48 56.48 P 06 MTT 68.55 68.55 P 05 MTT 6.57 6.57 P 98 MTT 4.02 4.02 P 97 MTT .29 .29 P 13 NTT 47.09 47.09 P 12 NTT 6.44 6.44 P 11 NTT 7.40 7.40 P 10 NTT 2.70 2.70 P 09 NTT 3.23 3.23 P 08 NTT 7.25 7.25 P 07 NTT 13.70 13.70 P 06 NTT 11.89 11.89 P 05 NTT 3.15 3.15 P 04 NTT 47.69 47.69 P 03 NTT 4.97 4.97 P 02 NTT 1.63 1.63 P 01 NTT 2.24 2.24 P 00 NTT .85 .85 P 99 NTT 1.26 1.26 P 98 NTT 5.32 5.32 P 97 NTT 2.81 2.81 P 92 NTT .14 .14 P 90 NTT .08 .08 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 P 85 NTT 3.01 3.01 P 84 NTT .06 .06 P 14 NTT 16.92 16.92 20,948.39 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 358,739.37 358,739.37 C ZTA 1,114.62 1,114.62 P SPA 401.94 401.94 P STA 540.00 540.00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 360,795.93 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 9,142.01 9,142.01 C STB 93.39 93.39 9,235.40 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,227.27 1,227.27 1,227.27 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 65,336.00 65,336.00 P SPA 95.46 95.46 P STA 406.20 406.20 65,837.66 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 10,625.49 10,625.49 C STB 3.60 3.60 10,629.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,300,677.22 .00 5,300,677.22 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 98 NTT 4.53 4.53 P 85 NTT 35.36 35.36 P 99 NTT 1.65 1.65 41.54 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,785,150.46 1,785,150.46 C STT 1,935.33 1,935.33 C UTT 1,015.31- 1,015.31- C ZTT 22,365.41 22,365.41 C SCA 69,254.19- 69,254.19- P SPS 4,517.73 4,517.73 P STS 6,665.17 6,665.17 P UTT 83.80 83.80 P ZTT 178.43 178.43 P UPT 124.21 124.21 P ZPT 255.01 255.01 1,751,006.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 15 MTT 3,322.68 3,322.68 C 14 MTT 5,145.98 5,145.98 C 13 MTT 454.79 454.79 C 12 MTT 16.16 16.16 C 11 MTT 3.24 3.24 C 10 MTT .62 .62 C 09 MTT 1.41 1.41 C 08 MTT 1.25 1.25 C 15 NTT 173.85 173.85 C 14 NTT 307.97 307.97 C 13 NTT 3.20 3.20 C 12 NTT 213.40- 213.40- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.91 2.91 C 08 NTT .96 .96 P 14 MPP 83.49 83.49 P 13 MPP 58.29 58.29 P 12 MPP 9.29 9.29 P 11 MPP .69 .69 P 10 MPP 80.04 80.04 P 09 MPP 25.35 25.35 P 08 MPP 10.36 10.36 P 07 MPP 45.03 45.03 P 06 MPP 66.62 66.62 P 05 MPP 6.52 6.52 P 98 MPP 6.36 6.36 P 97 MPP .47 .47 P 14 MTT 869.64 869.64 P 13 MTT 317.20 317.20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 31.47 31.47 P 11 MTT 2.74 2.74 P 10 MTT 107.69 107.69 P 09 MTT 28.42 28.42 P 08 MTT 10.64 10.64 P 07 MTT 41.77 41.77 P 06 MTT 50.53 50.53 P 05 MTT 4.85 4.85 P 98 MTT 2.18 2.18 P 97 MTT .16 .16 P 14 NTT 11.55 11.55 P 13 NTT 31.57 31.57 P 12 NTT 4.28 4.28 P 11 NTT 4.91 4.91 P 10 NTT 1.76 1.76 P 09 NTT 2.13 2.13 P 08 NTT 5.23 5.23 P 07 NTT 10.14 10.14 P 06 NTT 8.76 8.76 P 05 NTT 2.33 2.33 P 04 NTT 35.07 35.07 P 03 NTT 2.29 2.29 P 02 NTT .80 .80 P 01 NTT 1.17 1.17 P 00 NTT .44 .44 P 99 NTT .67 .67 P 98 NTT 2.88 2.88 P 97 NTT 1.52 1.52 P 92 NTT .09 .09 P 90 NTT .05 .05 P 89 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.55 1.55 P 84 NTT .02 .02 11,210.70 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,518.00 7,518.00 C STB 603.40 603.40 8,121.40 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 220,059.26 220,059.26 P SPA 169.86 169.86 P STA 261.00 261.00 220,490.12 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 301,590.30 301,590.30 C STB 206.40 206.40 P SPA 252.20 252.20 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 461.51 461.51 302,510.41 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 512.00 512.00 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 181,350.32 181,350.32 P SPA 348.29 348.29 P STA 1,217.80 1,217.80 182,916.41 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 191,945.75 191,945.75 191,945.75 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 221,299.85 221,299.85 P SPA 161.75 161.75 P STA 770.52 770.52 222,232.12 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 549,609.99 549,609.99 P SPA 1,510.75 1,510.75 P STA 4,202.24 4,202.24 555,322.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,446,309.48 .00 3,446,309.48 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,261,227.63 3,261,227.63 C STT 3,535.59 3,535.59 C UTT 1,854.83- 1,854.83- C ZTT 40,858.56 40,858.56 C SCA 127,601.89- 127,601.89- P SPS 8,294.90 8,294.90 P STS 12,237.78 12,237.78 P UTT 153.83 153.83 P ZTT 327.68 327.68 P UPT 228.02 228.02 P ZPT 468.22 468.22 3,197,875.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 15 MTT 6,070.07 6,070.07 C 14 MTT 9,483.30 9,483.30 C 13 MTT 860.61 860.61 C 12 MTT 30.70 30.70 C 11 MTT 6.25 6.25 C 10 MTT 1.21 1.21 C 09 MTT 2.78 2.78 C 08 MTT 2.45 2.45 C 08 NTT 1.89 1.89 C 09 NTT 5.72 5.72 C 10 NTT .00 C 11 NTT .00 C 12 NTT 405.44- 405.44- C 13 NTT 6.08 6.08 C 14 NTT 567.55 567.55 C 15 NTT 317.59 317.59 P 14 MPP 153.86 153.86 P 13 MPP 110.30 110.30 P 12 MPP 17.65 17.65 P 11 MPP 1.34 1.34 P 10 MPP 155.41 155.41 P 09 MPP 49.78 49.78 P 08 MPP 20.34 20.34 P 07 MPP 87.26 87.26 P 06 MPP 129.31 129.31 P 05 MPP 12.67 12.67 P 98 MPP 13.18 13.18 P 97 MPP .99 .99 P 14 MTT 1,602.63 1,602.63 P 13 MTT 600.24 600.24 P 12 MTT 59.78 59.78 P 11 MTT 5.29 5.29 P 10 MTT 209.11 209.11 P 09 MTT 55.81 55.81 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 20.89 20.89 P 07 MTT 80.95 80.95 P 06 MTT 98.07 98.07 P 05 MTT 9.43 9.43 P 98 MTT 4.51 4.51 P 97 MTT .34 .34 P 84 NTT .09 .09 P 85 NTT 4.71 4.71 P 87 NTT .00 P 88 NTT .00 P 89 NTT .17 .17 P 90 NTT .12 .12 P 92 NTT .17 .17 P 97 NTT 3.18 3.18 P 98 NTT 5.98 5.98 P 99 NTT 1.39 1.39 P 00 NTT .91 .91 P 01 NTT 2.33 2.33 P 02 NTT 1.53 1.53 P 03 NTT 4.46 4.46 P 04 NTT 68.88 68.88 P 05 NTT 4.53 4.53 P 06 NTT 17.01 17.01 P 07 NTT 19.64 19.64 P 08 NTT 10.28 10.28 P 09 NTT 4.17 4.17 P 10 NTT 3.43 3.43 P 11 NTT 9.46 9.46 P 12 NTT 8.13 8.13 P 13 NTT 59.76 59.76 P 14 NTT 21.27 21.27 20,701.50 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 4,428.59 4,428.59 4,428.59 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,034.75 1,034.75 1,034.75 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,946.63 1,946.63 1,946.63 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,482.48 1,482.48 1,482.48 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 599.58 599.58 599.58 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 16,067.13 16,067.13 16,067.13 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 9,541.40 9,541.40 9,541.40 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,040.47 7,040.47 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,040.47 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,751.22 2,751.22 2,751.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 14,450.87 14,450.87 P SPA 12,238.10 12,238.10 P STA 13,129.55 13,129.55 39,818.52 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,656.87 1,656.87 1,656.87 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 5,574.29 5,574.29 5,574.29 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,858.40 5,858.40 5,858.40 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 25,412.40 25,412.40 P SPA 113.41 113.41 P STA 306.65 306.65 25,832.46 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 16,690.15 16,690.15 16,690.15 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 6,127.74 6,127.74 6,127.74 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 949.14 949.14 949.14 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,356.67 2,356.67 2,356.67 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 606.60 606.60 606.60 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 2,148.62 2,148.62 2,148.62 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,118.75 2,118.75 2,118.75 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 18,306.14 18,306.14 18,306.14 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 26,942.34 26,942.34 26,942.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 9,398.34 9,398.34 9,398.34 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,925.84 1,925.84 1,925.84 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,168.56 5,168.56 5,168.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 51,784.72 51,784.72 P SPA 23.01 23.01 P STA 62.22 62.22 51,869.95 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 66,213.20 66,213.20 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,969.63 1,969.63 P STA 3,235.15 3,235.15 71,417.98 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,093.68 1,093.68 1,093.68 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 16,853.70 16,853.70 16,853.70 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 3,563.00 3,563.00 3,563.00 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 6,525.36 6,525.36 6,525.36 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,747.09 3,747.09 3,747.09 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 7,972.26 7,972.26 7,972.26 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,603.84 6,603.84 6,603.84 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,914.04 3,914.04 3,914.04 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,369.95 4,369.95 4,369.95 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,811.00 4,811.00 4,811.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 11,100.95 11,100.95 11,100.95 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 4,185.20 4,185.20 4,185.20 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,754.26 1,754.26 1,754.26 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,355.17 3,355.17 3,355.17 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,540.42 2,540.42 2,540.42 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 275.04 275.04 275.04 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 896.16 896.16 896.16 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,344.04 6,344.04 6,344.04 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 8,854.56 8,854.56 8,854.56 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,200.27 7,200.27 P SPA 106.21 106.21 P STA 150.54 150.54 7,457.02 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 4,231.04 4,231.04 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,231.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,691.82 1,691.82 1,691.82 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,641.12 1,641.12 1,641.12 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,346.73 1,346.73 1,346.73 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,858.14 1,858.14 1,858.14 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 11,491.32 11,491.32 11,491.32 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,338.40 4,338.40 4,338.40 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,811.90 2,811.90 2,811.90 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,497.00 1,497.00 1,497.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 4,662.02 4,662.02 4,662.02 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,420.78 3,420.78 3,420.78 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 11,838.64 11,838.64 11,838.64 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 10,661.04 10,661.04 10,661.04 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 5,230.50 5,230.50 5,230.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,434.88 1,434.88 1,434.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 7,613.00 7,613.00 7,613.00 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,401.14 2,401.14 2,401.14 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,161.12 1,161.12 1,161.12 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 5,109.60 5,109.60 5,109.60 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 662.20 662.20 662.20 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 63,835.35 63,835.35 63,835.35 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,220.48 2,220.48 2,220.48 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 414.93 414.93 414.93 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 28,407.09 28,407.09 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28,407.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,844,433.58 .00 3,844,433.58 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 502,611.53 502,611.53 C STT 544.90 544.90 C UTT 285.87- 285.87- C ZTT 6,297.01 6,297.01 C SCA 19,768.21- 19,768.21- P UTT 24.30 24.30 P ZTT 51.81 51.81 P UPT 36.03 36.03 P ZPT 74.05 74.05 489,585.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 15 MTT 935.50 935.50 C 14 MTT 1,506.43 1,506.43 C 13 MTT 140.99 140.99 C 12 MTT 5.32 5.32 C 11 MTT 1.09 1.09 C 10 MTT .21 .21 C 09 MTT .46 .46 C 08 MTT .36 .36 C 15 NTT 48.95 48.95 C 14 NTT 90.16 90.16 C 13 NTT .99 .99 C 12 NTT 70.21- 70.21- C 11 NTT .00 C 10 NTT .00 C 09 NTT .94 .94 C 08 NTT .28 .28 P 14 MPP 24.44 24.44 P 13 MPP 18.07 18.07 P 12 MPP 3.06 3.06 P 11 MPP .23 .23 P 10 MPP 26.57 26.57 P 09 MPP 8.18 8.18 P 08 MPP 2.98 2.98 P 07 MPP 12.63 12.63 P 06 MPP 18.26 18.26 P 05 MPP 1.70 1.70 P 98 MPP 2.02 2.02 P 97 MPP .15 .15 P 14 MTT 254.58 254.58 P 13 MTT 98.33 98.33 P 12 MTT 10.36 10.36 P 11 MTT .92 .92 P 10 MTT 35.75 35.75 P 09 MTT 9.17 9.17 P 08 MTT 3.07 3.07 P 07 MTT 11.72 11.72 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 13.85 13.85 P 05 MTT 1.27 1.27 P 98 MTT .69 .69 P 97 MTT .05 .05 P 12 NTT 1.40 1.40 P 11 NTT 1.65 1.65 P 10 NTT .58 .58 P 09 NTT .69 .69 P 08 NTT 1.51 1.51 P 07 NTT 2.84 2.84 P 06 NTT 2.40 2.40 P 05 NTT .60 .60 P 04 NTT 9.54 9.54 P 03 NTT .63 .63 P 02 NTT .22 .22 P 01 NTT .34 .34 P 00 NTT .14 .14 P 99 NTT .22 .22 P 98 NTT .91 .91 P 97 NTT .49 .49 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 14 NTT 3.38 3.38 P 13 NTT 9.79 9.79 3,256.87 SP04 SOLID WASTE OCD ACR ACR C STA 437,145.24 437,145.24 C ZTA 109.29 109.29 P SPA 6,541.11 6,541.11 P STA 8,711.79 8,711.79 452,507.43 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 9,487.94 9,487.94 9,487.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 855.18 855.18 855.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,692.97 .00 955,692.97 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,763,705.56 3,763,705.56 C STT 4,080.34 4,080.34 C UTT 2,140.62- 2,140.62- C ZTT 47,153.89 47,153.89 C SCA 141,425.43- 141,425.43- P SPS 9,505.94 9,505.94 P STS 14,024.46 14,024.46 P UTT 176.31 176.31 P ZTT 375.48 375.48 P UPT 261.33 261.33 P ZPT 536.56 536.56 3,696,253.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 15 MTT 7,005.33 7,005.33 C 14 MTT 6,176.44 6,176.44 C 13 MTT 559.43 559.43 C 12 MTT 20.10 20.10 C 11 MTT 4.07 4.07 C 10 MTT .76 .76 C 09 MTT 1.68 1.68 C 08 MTT 1.38 1.38 C 15 NTT 366.53 366.53 C 14 NTT 369.64 369.64 C 13 NTT 3.95 3.95 C 12 NTT 265.41- 265.41- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.46 3.46 C 08 NTT 1.06 1.06 P 14 MPP 100.21 100.21 P 13 MPP 71.71 71.71 P 12 MPP 11.56 11.56 P 11 MPP .87 .87 P 10 MPP 98.47 98.47 P 09 MPP 30.19 30.19 P 08 MPP 11.39 11.39 P 07 MPP 49.74 49.74 P 06 MPP 76.76 76.76 P 05 MPP 7.60 7.60 P 98 MPP 10.56 10.56 P 97 MPP .79 .79 P 14 MTT 1,043.79 1,043.79 P 13 MTT 390.19 390.19 P 12 MTT 39.13 39.13 P 11 MTT 3.44 3.44 P 10 MTT 132.50 132.50 P 09 MTT 33.85 33.85 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.70 11.70 P 07 MTT 46.14 46.14 P 06 MTT 58.21 58.21 P 05 MTT 5.65 5.65 P 98 MTT 3.62 3.62 P 97 MTT .27 .27 P 13 NTT 38.85 38.85 P 12 NTT 5.32 5.32 P 11 NTT 6.15 6.15 P 10 NTT 2.17 2.17 P 09 NTT 2.53 2.53 P 08 NTT 5.75 5.75 P 07 NTT 11.19 11.19 P 06 NTT 10.10 10.10 P 05 NTT 2.72 2.72 P 04 NTT 42.28 42.28 P 03 NTT 4.00 4.00 P 02 NTT 1.34 1.34 P 01 NTT 1.99 1.99 P 00 NTT .75 .75 P 99 NTT 1.15 1.15 P 98 NTT 4.79 4.79 P 97 NTT 2.53 2.53 P 92 NTT .14 .14 P 90 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 P 85 NTT 3.20 3.20 P 84 NTT .05 .05 P 14 NTT 13.86 13.86 16,647.83 SP01 WEED ABATEMENT OBJ ACR ACR C STA 7,693.85 7,693.85 C STB 192.75 192.75 P SPA 608.01 608.01 P STA 1,684.60 1,684.60 10,179.21 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 1,168.67 1,168.67 1,168.67 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 649.49 649.49 649.49 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,356.77 1,356.77 1,356.77 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 597.04 597.04 597.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,726,852.83 .00 3,726,852.83 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 15 MTT 86.88 86.88 C 14 MTT 50.58 50.58 C 13 MTT 4.77 4.77 C 12 MTT .18 .18 C 11 MTT .03 .03 C 10 MTT .01 .01 C 09 MTT .02 .02 C 08 MTT .01 .01 C 15 NTT 4.55 4.55 C 14 NTT 3.03 3.03 C 13 NTT .03 .03 C 12 NTT 2.38- 2.38- C 11 NTT .00 C 10 NTT .00 C 09 NTT .03 .03 C 08 NTT .01 .01 C STS 46,675.81 46,675.81 C STT 50.60 50.60 C UTT 26.54- 26.54- C ZTT 584.78 584.78 C SCA 1,701.53- 1,701.53- P 14 MPP .83 .83 P 13 MPP .61 .61 P 12 MPP .10 .10 P 11 MPP .01 .01 P 10 MPP .90 .90 P 09 MPP .27 .27 P 08 MPP .10 .10 P 07 MPP .44 .44 P 06 MPP .65 .65 P 05 MPP .06 .06 P 98 MPP .18 .18 P 97 MPP .01 .01 P 14 MTT 8.55 8.55 P 13 MTT 3.32 3.32 P 12 MTT .35 .35 P 11 MTT .03 .03 P 10 MTT 1.21 1.21 P 09 MTT .30 .30 P 08 MTT .10 .10 P 07 MTT .40 .40 P 06 MTT .50 .50 P 05 MTT .05 .05 P 98 MTT .06 .06 P 97 MTT .00 P 14 NTT .11 .11 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .33 .33 P 12 NTT .05 .05 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .37 .37 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .08 .08 P 97 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P UTT 2.27 2.27 P ZTT 4.84 4.84 P UPT 3.35 3.35 P ZPT 6.90 6.90 45,768.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,768.77 .00 45,768.77 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,238,852.39 2,238,852.39 C STT 2,427.20 2,427.20 C UTT 1,273.36- 1,273.36- C ZTT 28,049.65 28,049.65 C SCA 85,123.64- 85,123.64- P SPS 5,717.92 5,717.92 P STS 8,435.83 8,435.83 P UTT 106.02 106.02 P ZTT 225.83 225.83 P UPT 157.20 157.20 P ZPT 322.74 322.74 2,197,897.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 15 MTT 4,167.14 4,167.14 C 14 MTT 5,051.36 5,051.36 C 13 MTT 458.15 458.15 C 12 MTT 16.86 16.86 C 11 MTT 3.49 3.49 C 10 MTT .69 .69 C 09 MTT 1.06 1.06 C 08 MTT .87 .87 C 15 NTT 218.03 218.03 C 14 NTT 302.31 302.31 C 13 NTT 3.24 3.24 C 12 NTT 222.56- 222.56- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.20 2.20 C 08 NTT .67 .67 P 14 MPP 81.95 81.95 P 13 MPP 58.72 58.72 P 12 MPP 9.69 9.69 P 11 MPP .75 .75 P 10 MPP 88.77 88.77 P 09 MPP 19.09 19.09 P 08 MPP 7.21 7.21 P 07 MPP 33.22 33.22 P 06 MPP 44.39 44.39 P 05 MPP 3.68 3.68 P 14 MTT 853.66 853.66 P 13 MTT 319.54 319.54 P 12 MTT 32.82 32.82 P 11 MTT 2.95 2.95 P 10 MTT 119.44 119.44 P 09 MTT 21.41 21.41 P 08 MTT 7.41 7.41 P 07 MTT 30.82 30.82 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 33.66 33.66 P 05 MTT 2.74 2.74 P 14 NTT 11.34 11.34 P 13 NTT 31.81 31.81 P 12 NTT 4.46 4.46 P 11 NTT 5.27 5.27 P 10 NTT 1.96 1.96 P 09 NTT 1.60 1.60 P 08 NTT 3.64 3.64 P 07 NTT 7.48 7.48 P 06 NTT 5.84 5.84 P 05 NTT 1.32 1.32 P 04 NTT 16.81 16.81 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 11,866.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 66,777.84 66,777.84 P SPA 13.22 13.22 P STA 42.66 42.66 66,833.72 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 26,408.37 26,408.37 P SPA 47.07 47.07 P STA 188.27 188.27 26,643.71 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 108,048.39 108,048.39 108,048.39 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 63,502.20 63,502.20 P SPA 16.89 16.89 P STA 69.68 69.68 63,588.77 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 620.40 620.40 620.40 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 51,938.91 51,938.91 51,938.91 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 262,517.04 262,517.04 P SPA 53.97 53.97 P STA 249.50 249.50 262,820.51 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 147,006.94 147,006.94 147,006.94 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 16,871.12 16,871.12 16,871.12 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,690.26 20,690.26 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 20,690.26 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 32,743.36 32,743.36 32,743.36 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 25,599.27 25,599.27 25,599.27 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 36,745.34 36,745.34 36,745.34 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,503.78 3,503.78 3,503.78 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,309.56 4,309.56 C STB 59.62 59.62 4,369.18 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 306,223.46 306,223.46 C STB 1,594.53 1,594.53 P SPA 213.98 213.98 P STA 650.84 650.84 308,682.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,386,471.21 .00 3,386,471.21 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,846,506.41 2,846,506.41 C STT 3,085.97 3,085.97 C UTT 1,618.96- 1,618.96- C ZTT 35,662.69 35,662.69 C SCA 104,950.52- 104,950.52- P SPS 7,216.18 7,216.18 P STS 10,646.31 10,646.31 P UTT 133.85 133.85 P ZTT 285.03 285.03 P UPT 198.38 198.38 P ZPT 407.34 407.34 2,797,572.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 15 MTT 5,298.15 5,298.15 C 14 MTT 4,489.98 4,489.98 C 13 MTT 399.69 399.69 C 12 MTT 14.56 14.56 C 11 MTT 2.96 2.96 C 10 MTT .57 .57 C 09 MTT 1.30 1.30 C 08 MTT 1.10 1.10 C 15 NTT 277.21 277.21 C 14 NTT 268.72 268.72 C 13 NTT 2.82 2.82 C 12 NTT 192.25- 192.25- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.68 2.68 C 08 NTT .86 .86 P 14 MPP 72.85 72.85 P 13 MPP 51.23 51.23 P 12 MPP 8.37 8.37 P 11 MPP .63 .63 P 10 MPP 72.62 72.62 P 09 MPP 23.31 23.31 P 08 MPP 9.15 9.15 P 07 MPP 40.43 40.43 P 06 MPP 60.90 60.90 P 05 MPP 5.89 5.89 P 98 MPP 4.61 4.61 P 97 MPP .34 .34 P 14 MTT 758.78 758.78 P 13 MTT 278.77 278.77 P 12 MTT 28.35 28.35 P 11 MTT 2.51 2.51 P 10 MTT 97.72 97.72 P 09 MTT 26.13 26.13 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.40 9.40 P 07 MTT 37.51 37.51 P 06 MTT 46.19 46.19 P 05 MTT 4.39 4.39 P 98 MTT 1.58 1.58 P 97 MTT .12 .12 P 14 NTT 10.07 10.07 P 13 NTT 27.75 27.75 P 12 NTT 3.86 3.86 P 11 NTT 4.49 4.49 P 10 NTT 1.60 1.60 P 09 NTT 1.95 1.95 P 08 NTT 4.62 4.62 P 07 NTT 9.10 9.10 P 06 NTT 8.01 8.01 P 05 NTT 2.10 2.10 P 04 NTT 31.24 31.24 P 03 NTT 3.06 3.06 P 02 NTT .99 .99 P 01 NTT 1.43 1.43 P 00 NTT .55 .55 P 99 NTT .51 .51 P 98 NTT 2.09 2.09 P 97 NTT 1.08 1.08 P 92 NTT .02 .02 P 90 NTT .02 .02 12,324.67 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 204,518.96 204,518.96 204,518.96 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 58,822.71 58,822.71 P SPA 213.82 213.82 P STA 577.50 577.50 59,614.03 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 793.37 793.37 793.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 346,816.73 346,816.73 C ZTA 52.30 52.30 P SPA 581.23 581.23 P STA 1,214.85 1,214.85 348,665.11 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 74,204.98 74,204.98 74,204.98 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 4,864.01 4,864.01 C STB 296.32 296.32 5,160.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,502,854.13 .00 3,502,854.13 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 802,461.57 802,461.57 C STT 869.98 869.98 C UTT 456.40- 456.40- C ZTT 10,053.70 10,053.70 C SCA 29,885.28- 29,885.28- P UTT 38.16 38.16 P ZTT 81.30 81.30 P UPT 56.56 56.56 P ZPT 116.13 116.13 783,335.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 15 MTT 1,493.61 1,493.61 C 14 MTT 1,430.65 1,430.65 C 13 MTT 130.06 130.06 C 12 MTT 4.86 4.86 C 11 MTT 1.00 1.00 C 10 MTT .19 .19 C 09 MTT .44 .44 C 08 MTT .38 .38 C 08 NTT .29 .29 C 09 NTT .91 .91 C 10 NTT .00 C 11 NTT .00 C 12 NTT 64.22- 64.22- C 13 NTT .91 .91 C 14 NTT 85.62 85.62 C 15 NTT 78.14 78.14 P 14 MPP 23.21 23.21 P 13 MPP 16.67 16.67 P 12 MPP 2.79 2.79 P 11 MPP .22 .22 P 10 MPP 24.61 24.61 P 09 MPP 7.98 7.98 P 08 MPP 3.15 3.15 P 07 MPP 13.69 13.69 P 06 MPP 20.89 20.89 P 05 MPP 2.00 2.00 P 98 MPP 3.26 3.26 P 97 MPP .24 .24 P 14 MTT 241.77 241.77 P 13 MTT 90.71 90.71 P 12 MTT 9.47 9.47 P 11 MTT .84 .84 P 10 MTT 33.11 33.11 P 09 MTT 8.94 8.94 P 08 MTT 3.24 3.24 P 07 MTT 12.70 12.70 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 15.85 15.85 P 05 MTT 1.49 1.49 P 98 MTT 1.12 1.12 P 97 MTT .08 .08 P 92 NTT .01 .01 P 97 NTT .79 .79 P 98 NTT 1.48 1.48 P 99 NTT .34 .34 P 00 NTT .22 .22 P 01 NTT .57 .57 P 02 NTT .37 .37 P 03 NTT 1.07 1.07 P 04 NTT 10.88 10.88 P 05 NTT .71 .71 P 06 NTT 2.75 2.75 P 07 NTT 3.08 3.08 P 08 NTT 1.60 1.60 P 09 NTT .67 .67 P 10 NTT .54 .54 P 11 NTT 1.51 1.51 P 12 NTT 1.29 1.29 P 13 NTT 9.04 9.04 P 14 NTT 3.21 3.21 3,741.00 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 455.76 455.76 455.76 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 5,413.00 5,413.00 5,413.00 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 10,053.57 10,053.57 10,053.57 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 5,006.38 5,006.38 5,006.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808,005.43 .00 808,005.43 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 45,964.64 45,964.64 45,964.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,964.64 .00 45,964.64 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 709,069.40 709,069.40 709,069.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 709,069.40 .00 709,069.40 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 204,686.55 204,686.55 204,686.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,686.55 .00 204,686.55 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,784,099.50 1,784,099.50 C STB 751.41 751.41 P SPA 442.41 442.41 P STA 870.82 870.82 1,786,164.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,786,164.14 .00 1,786,164.14 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 9,573.95 9,573.95 9,573.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,573.95 .00 9,573.95 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 284,710.53 284,710.53 284,710.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,710.53 .00 284,710.53 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,342,794.55 2,342,794.55 P SPA 511.58 511.58 P STA 1,504.60 1,504.60 2,344,810.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344,810.73 .00 2,344,810.73 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,384,314.02 1,384,314.02 P SPA 908.66 908.66 P STA 2,158.61 2,158.61 1,387,381.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,381.29 .00 1,387,381.29 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 90,272.01 90,272.01 90,272.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,272.01 .00 90,272.01 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 111,447.32 111,447.32 111,447.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,447.32 .00 111,447.32 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 259,930.45 259,930.45 259,930.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,930.45 .00 259,930.45 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 6,510.35 6,510.35 6,510.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,510.35 .00 6,510.35 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 445,527.93 445,527.93 445,527.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445,527.93 .00 445,527.93 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 235,380.82 235,380.82 P SPA 681.74 681.74 P STA 1,019.75 1,019.75 237,082.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,082.31 .00 237,082.31 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 156,871.94 156,871.94 156,871.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,871.94 .00 156,871.94 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 623,963.54 623,963.54 623,963.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,963.54 .00 623,963.54 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 20,627.61 20,627.61 P SPA 659.29 659.29 P STA 1,055.45 1,055.45 22,342.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,342.35 .00 22,342.35 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 762,282.43 762,282.43 762,282.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 762,282.43 .00 762,282.43 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 56,805.66 56,805.66 56,805.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,805.66 .00 56,805.66 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 93,248.10 93,248.10 93,248.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,248.10 .00 93,248.10 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 287,969.34 287,969.34 P SPA 372.08 372.08 P STA 1,097.25 1,097.25 289,438.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 289,438.67 .00 289,438.67 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 39.46 39.46 P STA 163.07 163.07 202.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.53 .00 202.53 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 224,147.47 224,147.47 P SPA 278.09 278.09 P STA 450.99 450.99 224,876.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,876.55 .00 224,876.55 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 139,093.20 139,093.20 P SPA 189.98 189.98 P STA 643.95 643.95 139,927.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,927.13 .00 139,927.13 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 78,327.70 78,327.70 78,327.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,327.70 .00 78,327.70 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 171,838.40 171,838.40 171,838.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,838.40 .00 171,838.40 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 31,624.02 31,624.02 31,624.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,624.02 .00 31,624.02 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 63,907.82 63,907.82 63,907.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,907.82 .00 63,907.82 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 324,244.79 324,244.79 P SPA 924.60 924.60 P STA 1,726.60 1,726.60 326,895.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,895.99 .00 326,895.99 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 929,178.29 929,178.29 929,178.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,178.29 .00 929,178.29 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,033,806.70 1,033,806.70 P SPA 184.16 184.16 P STA 783.65 783.65 1,034,774.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,034,774.51 .00 1,034,774.51 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 365,557.67 365,557.67 365,557.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,557.67 .00 365,557.67 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 35,507.65 35,507.65 35,507.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,507.65 .00 35,507.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 178,528.95 178,528.95 178,528.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,528.95 .00 178,528.95 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 29,952.28 29,952.28 29,952.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,952.28 .00 29,952.28 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 235,426.88 235,426.88 235,426.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,426.88 .00 235,426.88 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 241,525.58 241,525.58 241,525.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,525.58 .00 241,525.58 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,306.69 76,306.69 76,306.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,306.69 .00 76,306.69 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 76,691.35 76,691.35 76,691.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,691.35 .00 76,691.35 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 163,393.31 163,393.31 163,393.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,393.31 .00 163,393.31 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 193,598.93 193,598.93 193,598.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,598.93 .00 193,598.93 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,396.65 24,396.65 24,396.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,396.65 .00 24,396.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 117,186.61 117,186.61 117,186.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,186.61 .00 117,186.61 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 12,940.88 12,940.88 12,940.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,940.88 .00 12,940.88 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 103,748.55 103,748.55 P SPA 84.09 84.09 P STA 336.30 336.30 104,168.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,168.94 .00 104,168.94 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 18,075.25 18,075.25 18,075.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,075.25 .00 18,075.25 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 3,193.50 3,193.50 3,193.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,193.50 .00 3,193.50 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,325.86 90,325.86 90,325.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,325.86 .00 90,325.86 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 14,008.40 14,008.40 14,008.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,008.40 .00 14,008.40 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 18,234.20 18,234.20 18,234.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,234.20 .00 18,234.20 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 229,928.16 229,928.16 229,928.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,928.16 .00 229,928.16 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 3,138.30 3,138.30 3,138.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,138.30 .00 3,138.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,266,469.77 1,266,469.77 1,266,469.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,266,469.77 .00 1,266,469.77 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 474,814.92 474,814.92 474,814.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,814.92 .00 474,814.92 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 94,221.29 94,221.29 94,221.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,221.29 .00 94,221.29 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 259,253.58 259,253.58 259,253.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,253.58 .00 259,253.58 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 18,803.90 18,803.90 18,803.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,803.90 .00 18,803.90 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 33,036.30 33,036.30 33,036.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,036.30 .00 33,036.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 18,985.35 18,985.35 18,985.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,985.35 .00 18,985.35 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 61,298.65 61,298.65 61,298.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,298.65 .00 61,298.65 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 10,953.80 10,953.80 10,953.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,953.80 .00 10,953.80 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 93,325.05 93,325.05 93,325.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,325.05 .00 93,325.05 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 192,439.70 192,439.70 192,439.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,439.70 .00 192,439.70 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 168,594.09 168,594.09 168,594.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,594.09 .00 168,594.09 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 205,117.67 205,117.67 205,117.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,117.67 .00 205,117.67 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 57,660.93 57,660.93 57,660.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,660.93 .00 57,660.93 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 516,376.32 516,376.32 516,376.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 516,376.32 .00 516,376.32 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 477,886.12 477,886.12 477,886.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477,886.12 .00 477,886.12 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,749.90 19,749.90 19,749.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,749.90 .00 19,749.90 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 10,053.34 10,053.34 10,053.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,053.34 .00 10,053.34 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 828,291.30 828,291.30 828,291.30 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 100,572.80 100,572.80 100,572.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,864.10 .00 928,864.10 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 214,180.85 214,180.85 214,180.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,180.85 .00 214,180.85 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 8,527.20 8,527.20 8,527.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,527.20 .00 8,527.20 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 78,861.25 78,861.25 78,861.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,861.25 .00 78,861.25 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 15 MTT 94.01 94.01 C 14 MTT 52.37 XCC .13 52.24 C 13 MTT 4.75 XCC .01 4.74 C 12 MTT .17 XCC .17 C 11 MTT .04 XCC .04 C 15 NTT 4.92 4.92 C 14 NTT 3.13 XCC .01 3.12 C 13 NTT .04 XCC .04 C 12 NTT 2.24- XCC .01- 2.23- C 11 NTT XCC .00 C STS 50,504.57 XCC 126.26 50,378.31 C STT 54.75 XCC .13 54.62 C UTT 28.73- XCC .07- 28.66- C ZTT 632.75 XCC 1.58 631.17 C SCA 1,545.26- 1,545.26- P 14 MPP .85 .85 P 13 MPP .61 .61 P 12 MPP .10 .10 P 11 MPP .00 P 14 MTT 8.85 8.85 P 13 MTT 3.32 3.32 P 12 MTT .33 .33 P 11 MTT .03 .03 P 14 NTT .12 .12 P 13 NTT .33 .33 P 12 NTT .04 .04 P 11 NTT .06 .06 P SPS 126.13 126.13 P STS 186.11 XCC .30 185.81 P UTT 2.36 XCC 2.36 P ZTT 4.97 XCC 4.97 49,981.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,109.48 128.34 49,981.14 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 15 MTT 2,382.71 XCC 5.96 2,376.75 C 14 MTT 1,351.35 XCC 3.38 1,347.97 C 13 MTT 125.23 XCC .31 124.92 C 12 MTT 4.65 XCC .01 4.64 C 11 MTT .96 XCC .96 C 10 MTT .18 XCC .18 C 09 MTT .41 XCC .41 C 08 MTT .32 XCC .32 C 15 NTT 124.67 XCC .31 124.36 C 14 NTT 80.88 XCC .20 80.68 C 13 NTT .88 XCC .88 C 12 NTT 61.35- XCC .15- 61.20- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .84 XCC .84 C 08 NTT .25 XCC .25 C STS 1,280,146.48 XCC 3,200.37 1,276,946.11 C STT 1,387.85 XCC 3.47 1,384.38 C UTT 728.09- XCC 1.82- 726.27- C ZTT 16,038.42 XCC 40.10 15,998.32 C SCA 37,683.48- 37,683.48- P 14 MPP 21.93 XCC .05 21.88 P 13 MPP 16.05 XCC .04 16.01 P 12 MPP 2.67 XCC .01 2.66 P 11 MPP .21 XCC .21 P 10 MPP 23.63 XCC .06 23.57 P 09 MPP 7.29 XCC .02 7.27 P 08 MPP 2.66 XCC .01 2.65 P 07 MPP 11.41 XCC .03 11.38 P 06 MPP 17.66 XCC .04 17.62 P 05 MPP 1.75 XCC 1.75 P 98 MPP 3.75 XCC .01 3.74 P 97 MPP .28 XCC .28 P 14 MTT 228.38 228.38 P 13 MTT 87.34 87.34 P 12 MTT 9.05 9.05 P 11 MTT .81 .81 P 10 MTT 31.80 31.80 P 09 MTT 8.17 8.17 P 08 MTT 2.73 2.73 P 07 MTT 10.59 10.59 P 06 MTT 13.39 13.39 P 05 MTT 1.30 1.30 P 98 MTT 1.28 XCC 1.28 P 97 MTT .09 XCC .09 P 13 NTT 8.69 8.69 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.23 1.23 P 11 NTT 1.44 1.44 P 10 NTT .52 .52 P 09 NTT .61 .61 P 08 NTT 1.34 1.34 P 07 NTT 2.56 2.56 P 06 NTT 2.32 2.32 P 05 NTT .63 .63 P 04 NTT 10.25 10.25 P 03 NTT 1.52 1.52 P 02 NTT .50 XCC .50 P 01 NTT .73 XCC .73 P 00 NTT .27 XCC .27 P 99 NTT .41 XCC .41 P 98 NTT 1.70 XCC 1.70 P 97 NTT .90 XCC .90 P 92 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .91 XCC .91 P 84 NTT .02 XCC .02 P 14 NTT 3.03 3.03 P UTT 60.34 XCC .14 60.20 P ZTT 128.61 XCC .31 128.30 1,260,653.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,906.00 3,252.86 1,260,653.14 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 15 MTT 7,109.60 7,109.60 C 14 MTT 4,013.87 XCC 10.03 4,003.84 C 13 MTT 360.88 XCC .90 359.98 C 12 MTT 12.98 XCC .03 12.95 C 11 MTT 2.64 XCC .01 2.63 C 10 MTT .51 XCC .51 C 09 MTT 1.13 XCC 1.13 C 15 NTT 371.99 371.99 C 14 NTT 240.22 XCC .60 239.62 C 13 NTT 2.55 XCC .01 2.54 C 12 NTT 171.38- XCC .43- 170.95- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.32 XCC .01 2.31 C STS 3,819,725.71 XCC 9,549.31 3,810,176.40 C STT 4,141.07 XCC 10.35 4,130.72 C UTT 2,172.48- XCC 5.43- 2,167.05- C ZTT 47,855.75 XCC 119.64 47,736.11 C SCA 113,035.43- 113,035.43- P 14 MPP 65.12 65.12 P 13 MPP 46.25 46.25 P 12 MPP 7.47 7.47 P 11 MPP .56 .56 P 10 MPP 65.09 65.09 P 09 MPP 20.23 20.23 P 14 MTT 678.32 678.32 P 13 MTT 251.70 251.70 P 12 MTT 25.27 25.27 P 11 MTT 2.24 2.24 P 10 MTT 87.58 87.58 P 09 MTT 22.68 22.68 P 14 NTT 9.01 9.01 P 13 NTT 25.06 25.06 P 12 NTT 3.44 3.44 P 11 NTT 4.01 4.01 P 10 NTT 1.44 1.44 P 09 NTT 1.70 1.70 P SPS 9,669.14 9,669.14 P STS 14,265.26 XCC 32.04 14,233.22 P UTT 179.34 XCC .34 179.00 P ZTT 381.93 XCC .57 381.36 3,784,556.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,794,274.77 9,717.98 3,784,556.79 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 2,270.32 XCC 5.68 2,264.64 C 14 MTT 1,307.13 XCC 3.27 1,303.86 C 13 MTT 123.89 XCC .31 123.58 C 12 MTT 4.54 XCC .01 4.53 C 11 MTT .94 XCC .94 C 10 MTT .18 XCC .18 C 09 MTT .40 XCC .40 C 08 MTT .34 XCC .34 C 15 NTT 118.78 XCC .30 118.48 C 14 NTT 78.23 XCC .20 78.03 C 13 NTT .87 XCC .87 C 12 NTT 59.99- XCC .15- 59.84- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .83 XCC .83 C 08 NTT .26 XCC .26 C STS 1,219,758.94 XCC 3,049.40 1,216,709.54 C STT 1,322.37 XCC 3.30 1,319.07 C UTT 693.74- XCC 1.73- 692.01- C ZTT 15,281.85 XCC 38.20 15,243.65 C SCA 36,300.01- 36,300.01- P 14 MPP 21.21 XCC .05 21.16 P 13 MPP 15.88 XCC .04 15.84 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP .20 XCC .20 P 10 MPP 23.06 XCC .06 23.00 P 09 MPP 7.23 XCC .02 7.21 P 08 MPP 2.79 XCC .01 2.78 P 07 MPP 12.64 XCC .03 12.61 P 06 MPP 19.94 XCC .05 19.89 P 05 MPP 2.02 XCC .01 2.01 P 98 MPP 6.38 XCC .02 6.36 P 97 MPP .48 XCC .48 P 14 MTT 220.90 220.90 P 13 MTT 86.41 86.41 P 12 MTT 8.85 8.85 P 11 MTT .79 .79 P 10 MTT 31.02 31.02 P 09 MTT 8.11 8.11 P 08 MTT 2.86 2.86 P 07 MTT 11.72 11.72 P 06 MTT 15.12 15.12 P 05 MTT 1.50 1.50 P 98 MTT 2.18 XCC .01 2.17 P 97 MTT .17 XCC .17 P 14 NTT 2.93 2.93 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.60 8.60 P 12 NTT 1.20 1.20 P 11 NTT 1.41 1.41 P 10 NTT .50 .50 P 09 NTT .61 .61 P 08 NTT 1.41 1.41 P 07 NTT 2.85 2.85 P 06 NTT 2.62 2.62 P 05 NTT .72 .72 P 04 NTT 12.33 12.33 P 03 NTT 1.93 1.93 P 02 NTT .69 XCC .69 P 01 NTT 1.07 XCC 1.07 P 00 NTT .43 XCC .43 P 99 NTT .66 XCC .66 P 98 NTT 2.89 XCC .01 2.88 P 97 NTT 1.54 XCC 1.54 P 92 NTT .07 XCC .07 P 90 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P SPS 3,148.78 XCC 7.87 3,140.91 P STS 4,645.51 XCC 11.61 4,633.90 P UTT 58.40 XCC .14 58.26 P ZTT 124.40 XCC .30 124.10 1,208,622.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211,741.84 3,119.03 1,208,622.81 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 98 NTT XCC .00 P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 15 MTT 159.91 XCC .40 159.51 C 14 MTT 91.51 XCC .23 91.28 C 13 MTT 8.16 XCC .02 8.14 C 12 MTT .30 XCC .30 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 15 NTT 8.37 XCC .02 8.35 C 14 NTT 5.47 XCC .01 5.46 C 13 NTT .06 XCC .06 C 12 NTT 3.95- XCC .01- 3.94- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .02 XCC .02 C STS 85,915.40 XCC 214.79 85,700.61 C STT 93.14 XCC .23 92.91 C UTT 48.87- XCC .12- 48.75- C ZTT 1,076.40 XCC 2.69 1,073.71 C SCA 2,534.54- 2,534.54- P 14 MPP 1.48 XCC 1.48 P 13 MPP 1.05 XCC 1.05 P 12 MPP .17 XCC .17 P 11 MPP .02 XCC .02 P 10 MPP 1.51 XCC 1.51 P 09 MPP .48 XCC .48 P 08 MPP .18 XCC .18 P 07 MPP .83 XCC .83 P 06 MPP 1.32 XCC 1.32 P 05 MPP .14 XCC .14 P 98 MPP .42 XCC .42 P 97 MPP .03 XCC .03 P 14 MTT 15.46 15.46 P 13 MTT 5.69 5.69 P 12 MTT .58 .58 P 11 MTT .05 .05 P 10 MTT 2.04 2.04 P 09 MTT .53 .53 P 08 MTT .19 .19 P 07 MTT .77 .77 P 06 MTT 1.00 1.00 P 05 MTT .10 .10 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .15 XCC .15 P 97 MTT .01 XCC .01 P 14 NTT .21 .21 P 13 NTT .57 .57 P 12 NTT .08 .08 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .17 .17 P 05 NTT .05 .05 P 04 NTT .82 .82 P 03 NTT .12 .12 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT .20 XCC .20 P 97 NTT .11 XCC .11 P 92 NTT XCC .00 P SPS 220.45 XCC .53 219.92 P STS 325.23 XCC .82 324.41 P UTT 4.05 XCC 4.05 P ZTT 8.67 XCC .01 8.66 85,147.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,367.14 219.62 85,147.52 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 15 MTT 9,504.86 XCC 23.76 9,481.10 C 14 MTT 5,318.36 XCC 13.30 5,305.06 C 13 MTT 468.31 XCC 1.17 467.14 C 12 MTT 16.69 XCC .04 16.65 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .64 XCC .64 C 09 MTT 1.39 XCC 1.39 C 08 MTT 1.18 XCC 1.18 C 15 NTT 497.31 XCC 1.24 496.07 C 14 NTT 318.29 XCC .80 317.49 C 13 NTT 3.30 XCC .01 3.29 C 12 NTT 220.37- XCC .55- 219.82- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 2.87 XCC .01 2.86 C 08 NTT .91 XCC .91 C STS 5,106,615.32 XCC 12,766.54 5,093,848.78 C STT 5,536.23 XCC 13.85 5,522.38 C UTT 2,904.41- XCC 7.26- 2,897.15- C ZTT 63,978.65 XCC 159.95 63,818.70 C SCA 151,820.83- 151,820.83- P 14 MPP 86.29 XCC .22 86.07 P 13 MPP 60.02 XCC .15 59.87 P 12 MPP 9.59 XCC .02 9.57 P 11 MPP .72 XCC .72 P 10 MPP 81.64 XCC .20 81.44 P 09 MPP 25.00 XCC .06 24.94 P 08 MPP 9.78 XCC .02 9.76 P 07 MPP 42.98 XCC .11 42.87 P 06 MPP 65.00 XCC .16 64.84 P 05 MPP 6.23 XCC .02 6.21 P 98 MPP 11.35 XCC .03 11.32 P 97 MPP .84 XCC .84 P 14 MTT 898.78 898.78 P 13 MTT 326.62 326.62 P 12 MTT 32.49 32.49 P 11 MTT 2.86 2.86 P 10 MTT 109.85 109.85 P 09 MTT 28.04 28.04 P 08 MTT 10.05 10.05 P 07 MTT 39.87 39.87 P 06 MTT 49.30 49.30 P 05 MTT 4.64 4.64 P 98 MTT 3.89 XCC .01 3.88 P 97 MTT .28 XCC .28 P 14 NTT 11.93 11.93 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 32.52 32.52 P 12 NTT 4.42 4.42 P 11 NTT 5.11 5.11 P 10 NTT 1.80 1.80 P 09 NTT 2.10 2.10 P 08 NTT 4.94 4.94 P 07 NTT 9.67 9.67 P 06 NTT 8.56 8.56 P 05 NTT 2.22 2.22 P 04 NTT 35.02 35.02 P 03 NTT 4.95 4.95 P 02 NTT 1.60 XCC 1.60 P 01 NTT 2.28 XCC .01 2.27 P 00 NTT .83 XCC .83 P 99 NTT 1.24 XCC 1.24 P 98 NTT 5.14 XCC .01 5.13 P 97 NTT 2.68 XCC .01 2.67 P 92 NTT .12 XCC .12 P 90 NTT .06 XCC .06 P SPS 12,811.55 XCC 32.04 12,779.51 P STS 18,901.35 XCC 47.25 18,854.10 P UTT 237.63 XCC .59 237.04 P ZTT 506.07 XCC 1.26 504.81 5,058,766.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,071,821.98 13,055.04 5,058,766.94 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 15 MTT .06 XCC .06 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .01 .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 33.40 XCC .08 33.32 C STT .04 XCC .04 C UTT .01- XCC .01- C ZTT .42 XCC .42 C SCA .98- .98- P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .09 .09 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 33.12 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 15 MTT 317.07 XCC .79 316.28 C 14 MTT 178.60 XCC .45 178.15 C 13 MTT 16.47 XCC .04 16.43 C 12 MTT .60 XCC .60 C 11 MTT .13 XCC .13 C 10 MTT .02 XCC .02 C 09 MTT .06 XCC .06 C 08 MTT .05 XCC .05 C 15 NTT 16.58 XCC .04 16.54 C 14 NTT 10.69 XCC .03 10.66 C 13 NTT .12 XCC .12 C 12 NTT 7.93- XCC .02- 7.91- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .03 XCC .03 C STS 170,348.55 XCC 425.87 169,922.68 C STT 184.68 XCC .45 184.23 C UTT 96.89- XCC .24- 96.65- C ZTT 2,134.22 XCC 5.34 2,128.88 C SCA 5,049.95- 5,049.95- P 14 MPP 2.90 XCC .01 2.89 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP .35 XCC .35 P 11 MPP .03 XCC .03 P 10 MPP 3.13 XCC .01 3.12 P 09 MPP 1.01 XCC 1.01 P 08 MPP .40 .40 P 14 MTT 30.18 30.18 P 13 MTT 11.49 11.49 P 12 MTT 1.16 1.16 P 11 MTT .11 .11 P 10 MTT 4.21 4.21 P 09 MTT 1.12 1.12 P 08 MTT .41 .41 P 14 NTT .40 .40 P 13 NTT 1.14 1.14 P 12 NTT .15 .15 P 11 NTT .19 .19 P 10 NTT .07 .07 P 09 NTT .08 .08 P 08 NTT .20 .20 P SPS 430.22 430.22 P STS 634.73 XCC 1.51 633.22 P UTT 8.00 XCC 8.00 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 16.98 XCC .02 16.96 168,769.69 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 13,866.77 13,866.77 P SPA 26.30 26.30 P STA 105.18 105.18 13,998.25 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 25,900.00 25,900.00 C STB 645.40 645.40 P SPA 175.56 175.56 P STA 317.20 317.20 27,038.16 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 91,482.11 91,482.11 C STB 8.10 8.10 P SPA 175.07 175.07 P STA 354.98 354.98 92,020.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,293.87 434.39 301,859.48 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .25 XCC .25 C 08 MTT .22 XCC .22 C 09 NTT .52 XCC .52 C 08 NTT .18 XCC .18 P 09 MPP 4.59 XCC .01 4.58 P 08 MPP 1.86 XCC 1.86 P 07 MPP 10.08 XCC .03 10.05 P 06 MPP 14.72 XCC .04 14.68 P 05 MPP 1.34 XCC 1.34 P 98 MPP 3.03 XCC .01 3.02 P 97 MPP .23 XCC .23 P 09 MTT 5.15 5.15 P 08 MTT 1.91 1.91 P 07 MTT 9.35 9.35 P 06 MTT 11.17 11.17 P 05 MTT 1.00 1.00 P 98 MTT 1.03 XCC 1.03 P 97 MTT .08 XCC .08 P 09 NTT .39 .39 P 08 NTT .94 .94 P 07 NTT 2.27 2.27 P 06 NTT 1.93 1.93 P 05 NTT .48 .48 P 04 NTT 7.14 7.14 P 03 NTT 1.02 1.02 P 02 NTT .35 XCC .35 P 01 NTT .53 XCC .53 P 00 NTT .21 XCC .21 P 99 NTT .32 XCC .32 P 98 NTT 1.37 XCC 1.37 P 97 NTT .74 XCC .74 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .33 XCC .33 P 84 NTT XCC .00 84.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.80 .09 84.71 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .28 XCC .28 C 08 MTT .24 XCC .24 C 09 NTT .57 XCC .57 C 08 NTT .18 XCC .18 P 09 MPP 4.92 XCC .01 4.91 P 08 MPP 1.99 XCC 1.99 P 07 MPP 10.56 XCC .03 10.53 P 06 MPP 15.59 XCC .04 15.55 P 05 MPP 1.43 XCC 1.43 P 98 MPP 3.23 XCC .01 3.22 P 97 MPP .24 XCC .24 P 09 MTT 5.52 5.52 P 08 MTT 2.04 2.04 P 07 MTT 9.80 9.80 P 06 MTT 11.82 11.82 P 05 MTT 1.06 1.06 P 98 MTT 1.11 XCC 1.11 P 97 MTT .08 XCC .08 P 09 NTT .41 .41 P 08 NTT 1.01 1.01 P 07 NTT 2.37 2.37 P 06 NTT 2.05 2.05 P 05 NTT .51 .51 P 04 NTT 7.75 7.75 P 03 NTT 1.10 1.10 P 02 NTT .38 XCC .38 P 01 NTT .57 XCC .57 P 00 NTT .22 XCC .22 P 99 NTT .34 XCC .34 P 98 NTT 1.47 XCC 1.47 P 97 NTT .78 XCC .78 P 92 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .56 XCC .56 P 84 NTT .01 XCC .01 90.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.27 .09 90.18 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .12 XCC .12 C 08 NTT .10 XCC .10 P 08 MPP 1.02 XCC 1.02 P 07 MPP 5.52 XCC .01 5.51 P 06 MPP 8.06 XCC .02 8.04 P 05 MPP .73 XCC .73 P 98 MPP 1.66 XCC 1.66 P 97 MPP .13 XCC .13 P 08 MTT 1.05 1.05 P 07 MTT 5.12 5.12 P 06 MTT 6.12 6.12 P 05 MTT .55 .55 P 98 MTT .57 XCC .57 P 97 MTT .04 XCC .04 P 08 NTT .51 .51 P 07 NTT 1.25 1.25 P 06 NTT 1.06 1.06 P 05 NTT .26 .26 P 04 NTT 3.90 3.90 P 03 NTT .56 .56 P 02 NTT .19 XCC .19 P 01 NTT .29 XCC .29 P 00 NTT .12 XCC .12 P 99 NTT .17 XCC .17 P 98 NTT .75 XCC .75 P 97 NTT .41 XCC .41 P 92 NTT .02 XCC .02 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .22 XCC .22 P 84 NTT XCC .00 40.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.51 .03 40.48 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 15 MTT 336.75 XCC .84 335.91 C 14 MTT 194.20 XCC .49 193.71 C 13 MTT 18.37 XCC .05 18.32 C 12 MTT .67 XCC .67 C 11 MTT .13 XCC .13 C 10 MTT .03 XCC .03 C 09 MTT .06 XCC .06 C 08 MTT .06 XCC .06 C 15 NTT 17.62 XCC .04 17.58 C 14 NTT 11.63 XCC .03 11.60 C 13 NTT .13 XCC .13 C 12 NTT 8.89- XCC .02- 8.87- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .12 XCC .12 C 08 NTT .04 XCC .04 C STS 180,920.45 XCC 452.30 180,468.15 C STT 196.13 XCC .50 195.63 C UTT 102.90- XCC .26- 102.64- C ZTT 2,266.68 XCC 5.67 2,261.01 C SCA 5,560.85- 5,560.85- P 14 MPP 3.15 XCC .01 3.14 P 13 MPP 2.35 XCC .01 2.34 P 12 MPP .39 XCC .39 P 11 MPP .03 XCC .03 P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 1.07 XCC 1.07 P 08 MPP .44 XCC .44 P 07 MPP 2.38 XCC .01 2.37 P 06 MPP 3.59 XCC .01 3.58 P 05 MPP .33 XCC .33 P 98 MPP .81 XCC .81 P 97 MPP .06 XCC .06 P 14 MTT 32.82 32.82 P 13 MTT 12.81 12.81 P 12 MTT 1.32 1.32 P 11 MTT .11 .11 P 10 MTT 4.58 4.58 P 09 MTT 1.20 1.20 P 08 MTT .45 .45 P 07 MTT 2.21 2.21 P 06 MTT 2.71 2.71 P 05 MTT .25 .25 P 98 MTT .28 XCC .28 P 97 MTT .02 XCC .02 P 14 NTT .44 .44 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.27 1.27 P 12 NTT .18 .18 P 11 NTT .21 .21 P 10 NTT .07 .07 P 09 NTT .09 .09 P 08 NTT .23 .23 P 07 NTT .53 .53 P 06 NTT .47 .47 P 05 NTT .12 .12 P 04 NTT 1.78 1.78 P 03 NTT .26 .26 P 02 NTT .10 XCC .10 P 01 NTT .14 XCC .14 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .37 XCC .37 P 97 NTT .19 XCC .19 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .20 XCC .20 P 84 NTT .01 XCC .01 P SPS 467.82 XCC 1.18 466.64 P STS 690.19 XCC 1.73 688.46 P UTT 8.68 XCC 8.68 P ZTT 18.51 XCC .02 18.49 179,096.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,559.22 462.62 179,096.60 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 224,793.35 224,793.35 224,793.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,793.35 .00 224,793.35 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 172,607.45 172,607.45 172,607.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,607.45 .00 172,607.45 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 19,316.70 19,316.70 19,316.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,316.70 .00 19,316.70 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 4,210.05 4,210.05 4,210.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210.05 .00 4,210.05 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 41,968.65 41,968.65 41,968.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,968.65 .00 41,968.65 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 22,499.75 22,499.75 22,499.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,499.75 .00 22,499.75 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 612,863.80 612,863.80 612,863.80 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 74,000.30 74,000.30 74,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 686,864.10 .00 686,864.10 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 148,131.62 148,131.62 148,131.62 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 22,369.75 22,369.75 22,369.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,501.37 .00 170,501.37 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 888,281.75 888,281.75 888,281.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 888,281.75 .00 888,281.75 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 30,351.10 30,351.10 30,351.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,351.10 .00 30,351.10 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 6,002.40 6,002.40 6,002.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,002.40 .00 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 11,479.30 11,479.30 11,479.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,479.30 .00 11,479.30 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 27,996.15 27,996.15 27,996.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,996.15 .00 27,996.15 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 187,100.40 187,100.40 187,100.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 187,100.40 .00 187,100.40 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 666,108.69 666,108.69 666,108.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,108.69 .00 666,108.69 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 93,821.77 93,821.77 93,821.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,821.77 .00 93,821.77 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 62,212.54 62,212.54 62,212.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,212.54 .00 62,212.54 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 4,134.75 4,134.75 4,134.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,134.75 .00 4,134.75 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 9,284.35 9,284.35 9,284.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,284.35 .00 9,284.35 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 3,161.20 3,161.20 3,161.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,161.20 .00 3,161.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 981.05 981.05 981.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.05 .00 981.05 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 7,042.40 7,042.40 7,042.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,042.40 .00 7,042.40 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,734.15 1,734.15 1,734.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,734.15 .00 1,734.15 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.15 .00 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,497.10 5,497.10 5,497.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,497.10 .00 5,497.10 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 19,908.90 19,908.90 19,908.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,908.90 .00 19,908.90 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 527,515.58 527,515.58 527,515.58 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 385,853.50 385,853.50 385,853.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913,369.08 .00 913,369.08 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 198,466.85 198,466.85 198,466.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,466.85 .00 198,466.85 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,172.30 4,172.30 4,172.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,172.30 .00 4,172.30 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 323,295.01 323,295.01 323,295.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323,295.01 .00 323,295.01 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 72,369.81 72,369.81 72,369.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,369.81 .00 72,369.81 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,768.15 .00 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 223,606.98 223,606.98 223,606.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,606.98 .00 223,606.98 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 188,797.54 188,797.54 188,797.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,797.54 .00 188,797.54 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 2,200.31 2,200.31 2,200.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200.31 .00 2,200.31 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 8,404.20 8,404.20 8,404.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,404.20 .00 8,404.20 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 18,819.90 18,819.90 18,819.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,819.90 .00 18,819.90 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 438,329.51 438,329.51 438,329.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,329.51 .00 438,329.51 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 21,702.90 21,702.90 21,702.90 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 117,941.10 117,941.10 117,941.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,644.00 .00 139,644.00 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 26,428.90 26,428.90 26,428.90 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 153,408.53 153,408.53 153,408.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,837.43 .00 179,837.43 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 28,718.10 28,718.10 28,718.10 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 110,487.59 110,487.59 110,487.59 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 32,284.40 32,284.40 32,284.40 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 116,953.09 116,953.09 116,953.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288,443.18 .00 288,443.18 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 3,468.75 3,468.75 3,468.75 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,158.57 7,158.57 7,158.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,627.32 .00 10,627.32 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 10,970.10 10,970.10 10,970.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,970.10 .00 10,970.10 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 53,990.70 53,990.70 53,990.70 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 115,250.75 115,250.75 115,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,241.45 .00 169,241.45 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 74,047.35 74,047.35 74,047.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,047.35 .00 74,047.35 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 134,928.50 134,928.50 134,928.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,928.50 .00 134,928.50 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 45,469.95 45,469.95 45,469.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,469.95 .00 45,469.95 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ53 CITY OF ONTARIO CFD #20 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #20 OVJ ATX ATX C STA 12,635.68 12,635.68 12,635.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,635.68 .00 12,635.68 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 12,319.97 12,319.97 12,319.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,319.97 .00 12,319.97 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 51,601.15 51,601.15 51,601.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 60,073.75 60,073.75 60,073.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,674.90 .00 111,674.90 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 30,576.65 30,576.65 30,576.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 24,878.65 24,878.65 24,878.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,455.30 .00 55,455.30 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 103,400.05 103,400.05 103,400.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,400.05 .00 103,400.05 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,805.05 4,805.05 4,805.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,805.05 .00 4,805.05 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 30,536.35 30,536.35 30,536.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,536.35 .00 30,536.35 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 42,323.25 42,323.25 42,323.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,323.25 .00 42,323.25 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,037.85 5,037.85 5,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,037.85 .00 5,037.85 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 15,127.20 15,127.20 15,127.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,127.20 .00 15,127.20 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,485.05 5,485.05 5,485.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,485.05 .00 5,485.05 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 77,893.92 77,893.92 77,893.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,893.92 .00 77,893.92 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 165,114.50 165,114.50 165,114.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,114.50 .00 165,114.50 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 8,750.56 8,750.56 8,750.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,750.56 .00 8,750.56 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 23,264.00 23,264.00 23,264.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B ODU ACR ACR C STA 10,815.00 10,815.00 10,815.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,079.00 .00 34,079.00 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 6,568.88 6,568.88 6,568.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,568.88 .00 6,568.88 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 324,321.50 324,321.50 324,321.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,321.50 .00 324,321.50 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 15,961.85 15,961.85 15,961.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,961.85 .00 15,961.85 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 8,642.53 XCC 21.61 8,620.92 C SCA 138.56- 138.56- 8,482.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,503.97 21.61 8,482.36 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 13 MTT 97.47 XCC .24 97.23 C 14 MTT 389.38 XCC .97 388.41 C STS 166,971.94 XCC 417.43 166,554.51 C ZTT 991.57 XCC 2.48 989.09 C SCA 4,541.95- 4,541.95- P SPS 2.72 XCC .01 2.71 P STS 10.90 XCC .03 10.87 163,500.87 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 389.84 XCC .97 388.87 C 14 MTT 2,850.23 XCC 7.13 2,843.10 C 13 MTT 527.73 XCC 1.32 526.41 C 14 NTT 939.39 XCC 2.35 937.04 C STS 1,986,441.48 XCC 4,966.10 1,981,475.38 C UTT 4,042.37 XCC 10.11 4,032.26 C ZTT 2,852.16 XCC 7.13 2,845.03 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 44,132.16- 44,132.16- P 13 MPP 53.65 XCC .13 53.52 P 12 MPP 23.45 XCC .06 23.39 P 08 MPP 971.05 XCC 2.43 968.62 P 07 MPP 415.19 XCC 1.04 414.15 P 13 MTT 228.29 XCC .57 227.72 P 12 MTT 99.76 XCC .25 99.51 P 08 MTT 783.87 XCC 1.96 781.91 P 07 MTT 335.12 XCC .84 334.28 P SPS 461.29 XCC 1.15 460.14 P SPS 347.64 XCC .87 346.77 P SPS 320.47 XCC .80 319.67 P SPS 1,143.51 XCC 2.86 1,140.65 P STS 594.87 XCC 1.49 593.38 P STS 583.89 XCC 1.46 582.43 P STS 4,791.33 XCC 11.98 4,779.35 P STS 815.82 XCC 2.04 813.78 1,960,855.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,129,802.27 5,446.20 2,124,356.07 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 262.18 XCC .66 261.52 C 14 MTT 127.17 XCC .32 126.85 C 13 MTT 23.73 XCC .06 23.67 C 12 NTT 93.75 XCC .23 93.52 C 13 NTT 42.50 XCC .11 42.39 C STS 96,017.73 XCC 240.04 95,777.69 C ZTT 50.97 XCC .13 50.84 C SCA 2,807.03- 2,807.03- P SPS 53.66 53.66 P SPS 97.60 97.60 P STS 214.63 XCC .54 214.09 P STS 227.00 XCC .57 226.43 94,161.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,403.89 242.66 94,161.23 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 13 MTT .00 P 12 MTT .00 P 14 MTT .00 P 14 NTT .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 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 2,234.00 XCC 5.59 2,228.41 C 14 MTT 1,786.85 XCC 4.47 1,782.38 C 13 MTT 124.69 XCC .31 124.38 C 15 NTT 580.31 XCC 1.45 578.86 C 14 NTT 1,037.85 XCC 2.59 1,035.26 C STS 1,383,106.45 XCC 3,457.77 1,379,648.68 C UTT 186.52 XCC .47 186.05 C ZTT 15,797.16 XCC 39.49 15,757.67 C SCA 28,031.79- 28,031.79- P 14 MPP 115.84 XCC .29 115.55 P 13 MPP 71.91 XCC .18 71.73 P 12 MPP 34.37 XCC .09 34.28 P 05 MPP 1,346.52 XCC 3.37 1,343.15 P 14 MTT 1,158.38 1,158.38 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 368.73 368.73 P 12 MTT 100.65 100.65 P 05 MTT 809.28 809.28 P 14 NTT 43.01 43.01 P SPS 414.88 XCC 1.04 413.84 P SPS 500.93 XCC 1.25 499.68 P SPS 480.82 XCC 1.20 479.62 P SPS 142.75 XCC .36 142.39 P SPS 176.75 XCC .44 176.31 P SPS 263.25 XCC .66 262.59 P STS 1,689.29 XCC 4.22 1,685.07 P STS 1,171.90 XCC 2.93 1,168.97 P STS 792.77 XCC 1.98 790.79 P STS 184.19 XCC .46 183.73 P STS 185.07 XCC .46 184.61 P STS 231.93 XCC .58 231.35 P ZTT 241.97 XCC .60 241.37 P ZTT 69.03 XCC .17 68.86 1,383,883.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,387,416.26 3,532.42 1,383,883.84 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 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 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P 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 15 MTT 937.07 XCC 2.34 934.73 C 14 MTT 812.18 XCC 2.03 810.15 C 13 MTT 128.90 XCC .32 128.58 C STS 494,394.05 XCC 1,235.99 493,158.06 C STT 140.09 XCC .35 139.74 C ZTT 278.84 XCC .70 278.14 C SCA 12,165.72- 12,165.72- P 14 MPP 5.00 XCC .01 4.99 P 14 MTT 50.00 XCC .13 49.87 P SPS 87.77 XCC .22 87.55 P SPS 611.21 XCC 1.53 609.68 P SPS 883.68 XCC 2.21 881.47 P STS 147.50 XCC .37 147.13 P STS 2,576.74 XCC 6.44 2,570.30 P STS 2,129.37 XCC 5.32 2,124.05 P UTT 154.55 XCC .39 154.16 489,912.88 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 14 MTT 4,758.85 XCC 11.90 4,746.95 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 289,414.39 XCC 723.54 288,690.85 C UTT 5,048.75 XCC 12.62 5,036.13 C ZTT 4,960.51 XCC 12.40 4,948.11 C SCA 6,965.86- 6,965.86- P 06 MPP 854.74 XCC 2.14 852.60 P 06 MTT 650.00 XCC 1.63 648.37 P SPS 18.64 XCC .05 18.59 P STS 74.58 XCC .19 74.39 P ZTT 343.44 XCC .86 342.58 298,392.71 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 98,209.39 XCC 245.52 97,963.87 C ZTT 63.45 XCC .16 63.29 C SCA 1,560.12- 1,560.12- 96,467.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 887,041.99 2,269.36 884,772.63 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 15,305.50 XCC 38.26 15,267.24 C SCA 163.01- 163.01- 15,104.23 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 52,968.23 XCC 132.42 52,835.81 C ZTT 1,210.48 XCC 3.03 1,207.45 C SCA 309.07- 309.07- P SPS 113.05 XCC .28 112.77 P SPS 199.07 XCC .50 198.57 P SPS 282.11 XCC .71 281.40 P SPS 365.43 XCC .91 364.52 P SPS 447.06 XCC 1.12 445.94 P SPS 272.38 XCC .68 271.70 P STS 481.05 XCC 1.20 479.85 P STS 479.69 XCC 1.20 478.49 P STS 474.13 XCC 1.19 472.94 P STS 471.52 XCC 1.18 470.34 P STS 468.13 XCC 1.17 466.96 P STS 239.98 XCC .60 239.38 58,017.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,305.73 184.45 73,121.28 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 13 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 751.42 XCC 1.88 749.54 C 15 MTT 2,311.58 XCC 5.78 2,305.80 C 14 MTT 11,230.88 XCC 28.08 11,202.80 C STS 1,434,909.85 XCC 3,587.27 1,431,322.58 C STT 544.30 XCC 1.36 542.94 C UTT 1,875.48 XCC 4.69 1,870.79 C ZTT 18,408.95 XCC 46.02 18,362.93 C SCA 30,072.76- 30,072.76- P SPS 484.40 XCC 1.21 483.19 P STS 2,057.49 XCC 5.14 2,052.35 P UTT 149.15 XCC .37 148.78 1,438,968.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442,650.74 3,681.80 1,438,968.94 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 14 MTT 55.59 XCC .14 55.45 C STS 300,491.38 XCC 751.23 299,740.15 C ZTT 50.35 XCC .13 50.22 C SCA 5,290.51- 5,290.51- 294,555.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,306.81 751.50 294,555.31 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 15 MTT 34.16 XCC .09 34.07 C 14 MTT 52.72 XCC .13 52.59 C 13 MTT .34 XCC .34 C 15 NTT 7.83 7.83 C STS 4,547.72 XCC 11.37 4,536.35 P SPS 10.41 10.41 P SPS 4.41 4.41 P SPS 6.97 6.97 P SPS 7.85 7.85 P SPS 10.30 10.30 P SPS .56 .56 P STS .48 XCC .48 P STS 10.12 XCC .03 10.09 P STS 10.78 XCC .03 10.75 P STS 42.45 XCC .11 42.34 P STS 10.61 XCC .03 10.58 P STS 11.69 XCC .03 11.66 4,757.58 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 5.99 XCC .01 5.98 C 15 MTT 1,321.98 XCC 3.30 1,318.68 C 14 MTT 1,247.42 XCC 3.12 1,244.30 C 15 NTT 107.60 XCC .27 107.33 C STS 195,434.52 XCC 488.59 194,945.93 C SCA 5,682.54- 5,682.54- P SPS 153.21 153.21 P SPS 95.58 95.58 P SPS 149.08 149.08 P SPS 177.69 177.69 P SPS 232.03 232.03 P SPS 57.18 57.18 P STS 623.95 XCC 1.56 622.39 P STS 228.58 XCC .57 228.01 P STS 249.00 XCC .62 248.38 P STS 228.41 XCC .57 227.84 P STS 242.18 XCC .61 241.57 P STS 49.74 XCC .12 49.62 194,422.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,691.00 511.16 199,179.84 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 MTT 11.06 XCC .03 11.03 C 13 MTT .12 XCC .12 C 15 MTT .46 XCC .46 C STS 3,008.88 XCC 7.52 3,001.36 C UTT .22 XCC .22 C ZTT .50 XCC .50 P 08 NTT 9.69 XCC .02 9.67 P UTT .22 XCC .22 P UTT .23 XCC .23 P UTT .27 XCC .27 P UTT .27 XCC .27 P UTT .33 XCC .33 3,024.68 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 14 MTT 5.45 XCC .01 5.44 C STS 2,530.21 XCC 6.33 2,523.88 C UTT .52 XCC .52 P 11 MPP 1.28 XCC 1.28 P 10 MPP .54 XCC .54 P 10 MTT 1.30 XCC 1.30 P 11 MTT 3.08 XCC .01 3.07 P SPS .35 XCC .35 P SPS 1.34 XCC 1.34 P SPS 1.89 XCC 1.89 P SPS .77 XCC .77 P STS 3.18 XCC .01 3.17 P STS .45 XCC .45 P STS 3.26 XCC .01 3.25 P STS 3.23 XCC .01 3.22 2,550.47 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 325.22 XCC .81 324.41 C ZTT 11.10 XCC .03 11.07 335.48 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 88.77 XCC .22 88.55 88.55 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 MTT 3,159.56 XCC 7.90 3,151.66 C 13 MTT 35.56 XCC .09 35.47 C 15 MTT 130.52 XCC .33 130.19 C STS 859,681.18 XCC 2,149.20 857,531.98 C UTT 62.66 XCC .16 62.50 C ZTT 142.94 XCC .36 142.58 C SCA 20,743.98- 20,743.98- P 08 NTT 2,254.00 XCC 5.64 2,248.36 P UTT 76.98 XCC .19 76.79 P UTT 72.08 XCC .18 71.90 P UTT 72.23 XCC .18 72.05 P UTT 64.02 XCC .16 63.86 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 65.00 XCC .16 64.84 842,908.20 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 14 MTT 1,556.60 XCC 3.89 1,552.71 C STS 722,916.73 XCC 1,807.29 721,109.44 C UTT 147.87 XCC .37 147.50 C SCA 16,396.85- 16,396.85- P 11 MPP 345.19 XCC .86 344.33 P 10 MPP 145.40 XCC .36 145.04 P 11 MTT 831.85 XCC 2.08 829.77 P 10 MTT 350.37 XCC .88 349.49 P SPS 94.69 XCC .24 94.45 P SPS 382.64 XCC .96 381.68 P SPS 541.04 XCC 1.35 539.69 P SPS 219.17 XCC .55 218.62 P STS 909.33 XCC 2.27 907.06 P STS 122.18 XCC .31 121.87 P STS 932.64 XCC 2.33 930.31 P STS 922.03 XCC 2.31 919.72 712,194.83 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 92,920.75 XCC 232.30 92,688.45 C ZTT 3,171.97 XCC 7.93 3,164.04 C SCA 7,933.44- 7,933.44- 87,919.05 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 25,361.88 XCC 63.40 25,298.48 C SCA 4,015.05- 4,015.05- 21,283.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674,613.93 4,309.24 1,670,304.69 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 13 MTT 2.88 XCC .01 2.87 C 14 MTT 290.92 XCC .73 290.19 C 15 MTT 17.42 XCC .04 17.38 C 15 NTT 1.20 XCC 1.20 C STS 8,538.25 XCC 21.35 8,516.90 C UTT 33.47 XCC .08 33.39 C ZTT 419.78 XCC 1.05 418.73 9,280.66 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 4,030.31 XCC 10.08 4,020.23 4,020.23 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 75.48 XCC .19 75.29 75.29 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 2,305.49 XCC 5.76 2,299.73 C UTT 5.74 XCC .01 5.73 2,305.46 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,449.41 XCC 6.12 2,443.29 C UTT 21.98 XCC .05 21.93 2,465.22 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,841.61 XCC 4.60 1,837.01 P UTT 6.22- XCC .02- 6.20- 1,830.81 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 822.11 XCC 2.06 820.05 C 15 MTT 4,977.97 XCC 12.44 4,965.53 C 14 MTT 83,118.87 XCC 207.80 82,911.07 C 15 NTT 341.91 XCC .85 341.06 C STS 2,439,502.85 XCC 6,098.76 2,433,404.09 C UTT 9,563.32 XCC 23.91 9,539.41 C ZTT 119,936.00 XCC 299.84 119,636.16 C SCA 64,087.41- 64,087.41- 2,587,529.96 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,151,516.57 XCC 2,878.79 1,148,637.78 C SCA 26,240.84- 26,240.84- 1,122,396.94 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 21,564.68 XCC 53.91 21,510.77 C SCA 1,661.17- 1,661.17- 19,849.60 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 658,709.82 XCC 1,646.77 657,063.05 C UTT 1,639.06 XCC 4.10 1,634.96 C SCA 11,287.89- 11,287.89- 647,410.12 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 699,833.71 XCC 1,749.58 698,084.13 C UTT 6,279.00 XCC 15.70 6,263.30 C SCA 16,112.96- 16,112.96- 688,234.47 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 526,175.34 XCC 1,315.44 524,859.90 C SCA 9,403.59- 9,403.59- page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,447.18- XCC 3.62- 1,443.56- 514,012.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,613,767.89 14,356.38 5,599,411.51 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 14 MTT 194.19 XCC .49 193.70 C STS 15,381.23 XCC 38.45 15,342.78 C STT 71.18 XCC .18 71.00 15,607.48 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 14 MTT 1,194.99 XCC 2.99 1,192.00 C STS 94,653.75 XCC 236.63 94,417.12 C STT 438.03 XCC 1.10 436.93 C SCA 2,032.94- 2,032.94- 94,013.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,900.43 279.84 109,620.59 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 15 MTT 37.07 XCC .09 36.98 C 14 MTT 6.67 XCC .02 6.65 C 15 NTT 70.16 XCC .18 69.98 C 14 NTT 11.61 XCC .03 11.58 C STS 143,125.72 XCC 357.81 142,767.91 P 14 MPP 7.17 XCC .02 7.15 P 14 MTT 71.74 XCC .18 71.56 142,971.81 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 15 MTT 228.13 XCC .57 227.56 C 14 MTT 41.03 XCC .10 40.93 C 15 NTT 431.76 XCC 1.08 430.68 C 14 NTT 71.48 XCC .18 71.30 C STS 880,773.74 XCC 2,201.93 878,571.81 C SCA 15,933.07- 15,933.07- P 14 MPP 44.15 XCC .11 44.04 P 14 MTT 441.45 XCC 1.10 440.35 863,893.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009,428.81 2,563.40 1,006,865.41 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 7,365.46 XCC 18.41 7,347.05 7,347.05 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 45,325.92 XCC 113.31 45,212.61 C SCA 988.45- 988.45- 44,224.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,702.93 131.72 51,571.21 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,042.04 XCC 2.61 1,039.43 1,039.43 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 6,412.53 XCC 16.03 6,396.50 C SCA 119.00- 119.00- 6,277.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,335.57 18.64 7,316.93 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 15 MTT 52.85 XCC .13 52.72 C STS 127,359.30 XCC 318.40 127,040.90 C UTT 41.36 XCC .10 41.26 C ZTT 125.55 XCC .31 125.24 P SPS 32.40 XCC .08 32.32 P SPS 37.25 XCC .09 37.16 P SPS 49.08 XCC .12 48.96 P STS 68.83 XCC .17 68.66 P STS 83.90 XCC .21 83.69 P STS 67.78 XCC .17 67.61 P UTT 142.69 XCC .36 142.33 127,740.85 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 15 MTT 38.87 XCC .10 38.77 C STS 1,937.84 XCC 4.84 1,933.00 C ZTT 10.16 XCC .03 10.13 1,981.90 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 15 MTT 325.20 XCC .81 324.39 C STS 783,749.51 XCC 1,959.37 781,790.14 C UTT 254.51 XCC .64 253.87 C ZTT 772.63 XCC 1.93 770.70 C SCA 15,764.64- 15,764.64- P SPS 229.26 XCC .57 228.69 P SPS 297.48 XCC .74 296.74 P SPS 199.37 XCC .50 198.87 P STS 417.11 XCC 1.04 416.07 P STS 417.13 XCC 1.04 416.09 P STS 516.32 XCC 1.29 515.03 P UTT 878.11 XCC 2.20 875.91 770,321.86 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 15 MTT 239.20 XCC .60 238.60 C STS 11,925.18 XCC 29.81 11,895.37 C ZTT 62.51 XCC .16 62.35 C SCA 235.01- 235.01- 11,961.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914,331.73 2,325.81 912,005.92 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 8,898.85 XCC 22.25 8,876.60 C UTT 78.68- XCC .20- 78.48- P 13 MPP 2.45 XCC .01 2.44 P 13 MTT 24.49 XCC .06 24.43 P UTT 34.19 XCC .09 34.10 8,859.09 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 13 MTT 13.09 XCC .03 13.06 C 14 MTT 32.07 XCC .08 31.99 C STS 13,857.90 XCC 34.64 13,823.26 13,868.31 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 54,762.21 XCC 136.91 54,625.30 C UTT 484.15- XCC 1.21- 482.94- C SCA 3,134.18- 3,134.18- P 13 MPP 15.08 XCC .04 15.04 P 13 MTT 150.74 XCC .38 150.36 P UTT 207.19 XCC .52 206.67 51,380.25 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 14 MTT 197.37 XCC .49 196.88 C 13 MTT 80.58 XCC .20 80.38 C STS 85,279.40 XCC 213.20 85,066.20 C SCA 1,815.48- 1,815.48- 83,527.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,043.12 407.49 157,635.63 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 13 MTT 14.79 XCC .04 14.75 C 15 MTT 229.25 XCC .57 228.68 C 14 MTT 55.70 XCC .14 55.56 C 14 NTT 1.38 XCC 1.38 C STS 57,471.18 XCC 143.68 57,327.50 P 98 NTT 1.47 XCC 1.47 P SPS 83.62 XCC .21 83.41 P SPS 70.98 XCC .18 70.80 P SPS 13.89 XCC .03 13.86 P SPS 129.53 XCC .32 129.21 P SPS 136.17 XCC .34 135.83 P SPS 164.87 XCC .41 164.46 P STS 22.78 XCC .06 22.72 P STS 166.69 XCC .42 166.27 P STS 142.59 XCC .36 142.23 P STS 145.26 XCC .36 144.90 P STS 343.50 XCC .86 342.64 P STS 170.21 XCC .43 169.78 59,215.45 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 14 MTT 342.81 XCC .86 341.95 C 13 MTT 90.99 XCC .23 90.76 C 15 MTT 1,410.76 XCC 3.53 1,407.23 C 14 NTT 8.50 XCC .02 8.48 C STS 353,668.84 XCC 884.17 352,784.67 C SCA 5,972.13- 5,972.13- P 98 NTT 12.29 XCC .03 12.26 P SPS 514.60 XCC 1.29 513.31 P SPS 436.77 XCC 1.09 435.68 P SPS 85.51 XCC .21 85.30 P SPS 785.02 XCC 1.96 783.06 P SPS 825.28 XCC 2.06 823.22 P SPS 999.21 XCC 2.50 996.71 P STS 2,113.84 XCC 5.28 2,108.56 P STS 1,047.42 XCC 2.62 1,044.80 P STS 140.18 XCC .35 139.83 P STS 1,010.22 XCC 2.53 1,007.69 P STS 864.16 XCC 2.16 862.00 P STS 880.37 XCC 2.20 878.17 358,351.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418,628.50 1,061.50 417,567.00 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 19,282.32 XCC 48.21 19,234.11 C ZTT 670.31 XCC 1.68 668.63 P ZTT 78.65 XCC .20 78.45 P ZTT 79.31 XCC .20 79.11 20,060.30 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 120,685.19 XCC 301.71 120,383.48 C ZTT 5,306.21 XCC 13.27 5,292.94 C SCA 6,233.42- 6,233.42- P ZTT 488.05 XCC 1.22 486.83 P ZTT 483.97 XCC 1.21 482.76 120,412.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,840.59 367.70 140,472.89 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 203.89 XCC .51 203.38 C ZTT 2.94 XCC .01 2.93 206.31 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT .15 XCC .15 C 14 MTT 6.52 XCC .02 6.50 C 14 NTT 1.93 XCC 1.93 C 15 NTT 7.70 XCC .02 7.68 C STS 1,399.01 XCC 3.50 1,395.51 C ZTT 29.06 XCC .07 28.99 1,440.76 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 58,255.70 XCC 145.64 58,110.06 C ZTT 840.44 XCC 2.10 838.34 C SCA 1,387.84- 1,387.84- 57,560.56 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C SCA 1,809.73- 1,809.73- 1,809.73- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 43.02 XCC .11 42.91 C 14 MTT 1,862.21 XCC 4.66 1,857.55 C 14 NTT 552.47 XCC 1.38 551.09 C 15 NTT 2,201.12 XCC 5.50 2,195.62 C STS 399,718.07 XCC 999.30 398,718.77 C ZTT 8,303.71 XCC 20.76 8,282.95 C SCA 15,385.38- 15,385.38- 396,263.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,844.99 1,183.58 453,661.41 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 1,165.76 XCC 2.91 1,162.85 C 14 MTT 157.78 XCC .39 157.39 C 13 MTT .38 XCC .38 C 15 NTT .82 XCC .82 C 14 NTT 38.93 XCC .10 38.83 C STS 475,970.94 XCC 1,189.93 474,781.01 C ZTT 1.27 XCC 1.27 P 14 MPP 4.42 XCC .01 4.41 P 13 MPP .71 XCC .71 P 12 MPP 19.82 XCC .05 19.77 P 11 MPP 13.97 XCC .03 13.94 P 14 MTT 44.22 XCC .11 44.11 P 13 MTT 4.94 XCC .01 4.93 P 12 MTT 47.92 XCC .12 47.80 P 11 MTT 33.67 XCC .08 33.59 P SPS 1.43 XCC 1.43 P SPS 2.54 XCC .01 2.53 P STS 5.91 XCC .01 5.90 P STS 5.72 XCC .01 5.71 P UTT 10.81 XCC .03 10.78 P UTT 11.63 XCC .03 11.60 476,349.76 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 2,161.40 XCC 5.40 2,156.00 C 13 MTT 107.49 XCC .27 107.22 C 15 MTT 11,512.77 XCC 28.78 11,483.99 C 15 NTT 234.41 XCC .59 233.82 C 14 NTT 315.58 XCC .79 314.79 C STS 6,386,380.09 XCC 15,965.95 6,370,414.14 C ZTT 361.60 XCC .90 360.70 C SCA 117,673.01- 117,673.01- P 14 MPP 105.09 XCC .26 104.83 P 13 MPP 106.54 XCC .27 106.27 P 12 MPP 148.82 XCC .37 148.45 P 11 MPP 84.67 XCC .21 84.46 P 14 MTT 1,050.93 XCC 2.63 1,048.30 P 11 MTT 204.04 XCC .51 203.53 P 13 MTT 465.32 XCC 1.16 464.16 P 12 MTT 409.38 XCC 1.02 408.36 P SPS 408.84 XCC 1.02 407.82 P SPS 725.49 XCC 1.81 723.68 P STS 1,687.16 XCC 4.22 1,682.94 P STS 1,635.35 XCC 4.09 1,631.26 P UTT 66.54 XCC .17 66.37 P UTT 71.54 XCC .18 71.36 6,274,549.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,768,113.63 17,214.43 6,750,899.20 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 14 MTT 284.01 XCC .71 283.30 C 13 MTT .48 XCC .48 C 12 MTT .02 XCC .02 C 15 MTT 1,744.12 XCC 4.36 1,739.76 C 14 NTT 25.02 XCC .06 24.96 C 15 NTT 34.50 XCC .09 34.41 C STS 644,722.38 XCC 1,611.81 643,110.57 C UTT 11.55 XCC .03 11.52 C ZTT 58.83 XCC .15 58.68 P 14 MPP 4.11 XCC .01 4.10 P 13 MPP 20.06 XCC .05 20.01 P 14 MTT 41.15 XCC .10 41.05 P 13 MTT 87.26 XCC .22 87.04 P 98 NTT .31 XCC .31 P 14 NTT .24 XCC .24 P 02 NTT .33 XCC .33 P SPS 90.41 XCC .23 90.18 P SPS 5.76 XCC .01 5.75 P SPS .66 XCC .66 P SPS 9.33 XCC .02 9.31 P SPS 4.56 XCC .01 4.55 P SPS 6.36 XCC .02 6.34 P STS 383.61 XCC .96 382.65 P STS 13.95 XCC .03 13.92 P STS 1.17 XCC 1.17 P STS 15.99 XCC .04 15.95 P STS 6.87 XCC .02 6.85 P STS 8.18 XCC .02 8.16 P UTT .88 XCC .88 P UTT .60 XCC .60 P UTT .16 XCC .16 P UTT .14 XCC .14 P UTT 1.61 XCC 1.61 645,965.66 RG01 GENERAL TAX LEVY OED RSA 30G1 C 15 MTT 38,962.05 XCC 97.41 38,864.64 C 14 MTT 17,447.27 XCC 43.62 17,403.65 C 13 MTT 136.01 XCC .34 135.67 C 12 MTT 4.66 XCC .01 4.65 C 15 NTT 3,038.30 XCC 7.60 3,030.70 C 14 NTT 2,681.90 XCC 6.70 2,675.20 C STS 22,653,759.85 XCC 56,634.40 22,597,125.45 C UTT 3,300.00 XCC 8.25 3,291.75 C ZTT 16,805.82 XCC 42.01 16,763.81 C SCA 477,195.75- 477,195.75- P 14 MPP 161.13 XCC .40 160.73 P 13 MPP 141.49 XCC .35 141.14 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,611.14 XCC 4.03 1,607.11 P 13 MTT 717.33 XCC 1.79 715.54 P 14 NTT 70.00 XCC .18 69.82 P 02 NTT 50.00 XCC .13 49.87 P 98 NTT 15.19 XCC .04 15.15 P SPS 2,804.59 XCC 7.01 2,797.58 P SPS 1,645.25 XCC 4.11 1,641.14 P SPS 189.26 XCC .47 188.79 P SPS 2,522.98 XCC 6.31 2,516.67 P SPS 1,231.82 XCC 3.08 1,228.74 P SPS 1,480.74 XCC 3.70 1,477.04 P STS 11,624.74 XCC 29.06 11,595.68 P STS 3,986.99 XCC 9.97 3,977.02 P STS 335.04 XCC .84 334.20 P STS 4,320.39 XCC 10.80 4,309.59 P STS 1,856.99 XCC 4.64 1,852.35 P STS 1,902.09 XCC 4.76 1,897.33 P UTT 251.16 XCC .63 250.53 P UTT 169.31 XCC .42 168.89 P UTT 42.33 XCC .11 42.22 P UTT 36.93 XCC .09 36.84 P UTT 264.00 XCC .66 263.34 22,239,437.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,943,955.61 58,552.87 22,885,402.74 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 2,175.41 XCC 5.44 2,169.97 2,169.97 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,453.14 XCC 6.13 2,447.01 2,447.01 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,601.29 XCC 6.50 2,594.79 P UTT 11.05 XCC .03 11.02 2,605.81 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 2,908.90 XCC 7.27 2,901.63 C UTT 5.34 XCC .01 5.33 2,906.96 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 5,397.72 XCC 13.49 5,384.23 C UTT 13.56- XCC .03- 13.53- P SPS .89 XCC .89 P STS 2.06 XCC .01 2.05 5,373.64 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 88.92 XCC .22 88.70 88.70 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 14 MTT 49,157.38 XCC 122.89 49,034.49 C 15 MTT 1,436.43 1,436.43 C 15 NTT 1.33 1.33 C STS 26.64 XCC .07 26.57 C ZTT .02 XCC .02 50,498.84 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 621,545.36 XCC 1,553.86 619,991.50 C SCA 22,952.30- 22,952.30- 597,039.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 700,897.35 XCC 1,752.24 699,145.11 C SCA 21,326.93- 21,326.93- 677,818.18 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 743,227.31 XCC 1,858.07 741,369.24 C SCA 25,000.45- 25,000.45- P UTT 1,648.71 XCC 4.12 1,644.59 718,013.38 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 831,112.06 XCC 2,077.78 829,034.28 C UTT 1,526.84 XCC 3.82 1,523.02 C SCA 19,839.88- 19,839.88- 810,717.42 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 1,542,204.36 XCC 3,855.51 1,538,348.85 C UTT 3,873.50- XCC 9.68- 3,863.82- C SCA 45,908.99- 45,908.99- P SPS 253.11 XCC .63 252.48 P STS 588.62 XCC 1.47 587.15 1,489,415.67 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 25,404.42 XCC 63.51 25,340.91 C SCA 2,158.22- 2,158.22- 23,182.69 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 168,466.32 168,466.32 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 379.40 379.40 C STS 7,607.13 XCC 19.02 7,588.11 C ZTT 6.94 XCC .02 6.92 C SCA 245.80- 245.80- 176,194.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,569,814.82 11,342.40 4,558,472.42 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 16.05 XCC .04 16.01 C 15 MTT 51.86 XCC .13 51.73 C 10 NTT .68 XCC .68 C STS 480,524.30 XCC 1,201.31 479,322.99 C UTT .31- XCC .31- C ZTT 502.24 XCC 1.26 500.98 P 14 MPP 5.58 XCC .01 5.57 P 13 MPP 2.41 XCC .01 2.40 P 14 MTT 55.77 XCC .14 55.63 P 13 MTT 24.13 XCC .06 24.07 P SPS .24 XCC .24 P STS 1.04 XCC 1.04 P UTT .25 XCC .25 P UTT .09 XCC .09 P UTT .10 XCC .10 P UTT .56 XCC .56 P ZTT 45.07 XCC .11 44.96 480,026.99 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 1,028.75 XCC 2.57 1,026.18 C 14 MTT 4,583.23 XCC 11.46 4,571.77 C 10 NTT 185.13 XCC .46 184.67 C STS 4,034,457.08 XCC 10,086.14 4,024,370.94 C UTT 87.59- XCC .22- 87.37- C ZTT 3,090.68 XCC 7.73 3,082.95 C SCA 85,638.49- 85,638.49- P 14 MPP 89.31 XCC .22 89.09 P 13 MPP 14.85 XCC .04 14.81 P 14 MTT 893.05 XCC 2.23 890.82 P 13 MTT 148.50 XCC .37 148.13 P SPS 69.88 XCC .17 69.71 P STS 297.40 XCC .74 296.66 P UTT 26.68 XCC .07 26.61 P UTT 129.48 XCC .32 129.16 P UTT 71.83 XCC .18 71.65 P UTT 26.50 XCC .07 26.43 P ZTT 277.38 XCC .69 276.69 3,949,550.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,440,893.71 11,316.31 4,429,577.40 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P 98 NTT 24.25 XCC .06 24.19 P 97 NTT 13.03 XCC .03 13.00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 37.19 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 16,325.59 XCC 40.81 16,284.78 C 14 MTT 22,955.60 XCC 57.39 22,898.21 C 13 MTT 2,432.37 XCC 6.08 2,426.29 C 12 MTT 152.00 XCC .38 151.62 C 15 NTT 1,722.12 XCC 4.31 1,717.81 C 14 NTT 1,339.37 XCC 3.35 1,336.02 C 13 NTT 104.56 XCC .26 104.30 C STS 6,424,915.97 XCC 16,062.29 6,408,853.68 C UTT 1,293.27- XCC 3.23- 1,290.04- C ZTT 6,667.17 XCC 16.67 6,650.50 C SCA 160,034.25- 160,034.25- P 14 MPP 339.69 XCC .85 338.84 P 13 MPP 123.17 XCC .31 122.86 P 12 MPP 15.59 XCC .04 15.55 P 11 MPP 631.84 XCC 1.58 630.26 P 14 MTT 3,228.71 XCC 8.07 3,220.64 P 13 MTT 691.71 XCC 1.73 689.98 P 12 MTT 66.30 XCC .17 66.13 P 11 MTT 1,522.50 XCC 3.81 1,518.69 P 14 NTT 92.00 XCC .23 91.77 P 13 NTT 71.32 XCC .18 71.14 P 12 NTT 99.00 XCC .25 98.75 P 06 NTT 159.39 XCC .40 158.99 P SPS 1,742.99 XCC 4.36 1,738.63 P SPS 4,621.53 XCC 11.55 4,609.98 P SPS 3,865.38 XCC 9.66 3,855.72 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 932.41 XCC 2.33 930.08 P SPS 1,911.89 XCC 4.78 1,907.11 P SPS 1,868.91 XCC 4.67 1,864.24 P SPS 1,695.52 XCC 4.24 1,691.28 P STS 7,185.05 XCC 17.96 7,167.09 P STS 11,156.72 XCC 27.89 11,128.83 P STS 6,564.08 XCC 16.41 6,547.67 P STS 1,203.12 XCC 3.01 1,200.11 P STS 2,010.38 XCC 5.03 2,005.35 P STS 1,656.46 XCC 4.14 1,652.32 P STS 1,302.56 XCC 3.26 1,299.30 P UTT 586.77 XCC 1.47 585.30 P UTT 590.61 XCC 1.48 589.13 P UTT 188.17 XCC .47 187.70 P UTT 270.60 XCC .68 269.92 P UTT 311.35 XCC .78 310.57 P UTT 321.81 XCC .80 321.01 P UTT 345.55 XCC .86 344.69 P ZTT 159.48 XCC .40 159.08 6,356,487.63 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 1,042.26 XCC 2.61 1,039.65 C 14 MTT 1,740.68 XCC 4.35 1,736.33 C 13 MTT 336.69 XCC .84 335.85 C 15 NTT 156.04 XCC .39 155.65 C 14 NTT 127.14 XCC .32 126.82 C STS 972,902.09 XCC 2,432.26 970,469.83 C ZTT 5.61 XCC .01 5.60 C SCA 25,990.20- 25,990.20- P 14 MPP 60.36 XCC .15 60.21 P 14 MTT 603.56 XCC 1.51 602.05 P 05 NTT 296.81 296.81 P SPS 7,958.70 XCC 19.90 7,938.80 P SPS 15,405.27 XCC 38.51 15,366.76 P SPS 26,776.85 XCC 66.94 26,709.91 P SPS 18,953.45 XCC 47.38 18,906.07 P STS 13,375.96 XCC 33.44 13,342.52 P STS 16,131.16 XCC 40.33 16,090.83 P STS 23,591.95 XCC 58.98 23,532.97 P STS 14,413.27 XCC 36.03 14,377.24 1,085,103.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,460,744.72 19,116.20 7,441,628.52 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 52,791.10 XCC 131.98 52,659.12 P STS 3,346.05- XCC 8.37- 3,337.68- 49,321.44 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 15 MTT 493.35 XCC 1.23 492.12 C 14 MTT 92.19 XCC .23 91.96 C 14 NTT 16.85 XCC .04 16.81 C 15 NTT 35.75 XCC .09 35.66 C STS 350,651.67 XCC 876.63 349,775.04 C STT 627.20 XCC 1.57 625.63 C UTT 24.96 XCC .06 24.90 C ZTT 405.05 XCC 1.01 404.04 P 14 MPP 7.30 XCC .02 7.28 P 13 MPP 1.93 XCC 1.93 P 14 MTT 72.96 XCC .18 72.78 P 13 MTT 19.31 XCC .05 19.26 351,567.41 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 324,868.30 XCC 812.17 324,056.13 C SCA 3,976.37- 3,976.37- P STS 20,912.81- XCC 52.28- 20,860.53- 299,219.23 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 15 MTT 3,035.97 XCC 7.59 3,028.38 C 14 MTT 567.29 XCC 1.42 565.87 C 15 NTT 220.00 XCC .55 219.45 C 14 NTT 103.70 XCC .26 103.44 C STS 2,157,856.43 XCC 5,394.64 2,152,461.79 C STT 3,859.71 XCC 9.65 3,850.06 C UTT 153.54 XCC .38 153.16 C ZTT 2,492.61 XCC 6.23 2,486.38 C SCA 37,669.40- 37,669.40- P 14 MPP 44.90 XCC .11 44.79 P 13 MPP 11.89 XCC .03 11.86 P 13 MTT 118.82 XCC .30 118.52 P 14 MTT 449.00 XCC 1.12 447.88 2,125,822.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,833,117.15 7,186.89 2,825,930.26 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 13 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 04 NTT XCC .00 P 13 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 474.56 XCC 1.19 473.37 C 14 MTT 1,145.41 XCC 2.86 1,142.55 C 13 MTT 45.70 XCC .11 45.59 C 15 NTT 164.01 XCC .41 163.60 C 14 NTT 117.25 XCC .29 116.96 C STS 679,038.17 XCC 1,697.60 677,340.57 C UTT 3,100.36 XCC 7.75 3,092.61 C ZTT 45.36 XCC .11 45.25 C SCA 16,341.63- 16,341.63- P 14 MPP 17.64 XCC .04 17.60 P 13 MPP 3.03 XCC .01 3.02 P 14 MTT 176.37 XCC .44 175.93 P 13 MTT 30.30 XCC .08 30.22 P 13 NTT 105.00 XCC .26 104.74 P 04 NTT 195.91 XCC .49 195.42 P SPS 24.41 24.41 P STS 97.65 XCC .24 97.41 666,727.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 668,439.50 1,711.88 666,727.62 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 133.42 XCC .33 133.09 C 13 MTT 198.04 XCC .50 197.54 C 13 NTT 35.36 XCC .09 35.27 C STS 213,234.26 XCC 533.09 212,701.17 C STT 12.57 XCC .03 12.54 C UTT 1,029.44- XCC 2.57- 1,026.87- C ZTT 2,293.73 XCC 5.73 2,288.00 P 14 MPP 4.55 XCC .01 4.54 P 13 MPP 1.81 XCC 1.81 P 10 MPP 23.67 XCC .06 23.61 P 09 MPP 8.73 XCC .02 8.71 P 14 MTT 45.50 XCC .11 45.39 P 13 MTT 18.08 XCC .05 18.03 P 10 MTT 29.95 XCC .07 29.88 P 09 MTT 10.08 XCC .03 10.05 P SPS 3,668.06 XCC 9.17 3,658.89 P SPS 258.63 XCC .65 257.98 P SPS 5,703.79 XCC 14.26 5,689.53 P SPS 7,467.11 XCC 18.67 7,448.44 P SPS 9,040.18 XCC 22.60 9,017.58 P SPS 10,790.47 XCC 26.98 10,763.49 P SPS 12,461.90 XCC 31.15 12,430.75 P STS 15,607.13 XCC 39.02 15,568.11 P STS 623.20 XCC 1.56 621.64 P STS 9,588.28 XCC 23.97 9,564.31 P STS 9,636.57 XCC 24.09 9,612.48 P STS 9,466.16 XCC 23.67 9,442.49 P STS 9,507.02 XCC 23.77 9,483.25 P STS 9,476.72 XCC 23.69 9,453.03 P ZTT 5.29 XCC .01 5.28 P ZTT 3.80 XCC .01 3.79 327,503.80 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 15 MTT 152.86 XCC .38 152.48 C 14 MTT 1,163.35 XCC 2.91 1,160.44 C 13 MTT 87.58 XCC .22 87.36 C STS 264,161.48 XCC 660.40 263,501.08 C UTT 39.38 XCC .10 39.28 C ZTT 6.99 XCC .02 6.97 P 14 MPP .41 XCC .41 P 14 MTT 4.06 XCC .01 4.05 P 13 NTT 13.24 XCC .03 13.21 P SPS 8.36 XCC .02 8.34 P SPS 5.06 XCC .01 5.05 P SPS 7.48 XCC .02 7.46 P STS 5.53 XCC .01 5.52 P STS 4.40 XCC .01 4.39 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5.62 XCC .01 5.61 P UTT 41.20 XCC .10 41.10 P ZTT 18.72 XCC .05 18.67 265,061.42 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 821.00 XCC 2.05 818.95 C 13 MTT 1,218.74 XCC 3.05 1,215.69 C 13 NTT 217.57 XCC .54 217.03 C STS 1,312,210.89 XCC 3,280.53 1,308,930.36 C STT 77.37 XCC .19 77.18 C UTT 6,335.06- XCC 15.84- 6,319.22- C ZTT 14,115.24 XCC 35.29 14,079.95 C SCA 25,352.06- 25,352.06- P 14 MPP 28.01 XCC .07 27.94 P 13 MPP 11.13 XCC .03 11.10 P 10 MPP 143.42 XCC .36 143.06 P 09 MPP 52.89 XCC .13 52.76 P 14 MTT 280.00 XCC .70 279.30 P 13 MTT 111.24 XCC .28 110.96 P 10 MTT 181.54 XCC .45 181.09 P 09 MTT 61.12 XCC .15 60.97 P SPS 22,572.63 XCC 56.43 22,516.20 P SPS 1,591.55 XCC 3.98 1,587.57 P SPS 35,100.22 XCC 87.75 35,012.47 P SPS 45,255.16 XCC 113.14 45,142.02 P SPS 54,789.01 XCC 136.97 54,652.04 P SPS 65,396.81 XCC 163.49 65,233.32 P SPS 75,526.65 XCC 188.82 75,337.83 P STS 3,835.05 XCC 9.59 3,825.46 P STS 59,004.78 XCC 147.51 58,857.27 P STS 58,403.42 XCC 146.01 58,257.41 P STS 57,370.65 XCC 143.43 57,227.22 P STS 57,618.32 XCC 144.05 57,474.27 P STS 57,434.70 XCC 143.59 57,291.11 P STS 96,043.89 XCC 240.11 95,803.78 P ZTT 23.41 XCC .06 23.35 P ZTT 32.06 XCC .08 31.98 1,982,808.36 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 538.96 XCC 1.35 537.61 C 15 MTT 940.66 XCC 2.35 938.31 C 14 MTT 7,159.01 XCC 17.90 7,141.11 C STS 1,625,609.07 XCC 4,064.02 1,621,545.05 C UTT 242.32 XCC .61 241.71 C ZTT 43.01 XCC .11 42.90 C SCA 26,088.53- 26,088.53- P 14 MPP 2.49 XCC .01 2.48 P 14 MTT 25.00 XCC .06 24.94 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 81.48 XCC .20 81.28 P SPS 50.64 XCC .13 50.51 P SPS 30.66 XCC .08 30.58 P SPS 45.32 XCC .11 45.21 P STS 33.54 XCC .08 33.46 P STS 26.66 XCC .07 26.59 P STS 34.07 XCC .09 33.98 P UTT 253.51 XCC .63 252.88 P ZTT 115.19 XCC .29 114.90 1,605,054.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,191,034.75 10,606.20 4,180,428.55 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 15 MTT 35.75 XCC .09 35.66 C 14 MTT 6,574.42 XCC 16.44 6,557.98 C 13 MTT 526.71 XCC 1.32 525.39 C 15 NTT 25.93 XCC .06 25.87 C STS 151,735.16 XCC 379.34 151,355.82 C ZTT 5.23 XCC .01 5.22 P 14 MPP 14.69- XCC .04- 14.65- P SPS 18.18 XCC .05 18.13 P SPS 28.34 XCC .07 28.27 P SPS 53.33 XCC .13 53.20 P STS 66.16 XCC .17 65.99 P STS 54.98 XCC .14 54.84 P STS 73.52 XCC .18 73.34 158,785.06 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 13 MTT 3,241.32 XCC 8.10 3,233.22 C 15 MTT 219.99 XCC .55 219.44 C 14 MTT 40,458.03 XCC 101.15 40,356.88 C 15 NTT 159.60 XCC .40 159.20 C STS 933,754.85 XCC 2,334.39 931,420.46 C ZTT 32.18 XCC .08 32.10 C SCA 14,082.48- 14,082.48- P 14 MPP 90.43- XCC .23- 90.20- P SPS 111.87 XCC .28 111.59 P SPS 174.44 XCC .44 174.00 P SPS 323.22 XCC .81 322.41 P STS 452.41 XCC 1.13 451.28 P STS 407.11 XCC 1.02 406.09 P STS 333.21 XCC .83 332.38 963,046.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,124,678.34 2,846.91 1,121,831.43 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 14 MTT 991.95 XCC 2.48 989.47 C 15 MTT 101.42 XCC .25 101.17 C 14 NTT 13.39 XCC .03 13.36 C 15 NTT 74.19 XCC .19 74.00 C STS 238,388.36 XCC 595.97 237,792.39 C STT 1.54 XCC 1.54 C UTT 11.45 XCC .03 11.42 C ZTT 2,463.71 XCC 6.16 2,457.55 P 88 NTT 1.40 XCC 1.40 P 87 NTT 1.49 XCC 1.49 P UTT 34.01 XCC .09 33.92 P UTT 1,288.84 XCC 3.22 1,285.62 P ZTT 20.10 XCC .05 20.05 242,783.38 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 624.10 XCC 1.56 622.54 C 14 MTT 6,104.33 XCC 15.26 6,089.07 C 15 NTT 456.56 XCC 1.14 455.42 C 14 NTT 82.42 XCC .21 82.21 C STS 1,467,005.33 XCC 3,667.51 1,463,337.82 C STT 9.49 XCC .02 9.47 C UTT 70.44 XCC .18 70.26 C ZTT 15,161.29 XCC 37.90 15,123.39 C SCA 28,628.06- 28,628.06- P 88 NTT 11.36 XCC .03 11.33 P 87 NTT 11.27 XCC .03 11.24 P UTT 209.29 XCC .52 208.77 P UTT 7,811.09 XCC 19.53 7,791.56 P ZTT 123.72 XCC .31 123.41 1,465,308.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,712,444.48 4,352.67 1,708,091.81 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 127.12 XCC .32 126.80 C ZTT 14.23 XCC .04 14.19 140.99 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 36,320.80 XCC 90.80 36,230.00 C ZTT 4,065.54 XCC 10.16 4,055.38 C SCA 720.61- 720.61- 39,564.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,807.08 101.32 39,705.76 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 375.25 XCC .94 374.31 374.31 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 107,213.32 XCC 268.03 106,945.29 C SCA 2,613.26- 2,613.26- 104,332.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,975.31 268.97 104,706.34 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 5,418.59 XCC 13.55 5,405.04 C ZTT 43.17 XCC .11 43.06 5,448.10 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,548,165.44 XCC 3,870.41 1,544,295.03 C ZTT 12,335.43 XCC 30.84 12,304.59 C SCA 34,742.01- 34,742.01- 1,521,857.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,531,220.62 3,914.91 1,527,305.71 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 1,933.47 XCC 4.83 1,928.64 C UTT .47 XCC .47 P 14 MPP 1.23 XCC 1.23 P 13 MPP .31 XCC .31 P 14 MTT 12.33 XCC .03 12.30 P 13 MTT 3.10 XCC .01 3.09 1,946.04 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 552,421.14 XCC 1,381.05 551,040.09 C UTT 135.69 XCC .34 135.35 C SCA 15,026.76- 15,026.76- P 13 MPP 88.54 XCC .22 88.32 P 14 MPP 352.36 XCC .88 351.48 P 13 MTT 885.35 XCC 2.21 883.14 P 14 MTT 3,523.49 XCC 8.81 3,514.68 540,986.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,330.72 1,398.38 542,932.34 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 13 MTT .59 XCC .59 C 14 MTT 7.59 XCC .02 7.57 C 14 NTT 5.13 XCC .01 5.12 C STS 5,482.77 XCC 13.71 5,469.06 C ZTT 3.52 XCC .01 3.51 P 06 NTT 3.64 XCC .01 3.63 P 98 NTT .63 XCC .63 P 97 NTT .23 XCC .23 P ZTT .16 XCC .16 5,490.50 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 2,167.89 XCC 5.42 2,162.47 C 13 MTT 169.30 XCC .42 168.88 C 14 NTT 1,466.95 XCC 3.67 1,463.28 C STS 1,566,508.44 XCC 3,916.27 1,562,592.17 C ZTT 1,004.71 XCC 2.51 1,002.20 C SCA 35,404.17- 35,404.17- P 97 NTT 24.99 XCC .06 24.93 P 06 NTT 774.62 XCC 1.94 772.68 P 98 NTT 68.37 XCC .17 68.20 P ZTT 44.17 XCC .11 44.06 1,532,894.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,542,329.53 3,944.33 1,538,385.20 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 14 MTT 1.08 XCC 1.08 C STS 300.94 XCC .75 300.19 P 08 MPP 28.21 XCC .07 28.14 P 07 MPP 5.05 5.05 P 07 MTT 4.45 4.45 P 08 MTT 24.85 24.85 P SPS 33.42 33.42 P SPS 9.04 9.04 P STS 15.19 XCC .04 15.15 P STS 29.44 XCC .07 29.37 450.74 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 515.04 XCC 1.29 513.75 C UTT .30 XCC .30 P SPS 12.21 12.21 P SPS 29.71 29.71 P SPS 17.75 17.75 P STS 22.03 XCC .06 21.97 P STS 32.38 XCC .08 32.30 P STS 17.09 XCC .04 17.05 645.04 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 14 MTT 308.19 XCC .77 307.42 C STS 85,982.96 XCC 214.96 85,768.00 C SCA 2,962.43- 2,962.43- P 08 MPP 6,559.40 XCC 16.40 6,543.00 P 07 MPP 1,121.61 1,121.61 P 07 MTT 988.19 988.19 P 08 MTT 5,779.22 5,779.22 P SPS 2,581.84 2,581.84 P SPS 7,771.81 7,771.81 P STS 6,847.40 XCC 17.12 6,830.28 P STS 4,339.23 XCC 10.85 4,328.38 119,057.32 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 147,153.91 XCC 367.88 146,786.03 C UTT 85.59 XCC .21 85.38 C SCA 4,029.63- 4,029.63- P SPS 3,299.03 3,299.03 P SPS 6,908.51 6,908.51 P SPS 3,943.62 3,943.62 P STS 5,953.79 XCC 14.88 5,938.91 P STS 7,530.58 XCC 18.83 7,511.75 P STS 3,797.45 XCC 9.49 3,787.96 174,231.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,058.45 673.79 294,384.66 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 MTT XCC .00 C STS XCC .00 C STT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 70.28 XCC .18 70.10 C STS 79,933.69 XCC 199.83 79,733.86 C STT 361.57 XCC .90 360.67 C SCA 1,961.19 1,961.19 P SPS 128.05 XCC .32 127.73 P SPS 86.54 XCC .22 86.32 P SPS 46.06 XCC .12 45.94 P SPS 29.69 XCC .07 29.62 P STS 543.14 XCC 1.36 541.78 P STS 205.78 XCC .51 205.27 P STS 75.51 XCC .19 75.32 P STS 37.57 XCC .09 37.48 83,275.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,479.07 203.79 83,275.28 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 3,118.34 XCC 7.80 3,110.54 3,110.54 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 11,993.37 XCC 29.98 11,963.39 C UTT 8.22- XCC .02- 8.20- 11,955.19 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 4,094.12 XCC 10.24 4,083.88 C STT .19 XCC .19 C ZTT 16.88 XCC .04 16.84 4,100.91 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 411.13 XCC 1.03 410.10 410.10 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 14,069.85 XCC 35.17 14,034.68 C UTT 66.65- XCC .17- 66.48- C ZTT 138.59 XCC .35 138.24 14,106.44 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 890,954.93 XCC 2,227.39 888,727.54 C SCA 22,894.61- 22,894.61- 865,832.93 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 3,426,674.04 XCC 8,566.69 3,418,107.35 C UTT 2,350.00- XCC 5.88- 2,344.12- C SCA 118,970.19- 118,970.19- 3,296,793.04 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,169,748.86 XCC 2,924.37 1,166,824.49 C STT 53.27 XCC .13 53.14 C ZTT 4,823.48 XCC 12.06 4,811.42 C SCA 56,102.16- 56,102.16- 1,115,586.89 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 117,464.92 XCC 293.66 117,171.26 C SCA 7,704.38- 7,704.38- 109,466.88 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 4,019,958.19 XCC 10,049.90 4,009,908.29 C UTT 19,044.28- XCC 47.61- 18,996.67- C ZTT 39,596.67 XCC 98.99 39,497.68 C SCA 120,861.38- 120,861.38- 3,909,547.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,355,114.96 24,204.12 9,330,910.84 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 13 NTT .56 XCC .56 C STS 4,430.28 XCC 11.08 4,419.20 P UTT .43 XCC .43 4,420.19 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 1.62 XCC 1.62 C STS 1,496.34 XCC 3.74 1,492.60 C UTT 1.36- XCC 1.36- C ZTT 1.53 XCC 1.53 P UTT .67 XCC .67 1,495.06 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 NTT 92.40 XCC .23 92.17 C STS 1,142,094.07 XCC 2,855.24 1,139,238.83 C SCA 28,235.60- 28,235.60- P UTT 99.08 XCC .25 98.83 1,111,194.23 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 462.69 XCC 1.16 461.53 C STS 427,525.22 XCC 1,068.81 426,456.41 C UTT 388.85- XCC .97- 387.88- C ZTT 437.76 XCC 1.09 436.67 C SCA 12,418.47- 12,418.47- P UTT 115.80 XCC .29 115.51 414,663.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,535,714.17 3,940.92 1,531,773.25 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 15 MTT .55 XCC .55 C 14 MTT .13 XCC .13 C 13 MTT .03 XCC .03 C STS 2,394.84 XCC 5.99 2,388.85 C UTT .71 XCC .71 C ZTT 55.44 XCC .14 55.30 P 14 MPP 2.81 XCC .01 2.80 P 13 MPP .67 XCC .67 P 14 MTT 50.95 XCC .13 50.82 P 13 MTT 6.67 XCC .02 6.65 P 02 NTT .34 XCC .34 P SPS 3.24 XCC .01 3.23 P STS 13.77 XCC .03 13.74 2,523.82 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 8.80 XCC .02 8.78 C 14 MTT 2.45 XCC .01 2.44 C STS 1,311.34 XCC 3.28 1,308.06 C ZTT .15 XCC .15 P 14 MPP .70 XCC .70 P 13 MPP .25 XCC .25 P 13 MTT 2.51 XCC .01 2.50 P 14 MTT 6.98 XCC .02 6.96 P SPS .13 XCC .13 P STS .54 XCC .54 P UTT .24 XCC .24 1,330.75 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 15 MTT 156.39 XCC .39 156.00 C 14 MTT 35.91 XCC .09 35.82 C 13 MTT 8.49 XCC .02 8.47 C STS 684,238.47 XCC 1,710.60 682,527.87 C UTT 203.16 XCC .51 202.65 C ZTT 15,838.91 XCC 39.60 15,799.31 C SCA 22,582.56- 22,582.56- P 14 MPP 802.74 XCC 2.01 800.73 P 13 MPP 190.53 XCC .48 190.05 P 14 MTT 14,557.03 XCC 36.39 14,520.64 P 13 MTT 1,905.08 XCC 4.76 1,900.32 P 02 NTT 50.39 XCC .13 50.26 P SPS 924.45 XCC 2.31 922.14 P STS 3,933.95 XCC 9.83 3,924.12 698,455.82 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 15 MTT 2,513.64 XCC 6.28 2,507.36 C 14 MTT 700.69 XCC 1.75 698.94 C STS 374,667.14 XCC 936.67 373,730.47 C ZTT 43.32 XCC .11 43.21 C SCA 8,956.13- 8,956.13- page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 199.46 XCC .50 198.96 P 13 MPP 71.60 XCC .18 71.42 P 14 MTT 1,994.62 XCC 4.99 1,989.63 P 13 MTT 715.89 XCC 1.79 714.10 P SPS 36.23 XCC .09 36.14 P STS 154.09 XCC .39 153.70 P UTT 63.86 XCC .16 63.70 371,251.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076,331.59 2,769.70 1,073,561.89 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 15 MTT 1.31 XCC 1.31 C 14 MTT .10 XCC .10 C 14 NTT .74 XCC .74 C STS 1,550.37 XCC 3.88 1,546.49 P 14 MPP .05 XCC .05 P 13 MPP .05 XCC .05 P 14 MTT .49 XCC .49 P 13 MTT .54 XCC .54 P SPS .83 XCC .83 P STS 3.32 XCC .01 3.31 1,553.91 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 15 MTT 1.25 XCC 1.25 C STS 260.93 XCC .65 260.28 261.53 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 196.30 XCC .49 195.81 C 14 MTT 1,781.10 XCC 4.45 1,776.65 C STS 104.44 XCC .26 104.18 C ZTT 1.77 XCC 1.77 2,078.41 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 MTT 373.37 XCC .93 372.44 C 14 MTT 29.40 XCC .07 29.33 C 14 NTT 211.30 XCC .53 210.77 C STS 442,966.14 XCC 1,107.42 441,858.72 C SCA 9,687.10- 9,687.10- P 14 MPP 14.00 XCC .04 13.96 P 13 MPP 15.49 XCC .04 15.45 P 13 MTT 154.70 XCC .39 154.31 P 14 MTT 140.00 XCC .35 139.65 P SPS 237.02 XCC .59 236.43 P STS 948.06 XCC 2.37 945.69 434,289.65 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 15 MTT 357.35 XCC .89 356.46 C STS 74,552.75 XCC 186.38 74,366.37 C SCA 3,513.00- 3,513.00- 71,209.83 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 29,838.97 XCC 74.60 29,764.37 C ZTT 506.36 XCC 1.27 505.09 C SCA 918.93- 918.93- 29,350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 540,129.47 1,385.61 538,743.86 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 766.86 XCC 1.92 764.94 764.94 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 219,102.31 XCC 547.76 218,554.55 C SCA 6,774.08- 6,774.08- 211,780.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,095.09 549.68 212,545.41 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 15 MTT 67.82 XCC .17 67.65 C 14 MTT 374.30 XCC .94 373.36 C 13 MTT 119.56 XCC .30 119.26 C 11 MTT .13 XCC .13 C 14 NTT 5.67 XCC .01 5.66 C 15 NTT 3.77 XCC .01 3.76 C STS 103,362.01 XCC 258.41 103,103.60 C STT 495.52 XCC 1.24 494.28 C UTT 2.94 XCC .01 2.93 C ZTT 100.09 XCC .25 99.84 P 14 MPP 2.10 XCC .01 2.09 P 13 MPP 1.30 XCC 1.30 P 12 MPP .29 XCC .29 P 10 MPP 2.61 XCC .01 2.60 P 14 MTT 21.04 XCC .05 20.99 P 13 MTT 5.32 XCC .01 5.31 P 12 MTT 1.14 XCC 1.14 P 10 MTT 3.37 XCC .01 3.36 P 98 NTT 2.09 XCC .01 2.08 P 14 NTT .34 XCC .34 P 13 NTT .23 XCC .23 P SPS 3.43 XCC .01 3.42 P SPS 1.96 XCC 1.96 P SPS 2.75 XCC .01 2.74 P SPS 9.49 XCC .02 9.47 P SPS 2.92 XCC .01 2.91 P SPS 11.09 XCC .03 11.06 P SPS 11.11 XCC .03 11.08 P STS 14.61 XCC .04 14.57 P STS 4.72 XCC .01 4.71 P STS 4.62 XCC .01 4.61 P STS 12.97 XCC .03 12.94 P STS 3.05 XCC .01 3.04 P STS 9.77 XCC .02 9.75 P STS 8.45 XCC .02 8.43 P UTT 2.40 XCC .01 2.39 P UTT .26 XCC .26 P UTT 1.32 XCC 1.32 104,414.86 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 15 MTT 19,379.26 XCC 48.45 19,330.81 C 14 MTT 106,949.66 XCC 267.37 106,682.29 C 13 MTT 34,159.70 XCC 85.40 34,074.30 C 11 MTT 36.24 XCC .09 36.15 C 15 NTT 1,077.38 XCC 2.69 1,074.69 C 14 NTT 1,621.62 XCC 4.05 1,617.57 C STS 29,532,002.00 XCC 73,830.01 29,458,171.99 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 141,578.79 XCC 353.95 141,224.84 C UTT 836.46 XCC 2.09 834.37 C ZTT 28,599.53 XCC 71.50 28,528.03 C SCA 833,136.01- 833,136.01- P 14 MPP 601.13 XCC 1.50 599.63 P 13 MPP 371.53 XCC .93 370.60 P 12 MPP 81.63 XCC .20 81.43 P 10 MPP 706.34 XCC 1.77 704.57 P 14 MTT 6,011.20 XCC 15.03 5,996.17 P 13 MTT 1,519.88 XCC 3.80 1,516.08 P 12 MTT 326.49 XCC .82 325.67 P 10 MTT 911.39 XCC 2.28 909.11 P 14 NTT 95.98 XCC .24 95.74 P 13 NTT 65.77 XCC .16 65.61 P 98 NTT 36.81 XCC .09 36.72 P SPS 981.18 XCC 2.45 978.73 P SPS 559.91 XCC 1.40 558.51 P SPS 785.23 XCC 1.96 783.27 P SPS 2,563.93 XCC 6.41 2,557.52 P SPS 787.87 XCC 1.97 785.90 P SPS 2,578.65 XCC 6.45 2,572.20 P SPS 2,584.03 XCC 6.46 2,577.57 P STS 1,319.72 XCC 3.30 1,316.42 P STS 3,507.41 XCC 8.77 3,498.64 P STS 824.99 XCC 2.06 822.93 P STS 2,271.94 XCC 5.68 2,266.26 P STS 1,965.05 XCC 4.91 1,960.14 P STS 4,175.21 XCC 10.44 4,164.77 P STS 1,349.19 XCC 3.37 1,345.82 P UTT 686.19 XCC 1.72 684.47 P UTT 69.07 XCC .17 68.90 P UTT 306.64 XCC .77 305.87 28,996,388.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,175,825.55 75,022.41 29,100,803.14 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 164.30 XCC .41 163.89 C 15 NTT 377.91 377.91 C STS 79.68- XCC .20- 79.48- P 14 MPP 1.70 1.70 P 13 MPP 323.61 323.61 P 14 MTT 16.85 16.85 P 13 MTT 1,377.00 1,377.00 2,181.48 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 490.36- XCC 1.23- 489.13- C SCA 166.99- 166.99- 656.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.34 1.02- 1,525.36 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 361.80 XCC .90 360.90 C 14 MTT 2,994.68 XCC 7.49 2,987.19 C 15 MTT 76.04 XCC .19 75.85 C STS 288,158.13 XCC 720.40 287,437.73 C UTT 39.49 XCC .10 39.39 C ZTT 49.90 XCC .12 49.78 P UTT 14.60 XCC .04 14.56 290,965.40 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,664.67 XCC 11.66 4,653.01 4,653.01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 18,428.77 XCC 46.07 18,382.70 C 13 MTT 2,091.33 XCC 5.23 2,086.10 C 15 MTT 467.96 XCC 1.17 466.79 C STS 1,773,280.82 XCC 4,433.20 1,768,847.62 C UTT 243.02 XCC .61 242.41 C ZTT 307.05 XCC .77 306.28 C SCA 40,044.92- 40,044.92- P UTT 84.37 XCC .21 84.16 1,750,371.14 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 28,705.63 XCC 71.76 28,633.87 C SCA 401.38- 401.38- 28,232.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,079,521.96 5,299.92 2,074,222.04 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 614.66 XCC 1.54 613.12 P SPS 1.63 1.63 P SPS .80 .80 P SPS 3.80 3.80 P STS 3.04 XCC .01 3.03 P STS 1.92 XCC 1.92 P STS .76 XCC .76 625.06 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 175,618.96 XCC 439.05 175,179.91 C SCA 6,064.17- 6,064.17- P SPS 884.08 884.08 P SPS 441.85 441.85 P SPS 215.77 215.77 P STS 707.10 XCC 1.77 705.33 P STS 519.72 XCC 1.30 518.42 P STS 205.46 XCC .51 204.95 172,086.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,155.38 444.18 172,711.20 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 15 MTT 607.57 XCC 1.52 606.05 C 14 MTT 3,618.30 XCC 9.05 3,609.25 C 14 NTT 136.53 XCC .34 136.19 C STS 422,127.82 XCC 1,055.32 421,072.50 C UTT 5.21- XCC .01- 5.20- P 14 MPP 7.51 XCC .02 7.49 P 13 MPP 69.55 XCC .17 69.38 P 13 MTT 305.28 XCC .76 304.52 P 14 MTT 75.08 XCC .19 74.89 P SPS 1.58 1.58 P STS 6.37 XCC .02 6.35 P UTT 9.16 XCC .02 9.14 425,892.14 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 15 MTT 19,373.39 XCC 48.43 19,324.96 C 14 MTT 22,266.43 XCC 55.67 22,210.76 C 14 NTT 840.21 XCC 2.10 838.11 C STS 3,668,363.38 XCC 9,170.91 3,659,192.47 C UTT 32.03- XCC .08- 31.95- C SCA 93,814.37- 93,814.37- P 14 MPP 46.21 XCC .12 46.09 P 13 MPP 427.99 XCC 1.07 426.92 P 13 MTT 1,878.62 XCC 4.70 1,873.92 P 14 MTT 462.05 XCC 1.16 460.89 P SPS 451.37 451.37 P STS 1,820.77 XCC 4.55 1,816.22 P UTT 56.40 XCC .14 56.26 3,612,851.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,049,099.96 10,356.17 4,038,743.79 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 7.38 XCC .02 7.36 C STS 225,215.23 XCC 563.04 224,652.19 C ZTT 1,741.92 XCC 4.35 1,737.57 226,397.12 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 45.42 XCC .11 45.31 C STS 1,656,191.23 XCC 4,140.48 1,652,050.75 C ZTT 10,719.49 XCC 26.80 10,692.69 C SCA 60,732.44- 60,732.44- 1,602,056.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,833,188.23 4,734.80 1,828,453.43 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 31,830.37 XCC 79.58 31,750.79 31,750.79 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 195,879.16 XCC 489.70 195,389.46 C SCA 5,521.62- 5,521.62- 189,867.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,187.91 569.28 221,618.63 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 10 MTT 6.87 XCC .02 6.85 C 12 MTT 20.83 XCC .05 20.78 C STS 157,943.64 XCC 394.86 157,548.78 C ZTT 960.84 XCC 2.40 958.44 158,534.85 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 10 MTT 41.67 XCC .10 41.57 C 12 MTT 128.20 XCC .32 127.88 C STS 971,960.82 XCC 2,429.90 969,530.92 C ZTT 5,912.83 XCC 14.78 5,898.05 C SCA 38,411.37- 38,411.37- 937,187.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098,564.33 2,842.43 1,095,721.90 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 14 NTT 40.51 XCC .10 40.41 C 15 NTT 7.47 XCC .02 7.45 C STS 52,653.11 XCC 131.63 52,521.48 C STT 62.80 XCC .16 62.64 C UTT 85.83- XCC .21- 85.62- C ZTT 323.97 XCC .81 323.16 P 14 MPP 23.87 XCC .06 23.81 P 14 MTT 238.67 XCC .60 238.07 P SPS 67.73 XCC .17 67.56 P SPS 63.27 XCC .16 63.11 P SPS 52.46 XCC .13 52.33 P STS 87.40 XCC .22 87.18 P STS 257.58 XCC .64 256.94 P STS 88.16 XCC .22 87.94 P ZTT 21.64 XCC .05 21.59 P ZTT 36.05 XCC .09 35.96 P ZTT 24.90 XCC .06 24.84 53,828.85 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 NTT 45.94 XCC .11 45.83 C 14 NTT 249.26 XCC .62 248.64 C STS 324,019.13 XCC 810.05 323,209.08 C STT 386.46 XCC .97 385.49 C UTT 528.13- XCC 1.32- 526.81- C ZTT 1,993.65 XCC 4.98 1,988.67 C SCA 7,225.77- 7,225.77- P 14 MPP 146.87 XCC .37 146.50 P 14 MTT 1,468.72 XCC 3.67 1,465.05 P SPS 410.50 XCC 1.03 409.47 P SPS 389.37 XCC .97 388.40 P SPS 322.81 XCC .81 322.00 P STS 529.67 XCC 1.32 528.35 P STS 1,585.12 XCC 3.96 1,581.16 P STS 542.53 XCC 1.36 541.17 P ZTT 131.13 XCC .33 130.80 P ZTT 221.86 XCC .55 221.31 P ZTT 153.21 XCC .38 152.83 324,012.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378,806.09 965.07 377,841.02 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 13 MTT 101.02 XCC .25 100.77 C 15 MTT 797.50 XCC 1.99 795.51 C 14 MTT 273.11 XCC .68 272.43 C 14 NTT 414.65 XCC 1.04 413.61 C STS 30,867.64 XCC 77.17 30,790.47 P SPS 5.78 XCC .01 5.77 P STS 23.11 XCC .06 23.05 P UTT 5.25 XCC .01 5.24 P UTT 5.87- XCC .01- 5.86- 32,400.99 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 621.69 XCC 1.55 620.14 C 14 MTT 1,680.70 XCC 4.20 1,676.50 C 15 MTT 4,907.68 XCC 12.27 4,895.41 C 14 NTT 2,551.72 XCC 6.38 2,545.34 C STS 189,954.60 XCC 474.89 189,479.71 C SCA 3,996.63- 3,996.63- P SPS 35.55 XCC .09 35.46 P STS 142.23 XCC .36 141.87 P UTT 36.14- XCC .09- 36.05- P UTT 32.32 XCC .08 32.24 195,393.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,375.91 580.93 227,794.98 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 43,816.94 XCC 109.54 43,707.40 C UTT 26.81 XCC .07 26.74 43,734.14 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 269,642.66 XCC 674.11 268,968.55 C UTT 165.00 XCC .41 164.59 C SCA 6,723.35- 6,723.35- 262,409.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,928.06 784.13 306,143.93 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 14 MTT 217.89 XCC .54 217.35 C STS 24,259.49 XCC 60.65 24,198.84 C ZTT 206.23 XCC .52 205.71 P SPS 65.64 XCC .16 65.48 P SPS 62.47 XCC .16 62.31 P SPS 77.71 XCC .19 77.52 P SPS 50.96 XCC .13 50.83 P STS 262.58 XCC .66 261.92 P STS 64.51 XCC .16 64.35 P STS 145.28 XCC .36 144.92 P STS 127.39 XCC .32 127.07 25,476.30 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 1,340.89 XCC 3.35 1,337.54 C STS 149,289.15 XCC 373.22 148,915.93 C ZTT 1,269.10 XCC 3.17 1,265.93 C SCA 6,438.60- 6,438.60- P SPS 403.94 XCC 1.01 402.93 P SPS 384.42 XCC .96 383.46 P SPS 478.22 XCC 1.20 477.02 P SPS 308.84 XCC .77 308.07 P STS 1,615.90 XCC 4.04 1,611.86 P STS 894.06 XCC 2.24 891.82 P STS 783.95 XCC 1.96 781.99 P STS 390.94 XCC .98 389.96 150,327.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,260.96 456.75 175,804.21 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 978.09 XCC 2.45 975.64 975.64 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 6,019.01 XCC 15.05 6,003.96 C SCA 135.94- 135.94- 5,868.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,861.16 17.50 6,843.66 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 13 MTT 111.80 XCC .28 111.52 C STS 21,775.52 XCC 54.44 21,721.08 P 12 MPP 2.82 XCC .01 2.81 P 12 MTT 6.80 XCC .02 6.78 P SPS 16.18 XCC .04 16.14 P SPS 28.39 XCC .07 28.32 P STS 68.40 XCC .17 68.23 P STS 68.84 XCC .17 68.67 22,023.55 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 13 MTT 687.97 XCC 1.72 686.25 C STS 134,003.21 XCC 335.01 133,668.20 C SCA 4,758.09- 4,758.09- P 12 MPP 17.37 XCC .04 17.33 P 12 MTT 41.87 XCC .10 41.77 P SPS 174.69 XCC .44 174.25 P SPS 99.56 XCC .25 99.31 P STS 423.65 XCC 1.06 422.59 P STS 420.93 XCC 1.05 419.88 130,771.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,189.91 394.87 152,795.04 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 13 MTT 2,537.75 XCC 6.34 2,531.41 C 14 MTT 17,751.68 XCC 44.38 17,707.30 C STS 86,872.35 XCC 217.18 86,655.17 C UTT 2.47 XCC .01 2.46 C ZTT 79.55 XCC .20 79.35 P UTT 23.54 XCC .06 23.48 P UTT 54.17 XCC .14 54.03 107,053.20 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 109,241.11 XCC 273.10 108,968.01 C 13 MTT 15,616.96 XCC 39.04 15,577.92 C STS 534,599.06 XCC 1,336.50 533,262.56 C UTT 15.18 XCC .04 15.14 C ZTT 489.56 XCC 1.22 488.34 C SCA 15,767.96- 15,767.96- P UTT 144.88 XCC .36 144.52 P UTT 349.50 XCC .87 348.63 643,037.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752,009.80 1,919.44 750,090.36 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 278.26 XCC .70 277.56 C 14 MTT 76.82 XCC .19 76.63 C 13 MTT 1,382.47 XCC 3.46 1,379.01 C 15 NTT 10.60 XCC .03 10.57 C 14 NTT 24.13 XCC .06 24.07 C STS 496,109.77 XCC 1,240.27 494,869.50 C ZTT 9.68 XCC .02 9.66 P 14 MPP 3.40 XCC .01 3.39 P 13 MPP 25.69 XCC .06 25.63 P 14 MTT 33.97 XCC .08 33.89 P 13 MTT 102.75 XCC .26 102.49 P SPS 24.10 XCC .06 24.04 P SPS 84.30 XCC .21 84.09 P SPS 59.20 XCC .15 59.05 P SPS 76.58 XCC .19 76.39 P SPS 93.59 XCC .23 93.36 P SPS 127.33 XCC .32 127.01 P STS 102.54 XCC .26 102.28 P STS 227.94 XCC .57 227.37 P STS 99.50 XCC .25 99.25 P STS 98.81 XCC .25 98.56 P STS 98.00 XCC .25 97.75 P STS 96.82 XCC .24 96.58 497,998.13 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 1,712.39 XCC 4.28 1,708.11 C 14 MTT 472.72 XCC 1.18 471.54 C 13 MTT 8,507.49 XCC 21.27 8,486.22 C 15 NTT 65.20 XCC .16 65.04 C 14 NTT 148.52 XCC .37 148.15 C STS 3,052,983.21 XCC 7,632.46 3,045,350.75 C ZTT 59.56 XCC .15 59.41 C SCA 68,037.16- 68,037.16- P 14 MPP 20.90 XCC .05 20.85 P 13 MPP 158.09 XCC .40 157.69 P 14 MTT 209.06 XCC .52 208.54 P 13 MTT 632.31 XCC 1.58 630.73 P SPS 148.29 XCC .37 147.92 P SPS 518.77 XCC 1.30 517.47 P SPS 364.33 XCC .91 363.42 P SPS 464.12 XCC 1.16 462.96 P SPS 567.23 XCC 1.42 565.81 P SPS 771.67 XCC 1.93 769.74 P STS 630.99 XCC 1.58 629.41 P STS 1,402.70 XCC 3.51 1,399.19 P STS 612.32 XCC 1.53 610.79 P STS 598.87 XCC 1.50 597.37 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 593.96 XCC 1.48 592.48 P STS 586.81 XCC 1.47 585.34 2,996,511.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,503,438.60 8,928.70 3,494,509.90 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 13 MTT 54.34 XCC .14 54.20 C 14 MTT 8,567.69 XCC 21.42 8,546.27 C 14 NTT 119.75 XCC .30 119.45 C STS 175,611.60 XCC 439.03 175,172.57 C STT 83.85 XCC .21 83.64 C UTT 11.89 XCC .03 11.86 C ZTT 501.23 XCC 1.25 499.98 P SPS 36.99 XCC .09 36.90 P STS 147.98 XCC .37 147.61 184,672.48 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 14 MTT 52,724.21 XCC 131.81 52,592.40 C 13 MTT 334.42 XCC .84 333.58 C 14 NTT 736.95 XCC 1.84 735.11 C STS 1,080,686.78 XCC 2,701.72 1,077,985.06 C STT 516.03 XCC 1.29 514.74 C UTT 73.20 XCC .18 73.02 C ZTT 3,084.52 XCC 7.71 3,076.81 C SCA 33,494.11- 33,494.11- P SPS 227.65 XCC .57 227.08 P STS 910.62 XCC 2.28 908.34 1,102,952.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290,935.59 3,311.08 1,287,624.51 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 217.71 XCC .54 217.17 C 14 MTT 32,556.84 XCC 81.39 32,475.45 C 13 MTT 405.25 XCC 1.01 404.24 C 15 NTT 3.41 XCC .01 3.40 C 14 NTT 8.53 XCC .02 8.51 C STS 261,274.96 XCC 653.19 260,621.77 C STT 297.49 XCC .74 296.75 C ZTT 294.67 XCC .74 293.93 P 08 MPP 109.50 XCC .27 109.23 P 07 MPP 9.06 XCC .02 9.04 P 08 MTT 114.83 XCC .29 114.54 P 07 MTT 9.50 XCC .02 9.48 P SPS 463.17 XCC 1.16 462.01 P STS 3,136.40 XCC 7.84 3,128.56 298,154.08 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 2,493.85 XCC 6.23 2,487.62 C 15 MTT 1,339.74 XCC 3.35 1,336.39 C 14 MTT 200,349.71 XCC 500.87 199,848.84 C 15 NTT 21.00 XCC .05 20.95 C 14 NTT 52.50 XCC .13 52.37 C STS 1,607,845.94 XCC 4,019.61 1,603,826.33 C STT 1,830.71 XCC 4.58 1,826.13 C ZTT 1,813.36 XCC 4.53 1,808.83 C SCA 38,869.91- 38,869.91- P 08 MPP 663.66 XCC 1.66 662.00 P 07 MPP 54.90 XCC .14 54.76 P 08 MTT 695.97 XCC 1.74 694.23 P 07 MTT 57.55 XCC .14 57.41 P SPS 2,850.32 XCC 7.13 2,843.19 P STS 19,300.90 XCC 48.25 19,252.65 1,795,901.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,099,401.52 5,345.65 2,094,055.87 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 14 MTT 221.48 XCC .55 220.93 C 15 MTT 229.19 XCC .57 228.62 C STS 263,507.99 XCC 658.77 262,849.22 C UTT 201.58- XCC .50- 201.08- P SPS 422.76 XCC 1.06 421.70 P STS 1,691.03 XCC 4.23 1,686.80 265,206.19 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 14 MTT 1,362.98 XCC 3.41 1,359.57 C 15 MTT 1,410.37 XCC 3.53 1,406.84 C STS 1,621,587.67 XCC 4,053.97 1,617,533.70 C UTT 1,240.47- XCC 3.10- 1,237.37- C SCA 29,997.81- 29,997.81- P SPS 2,601.58 XCC 6.50 2,595.08 P STS 10,406.35 XCC 26.02 10,380.33 1,602,040.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872,001.54 4,755.01 1,867,246.53 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 71.85 XCC .18 71.67 C STS 41,737.12 XCC 104.34 41,632.78 C UTT 72.84- XCC .18- 72.66- 41,631.79 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 442.13 XCC 1.11 441.02 C STS 256,843.79 XCC 642.11 256,201.68 C UTT 448.28- XCC 1.12- 447.16- C SCA 7,433.17- 7,433.17- 248,762.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,140.60 746.44 290,394.16 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 14 MTT 149.12 XCC .37 148.75 C 13 MTT 520.88 XCC 1.30 519.58 C STS 38,637.32 XCC 96.59 38,540.73 C ZTT 396.94 XCC .99 395.95 P SPS 40.44 XCC .10 40.34 P SPS 37.18 XCC .09 37.09 P SPS 51.85 XCC .13 51.72 P SPS 67.91 XCC .17 67.74 P SPS 84.18 XCC .21 83.97 P SPS 51.32 XCC .13 51.19 P STS 172.08 XCC .43 171.65 P STS 89.59 XCC .22 89.37 P STS 87.13 XCC .22 86.91 P STS 87.63 XCC .22 87.41 P STS 88.15 XCC .22 87.93 P STS 45.21 XCC .11 45.10 40,505.43 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 3,205.43 XCC 8.01 3,197.42 C 14 MTT 917.68 XCC 2.29 915.39 C STS 237,768.19 XCC 594.42 237,173.77 C ZTT 2,442.72 XCC 6.11 2,436.61 C SCA 8,052.84- 8,052.84- P SPS 248.85 XCC .62 248.23 P SPS 228.79 XCC .57 228.22 P SPS 319.06 XCC .80 318.26 P SPS 411.58 XCC 1.03 410.55 P SPS 510.19 XCC 1.28 508.91 P SPS 311.01 XCC .78 310.23 P STS 1,058.94 XCC 2.65 1,056.29 P STS 551.30 XCC 1.38 549.92 P STS 536.21 XCC 1.34 534.87 P STS 531.08 XCC 1.33 529.75 P STS 534.23 XCC 1.34 532.89 P STS 274.02 XCC .69 273.33 241,171.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282,403.37 726.14 281,677.23 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 3.25 XCC .01 3.24 C 14 MTT 16.85 XCC .04 16.81 C 13 MTT 149.24 XCC .37 148.87 C STS 35,432.12 XCC 88.58 35,343.54 C STT 86.11 XCC .22 85.89 C UTT 13.20 XCC .03 13.17 P 08 MPP 4.50 XCC .01 4.49 P 08 MTT 3.63 XCC .01 3.62 P SPS 240.35 XCC .60 239.75 P SPS 282.13 XCC .71 281.42 P SPS 231.34 XCC .58 230.76 P SPS 309.72 XCC .77 308.95 P SPS 530.03 XCC 1.33 528.70 P SPS 643.51 XCC 1.61 641.90 P SPS 209.68 XCC .52 209.16 P SPS 219.24 XCC .55 218.69 P SPS 99.74 XCC .25 99.49 P STS 388.35 XCC .97 387.38 P STS 399.19 XCC 1.00 398.19 P STS 577.28 XCC 1.44 575.84 P STS 590.20 XCC 1.48 588.72 P STS 182.77 XCC .46 182.31 P STS 169.03 XCC .42 168.61 P STS 68.72 XCC .17 68.55 P STS 1,022.79 XCC 2.56 1,020.23 P STS 679.84 XCC 1.70 678.14 P UTT .43 XCC .43 P UTT 4.70 XCC .01 4.69 42,451.54 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 918.37 XCC 2.30 916.07 C 15 MTT 20.00 XCC .05 19.95 C 14 MTT 103.68 XCC .26 103.42 C STS 218,043.78 XCC 545.11 217,498.67 C STT 529.89 XCC 1.32 528.57 C UTT 81.23 XCC .20 81.03 C SCA 8,482.27- 8,482.27- P 08 MPP 27.28 XCC .07 27.21 P 08 MTT 22.01 XCC .06 21.95 P SPS 1,479.10 XCC 3.70 1,475.40 P SPS 1,736.21 XCC 4.34 1,731.87 P SPS 1,423.59 XCC 3.56 1,420.03 P SPS 1,877.08 XCC 4.69 1,872.39 P SPS 3,212.31 XCC 8.03 3,204.28 P SPS 3,900.07 XCC 9.75 3,890.32 P SPS 1,270.79 XCC 3.18 1,267.61 P SPS 1,328.74 XCC 3.32 1,325.42 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 643.51 XCC 1.61 641.90 P STS 6,294.10 XCC 15.74 6,278.36 P STS 4,183.65 XCC 10.46 4,173.19 P STS 2,389.86 XCC 5.97 2,383.89 P STS 2,419.36 XCC 6.05 2,413.31 P STS 3,498.67 XCC 8.75 3,489.92 P STS 3,576.96 XCC 8.94 3,568.02 P STS 1,107.68 XCC 2.77 1,104.91 P STS 1,024.43 XCC 2.56 1,021.87 P STS 443.33 XCC 1.11 442.22 P UTT 2.63 XCC .01 2.62 P UTT 33.57 XCC .08 33.49 252,455.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,667.55 760.39 294,907.16 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 613.39 XCC 1.53 611.86 C 13 MTT 47.80 XCC .12 47.68 C STS 616,774.76 XCC 1,541.94 615,232.82 C ZTT 573.10 XCC 1.43 571.67 C SCA 9,373.69- 9,373.69- P 12 MPP 88.42 XCC .22 88.20 P 11 MPP 40.17 XCC .10 40.07 P 12 MTT 213.07 XCC .53 212.54 P 11 MTT 96.79 XCC .24 96.55 P 06 MTT 81.85- XCC .20- 81.65- P SPS 252.39 XCC .63 251.76 P SPS 497.36 XCC 1.24 496.12 P SPS 1,343.96 XCC 3.36 1,340.60 P SPS 1,728.65 XCC 4.32 1,724.33 P SPS 2,072.79 XCC 5.18 2,067.61 P SPS 2,630.49 XCC 6.58 2,623.91 P SPS 250.18 XCC .63 249.55 P SPS 8.03- XCC .02- 8.01- page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,074.04 XCC 2.69 1,071.35 P STS 1,198.44 XCC 3.00 1,195.44 P STS 2,258.77 XCC 5.65 2,253.12 P STS 2,230.49 XCC 5.58 2,224.91 P STS 2,170.45 XCC 5.43 2,165.02 P STS 2,317.62 XCC 5.79 2,311.83 P STS 190.25 XCC .48 189.77 P STS 80.35- XCC .20- 80.15- P UTT 39.45 XCC .10 39.35 P UTT 38.39 XCC .10 38.29 627,600.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629,197.30 1,596.45 627,600.85 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 361.97 XCC .90 361.07 361.07 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 103,419.75 XCC 258.55 103,161.20 C SCA 2,933.66- 2,933.66- 100,227.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,848.06 259.45 100,588.61 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT .62 XCC .62 C 15 MTT 2.01 XCC .01 2.00 C STS 4,980.12 XCC 12.45 4,967.67 4,970.29 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 573.38 XCC 1.43 571.95 C 14 MTT 177.99 XCC .44 177.55 C STS 1,422,893.85 XCC 3,557.23 1,419,336.62 C SCA 25,114.84- 25,114.84- 1,394,971.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403,513.13 3,571.56 1,399,941.57 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 840.80 XCC 2.10 838.70 838.70 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 240,230.22 XCC 600.58 239,629.64 C SCA 4,198.59- 4,198.59- 235,431.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,872.43 602.68 236,269.75 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 14 MTT .28 XCC .28 C 15 MTT 3.41 XCC .01 3.40 C STS 1,080.24 XCC 2.70 1,077.54 C ZTT .47 XCC .47 1,081.69 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 14 MTT 80.24 XCC .20 80.04 C 15 MTT 973.12 XCC 2.43 970.69 C STS 308,639.21 XCC 771.60 307,867.61 C ZTT 135.23 XCC .34 134.89 C SCA 2,102.17- 2,102.17- 306,951.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,810.03 777.28 308,032.75 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 13 MTT 2.33 XCC .01 2.32 C 14 MTT 1.87 XCC 1.87 C STS 1,250.80 XCC 3.13 1,247.67 C ZTT 56.99 XCC .14 56.85 1,308.71 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 664.99 XCC 1.66 663.33 C 14 MTT 535.00 XCC 1.34 533.66 C STS 357,369.27 XCC 893.42 356,475.85 C ZTT 16,282.29 XCC 40.71 16,241.58 C SCA 9,436.61- 9,436.61- 364,477.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366,726.93 940.41 365,786.52 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 15 MTT 3.47 XCC .01 3.46 C STS 415.90 XCC 1.04 414.86 C STT .05 XCC .05 C ZTT 6.85 XCC .02 6.83 425.20 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 992.02 XCC 2.48 989.54 C STS 118,830.79 XCC 297.08 118,533.71 C STT 14.17 XCC .04 14.13 C ZTT 1,957.14 XCC 4.89 1,952.25 C SCA 3,358.64- 3,358.64- 118,130.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,861.75 305.56 118,556.19 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 14 MTT 128.99 XCC .32 128.67 C 15 MTT 301.08 XCC .75 300.33 C STS 61,155.18 XCC 152.89 61,002.29 C UTT 528.20 XCC 1.32 526.88 P UTT 33.27 XCC .08 33.19 61,991.36 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 15 MTT 1,852.81 XCC 4.63 1,848.18 C 14 MTT 793.78 XCC 1.98 791.80 C STS 376,339.64 XCC 940.85 375,398.79 C UTT 3,250.49 XCC 8.13 3,242.36 C SCA 7,606.07- 7,606.07- P UTT 201.62 XCC .50 201.12 373,876.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436,978.99 1,111.45 435,867.54 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 13 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 3,321.84 XCC 8.30 3,313.54 C 14 MTT 974.29 XCC 2.44 971.85 C 15 NTT 192.27 XCC .48 191.79 C 14 NTT 38.34 XCC .10 38.24 C STS 1,725,450.01 XCC 4,313.63 1,721,136.38 C STT 157.39 XCC .39 157.00 C UTT 2,508.04 XCC 6.27 2,501.77 C ZTT 4,162.31 XCC 10.41 4,151.90 C SCA 45,627.99- 45,627.99- P SPS 290.76 XCC .73 290.03 P STS 1,237.23 XCC 3.09 1,234.14 1,688,358.65 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 13 MTT 1,960.21 XCC 4.90 1,955.31 C STS 556,053.91 XCC 1,390.13 554,663.78 C SCA 11,539.15- 11,539.15- 545,079.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,239,179.46 5,740.87 2,233,438.59 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 125.58 XCC .31 125.27 C 14 MTT 567.31 XCC 1.42 565.89 C STS 52,253.86 XCC 130.63 52,123.23 C SCA 1,496.94- 1,496.94- P 14 MPP 9.00 XCC .02 8.98 P 14 MTT 90.00 XCC .23 89.77 P SPS 30.36 XCC .08 30.28 P SPS 24.11 XCC .06 24.05 P STS 96.44 XCC .24 96.20 P STS 70.61 XCC .18 70.43 51,637.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,770.33 133.17 51,637.16 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 36.31 XCC .09 36.22 C 15 MTT 39.10 XCC .10 39.00 C 14 MTT 667.78 XCC 1.67 666.11 C STS 739,226.58 XCC 1,848.07 737,378.51 C ZTT 899.94 XCC 2.25 897.69 C SCA 16,568.50- 16,568.50- P 13 MPP 65.10 XCC .16 64.94 P 13 MTT 433.48 XCC 1.08 432.40 P SPS 132.36 XCC .33 132.03 P SPS 714.01 XCC 1.79 712.22 P SPS 863.04 XCC 2.16 860.88 P SPS 1,081.08 XCC 2.70 1,078.38 P SPS 1,296.78 XCC 3.24 1,293.54 P SPS 1,344.00 XCC 3.36 1,340.64 P STS 563.27 XCC 1.41 561.86 P STS 968.19 XCC 2.42 965.77 P STS 951.05 XCC 2.38 948.67 P STS 1,003.36 XCC 2.51 1,000.85 P STS 1,039.55 XCC 2.60 1,036.95 P STS 948.19 XCC 2.37 945.82 733,823.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735,704.67 1,880.69 733,823.98 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 15 MTT 1.29 XCC 1.29 C 14 MTT 3.52 XCC .01 3.51 C 13 NTT .22 XCC .22 C 14 NTT 3.88 XCC .01 3.87 C STS 3,401.64 XCC 8.50 3,393.14 C ZTT 5.97 XCC .01 5.96 P 14 MPP .84 XCC .84 P 14 MTT 8.35 8.35 3,417.18 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 369.19 XCC .92 368.27 C 14 MTT 1,007.74 XCC 2.52 1,005.22 C 13 NTT 61.59 XCC .15 61.44 C 14 NTT 1,110.00 XCC 2.78 1,107.22 C STS 971,891.79 XCC 2,429.73 969,462.06 C ZTT 1,705.86 XCC 4.26 1,701.60 C SCA 16,315.16- 16,315.16- P 14 MPP 238.65 XCC .60 238.05 P 14 MTT 2,386.57 2,386.57 960,015.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965,881.94 2,449.49 963,432.45 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 15 MTT XCC .00 C 14 MTT 217.63 XCC .54 217.09 C 13 MTT 807.26 XCC 2.02 805.24 C 12 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 13 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 1,022.33 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 15 MTT 2,226.06 XCC 5.57 2,220.49 C 14 MTT 4,997.31 XCC 12.49 4,984.82 C 13 MTT 352.97 XCC .88 352.09 C 12 MTT 617.27 XCC 1.54 615.73 C 15 NTT 123.96 XCC .31 123.65 C 14 NTT 1,311.91 XCC 3.28 1,308.63 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP 92.21 XCC .23 91.98 P 13 MPP 80.17 XCC .20 79.97 P 12 MPP 123.91 XCC .31 123.60 P 14 MTT 921.97 921.97 P 13 MTT 350.37 350.37 P 12 MTT 623.99 623.99 P 13 NTT 63.42 63.42 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 11,860.71 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 15 MTT 8,955.70 XCC 22.39 8,933.31 C 14 MTT 16,045.56 XCC 40.11 16,005.45 C 13 MTT 5,838.35 XCC 14.60 5,823.75 C 12 MTT 283.04 XCC .71 282.33 C 14 NTT 646.63 XCC 1.62 645.01 C 15 NTT 300.94 XCC .75 300.19 C STS 9,708,329.89 XCC 24,270.82 9,684,059.07 C STT 345.62 XCC .86 344.76 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 4,962.43- XCC 12.41- 4,950.02- C ZTT 919,979.50 XCC 2,299.95 917,679.55 C SCA 254,658.07- 254,658.07- P 14 MPP 185.16 XCC .46 184.70 P 13 MPP 52.80 XCC .13 52.67 P 10 MPP 60.31 XCC .15 60.16 P 08 MPP 1,865.63 XCC 4.66 1,860.97 P 14 MTT 1,851.78 XCC 4.63 1,847.15 P 13 MTT 274.74 XCC .69 274.05 P 10 MTT 77.83 XCC .19 77.64 P 08 MTT 2,043.35 XCC 5.11 2,038.24 P 13 NTT 9.60 XCC .02 9.58 P 05 NTT 81.48 XCC .20 81.28 P SPS 2,130.99 XCC 5.33 2,125.66 P SPS 1,558.15 XCC 3.90 1,554.25 P SPS 1,691.39 XCC 4.23 1,687.16 P SPS 1,576.34 XCC 3.94 1,572.40 P SPS 1,825.62 XCC 4.56 1,821.06 P SPS 2,041.52 XCC 5.10 2,036.42 P SPS 390.85 XCC .98 389.87 P SPS 430.00 XCC 1.08 428.92 P STS 8,885.95 XCC 22.21 8,863.74 P STS 3,730.28 XCC 9.33 3,720.95 P STS 2,859.10 XCC 7.15 2,851.95 P STS 2,108.77 XCC 5.27 2,103.50 P STS 1,985.88 XCC 4.96 1,980.92 P STS 1,872.54 XCC 4.68 1,867.86 P STS 366.90 XCC .92 365.98 P STS 355.86 XCC .89 354.97 P UTT 35.51 XCC .09 35.42 P UTT 198.03 XCC .50 197.53 P ZTT 319.84 XCC .80 319.04 P ZTT 224.15 XCC .56 223.59 P ZTT 228.28 XCC .57 227.71 P ZTT 234.63 XCC .59 234.04 P ZTT 239.77 XCC .60 239.17 P ZTT 221.19 XCC .55 220.64 P ZTT 153.42 XCC .38 153.04 P ZTT 102.10 XCC .26 101.84 P ZTT 36.42 XCC .09 36.33 P ZTT 196.30 XCC .49 195.81 10,416,861.54 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 128.54 XCC .32 128.22 C STS 101,740.15 XCC 254.35 101,485.80 C ZTT 102.79 XCC .26 102.53 C SCA 4,538.31- 4,538.31- page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 27.03 XCC .07 26.96 P SPS 46.13 XCC .12 46.01 P SPS 73.05 XCC .18 72.87 P SPS 93.94 XCC .23 93.71 P SPS 58.38 XCC .15 58.23 P STS 108.08 XCC .27 107.81 P STS 107.27 XCC .27 107.00 P STS 119.75 XCC .30 119.45 P STS 118.91 XCC .30 118.61 P STS 60.19 XCC .15 60.04 97,988.93 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 15 MTT 2,462.17 XCC 6.16 2,456.01 C 14 MTT 8,454.60 XCC 21.14 8,433.46 C 13 MTT 689.13 XCC 1.72 687.41 C 15 NTT 167.82 XCC .42 167.40 C 14 NTT 211.68 XCC .53 211.15 C STS 980,091.11 XCC 2,450.23 977,640.88 C UTT 2,361.91 XCC 5.90 2,356.01 C ZTT 1,601.68 XCC 4.00 1,597.68 C SCA 25,344.85- 25,344.85- P 14 MPP 72.44 XCC .18 72.26 P 13 MPP 175.63 XCC .44 175.19 P 14 MTT 724.30 724.30 P 13 MTT 752.33 752.33 P 13 NTT 78.35 78.35 P SPS 224.13 224.13 P SPS 53.14 53.14 P STS 896.87 XCC 2.24 894.63 P STS 128.04 XCC .32 127.72 971,307.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,528,563.98 29,523.27 11,499,040.71 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 15 MTT 2,450.12 XCC 6.13 2,443.99 C 14 MTT 18,724.11 XCC 46.81 18,677.30 C 13 MTT 1,587.44 XCC 3.97 1,583.47 C 12 MTT 96.08 XCC .24 95.84 C 15 NTT 401.63 XCC 1.00 400.63 C 14 NTT 1,740.79 XCC 4.35 1,736.44 C 13 NTT 252.48 XCC .63 251.85 C STS 1,331,189.22 XCC 3,327.97 1,327,861.25 C STT 17.79 XCC .04 17.75 C UTT 3.77 XCC .01 3.76 C ZTT 10,111.36 XCC 25.28 10,086.08 P 14 MPP 34.23 XCC .09 34.14 P 13 MPP 26.21 XCC .07 26.14 P 12 MPP 36.27 XCC .09 36.18 P 08 MPP 880.67 XCC 2.20 878.47 P 14 MTT 342.37 XCC .86 341.51 P 13 MTT 118.95 XCC .30 118.65 P 12 MTT 98.85 XCC .25 98.60 P 08 MTT 781.31 XCC 1.95 779.36 P 13 NTT 117.16 XCC .29 116.87 P 03 NTT 27.12 XCC .07 27.05 P 01 NTT 8.18 XCC .02 8.16 P 00 NTT 40.54 XCC .10 40.44 P 99 NTT 1.34 XCC 1.34 P 98 NTT 14.54 XCC .04 14.50 P 97 NTT 5.97 XCC .01 5.96 P SPS 207.29 XCC .52 206.77 P SPS 193.31 XCC .48 192.83 P SPS 561.29 XCC 1.40 559.89 P SPS 304.34 XCC .76 303.58 P SPS 452.75 XCC 1.13 451.62 P SPS 1,219.49 XCC 3.05 1,216.44 P SPS 315.48 XCC .79 314.69 P STS 849.42 XCC 2.12 847.30 P STS 466.31 XCC 1.17 465.14 P STS 948.08 XCC 2.37 945.71 P STS 392.01 XCC .98 391.03 P STS 472.67 XCC 1.18 471.49 P STS 1,077.22 XCC 2.69 1,074.53 P STS 241.60 XCC .60 241.00 P UTT 10.21 XCC .03 10.18 P ZTT 59.46 XCC .15 59.31 P ZTT 9.96 XCC .02 9.94 1,373,447.18 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 17.41 XCC .04 17.37 C STS 44,920.19 XCC 112.30 44,807.89 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 329.33 XCC .82 328.51 P 05 MPP 231.87 XCC .58 231.29 P 14 MPP 24.06 XCC .06 24.00 P 13 MPP 42.11 XCC .11 42.00 P 05 MTT 164.03 XCC .41 163.62 P 14 MTT 240.61 XCC .60 240.01 P 13 MTT 179.21 XCC .45 178.76 P SPS 18.73 XCC .05 18.68 P SPS 31.33 XCC .08 31.25 P SPS 20.79 XCC .05 20.74 P SPS 71.26 XCC .18 71.08 P SPS 95.33 XCC .24 95.09 P SPS 279.88 XCC .70 279.18 P STS 79.71 XCC .20 79.51 P STS 75.49 XCC .19 75.30 P STS 33.38 XCC .08 33.30 P STS 89.81 XCC .22 89.59 P STS 101.38 XCC .25 101.13 P STS 254.34 XCC .64 253.70 47,182.00 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 15 MTT 195.12 XCC .49 194.63 C 14 NTT 38.52 XCC .10 38.42 C STS 82,990.63 XCC 207.48 82,783.15 P SPS 22.80 XCC .06 22.74 P SPS 7.39 XCC .02 7.37 P SPS 11.12 XCC .03 11.09 P STS 18.54 XCC .05 18.49 P STS 91.22 XCC .23 90.99 P STS 17.67 XCC .04 17.63 83,184.51 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 34.58 XCC .09 34.49 C 15 MTT 333.07 XCC .83 332.24 C 14 MTT 450.69 XCC 1.13 449.56 C STS 615,737.24 XCC 1,539.34 614,197.90 P 14 MPP 8.72 XCC .02 8.70 P 14 MTT 87.21 XCC .22 86.99 P SPS 11.79 XCC .03 11.76 P STS 47.16 XCC .12 47.04 615,168.68 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 34,660.91 XCC 86.65 34,574.26 C ZTT 56.53 XCC .14 56.39 P 13 MPP .06 XCC .06 P 13 MTT .64 XCC .64 P SPS 95.47 XCC .24 95.23 P SPS 77.43 XCC .19 77.24 P SPS 106.34 XCC .27 106.07 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 49.59 XCC .12 49.47 P SPS 54.73 XCC .14 54.59 P STS 392.76 XCC .98 391.78 P STS 186.30 XCC .47 185.83 P STS 57.31 XCC .14 57.17 P STS 178.51 XCC .45 178.06 P STS 63.83 XCC .16 63.67 35,890.46 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 10.38 XCC .03 10.35 10.35 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 15 MTT 15,077.84 XCC 37.69 15,040.15 C 14 MTT 115,225.16 XCC 288.06 114,937.10 C 13 MTT 9,768.86 XCC 24.42 9,744.44 C 12 MTT 591.26 XCC 1.48 589.78 C 15 NTT 2,471.63 XCC 6.18 2,465.45 C 14 NTT 10,712.59 XCC 26.78 10,685.81 C 13 NTT 1,553.67 XCC 3.88 1,549.79 C STS 8,192,927.40 XCC 20,482.32 8,172,445.08 C STT 109.49 XCC .27 109.22 C UTT 23.23 XCC .06 23.17 C ZTT 62,223.71 XCC 155.56 62,068.15 C SCA 189,204.21- 189,204.21- P 14 MPP 210.71 XCC .53 210.18 P 13 MPP 161.33 XCC .40 160.93 P 12 MPP 223.21 XCC .56 222.65 P 08 MPP 5,337.36 XCC 13.34 5,324.02 P 14 MTT 2,106.88 XCC 5.27 2,101.61 P 13 MTT 731.98 XCC 1.83 730.15 P 12 MTT 608.35 XCC 1.52 606.83 P 08 MTT 4,735.24 XCC 11.84 4,723.40 P 13 NTT 720.96 XCC 1.80 719.16 P 03 NTT 193.73 XCC .48 193.25 P 01 NTT 57.63 XCC .14 57.49 P 00 NTT 378.91 XCC .95 377.96 P 99 NTT 12.49 XCC .03 12.46 P 98 NTT 133.98 XCC .33 133.65 P 97 NTT 54.99 XCC .14 54.85 P SPS 1,275.54 XCC 3.19 1,272.35 P SPS 1,189.57 XCC 2.97 1,186.60 P SPS 3,454.08 XCC 8.64 3,445.44 P SPS 1,844.46 XCC 4.61 1,839.85 P SPS 2,743.91 XCC 6.86 2,737.05 P SPS 7,390.81 XCC 18.48 7,372.33 P SPS 1,911.98 XCC 4.78 1,907.20 P STS 5,227.16 XCC 13.07 5,214.09 P STS 2,869.63 XCC 7.17 2,862.46 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 5,834.39 XCC 14.59 5,819.80 P STS 2,375.83 XCC 5.94 2,369.89 P STS 2,864.67 XCC 7.16 2,857.51 P STS 6,528.60 XCC 16.32 6,512.28 P STS 1,464.21 XCC 3.66 1,460.55 P UTT 62.84 XCC .16 62.68 P ZTT 61.30 XCC .15 61.15 P ZTT 365.97 XCC .91 365.06 8,263,428.81 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 107.11 XCC .27 106.84 C STS 276,431.92 XCC 691.08 275,740.84 C STT 2,026.62 XCC 5.07 2,021.55 C SCA 6,444.93- 6,444.93- P 14 MPP 148.08 XCC .37 147.71 P 13 MPP 259.16 XCC .65 258.51 P 05 MPP 1,449.20 XCC 3.62 1,445.58 P 14 MTT 1,480.65 XCC 3.70 1,476.95 P 13 MTT 1,102.85 XCC 2.76 1,100.09 P 05 MTT 1,025.20 XCC 2.56 1,022.64 P SPS 115.27 XCC .29 114.98 P SPS 192.78 XCC .48 192.30 P SPS 125.98 XCC .31 125.67 P SPS 431.90 XCC 1.08 430.82 P SPS 577.77 XCC 1.44 576.33 P SPS 1,696.26 XCC 4.24 1,692.02 P STS 490.52 XCC 1.23 489.29 P STS 464.54 XCC 1.16 463.38 P STS 202.28 XCC .51 201.77 P STS 544.32 XCC 1.36 542.96 P STS 614.42 XCC 1.54 612.88 P STS 1,541.47 XCC 3.85 1,537.62 283,855.80 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 15 MTT 1,200.71 XCC 3.00 1,197.71 C 14 NTT 237.03 XCC .59 236.44 C STS 509,717.86 XCC 1,274.29 508,443.57 C SCA 12,045.57- 12,045.57- P SPS 68.44 XCC .17 68.27 P SPS 140.34 XCC .35 139.99 P SPS 45.45 XCC .11 45.34 P STS 114.10 XCC .29 113.81 P STS 561.35 XCC 1.40 559.95 P STS 108.73 XCC .27 108.46 498,867.97 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 2,049.69 XCC 5.12 2,044.57 C 14 MTT 2,773.49 XCC 6.93 2,766.56 C 13 MTT 212.77 XCC .53 212.24 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,789,152.33 XCC 9,472.88 3,779,679.45 C SCA 71,702.24- 71,702.24- P 14 MPP 53.66 XCC .13 53.53 P 14 MTT 536.67 XCC 1.34 535.33 P SPS 72.56 XCC .18 72.38 P STS 290.22 XCC .73 289.49 3,713,951.31 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 213,297.99 XCC 533.24 212,764.75 C ZTT 347.88 XCC .87 347.01 C SCA 7,372.33- 7,372.33- P 13 MPP .40 XCC .40 P 13 MTT 3.96 XCC .01 3.95 P SPS 587.56 XCC 1.47 586.09 P SPS 476.52 XCC 1.19 475.33 P SPS 654.35 XCC 1.64 652.71 P SPS 300.53 XCC .75 299.78 P SPS 331.70 XCC .83 330.87 P STS 2,416.99 XCC 6.04 2,410.95 P STS 1,146.46 XCC 2.87 1,143.59 P STS 1,098.52 XCC 2.75 1,095.77 P STS 386.87 XCC .97 385.90 P STS 347.34 XCC .87 346.47 213,471.24 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 63.90 XCC .16 63.74 C SCA 47,444.66- 47,444.66- 47,380.92- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,119,712.17 38,634.78 15,081,077.39 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 14 MTT 4.59 XCC .01 4.58 C 15 MTT 11.55 XCC .03 11.52 C STS 16,210.21 XCC 40.53 16,169.68 C STT 21.94 XCC .05 21.89 C ZTT 15.20 XCC .04 15.16 P SPS 17.10 XCC .04 17.06 P STS 31.92 XCC .08 31.84 P UTT .17 XCC .17 P ZTT .68 XCC .68 16,272.58 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 4.10 XCC .01 4.09 C 14 MTT .34 XCC .34 C STS 540.48 XCC 1.35 539.13 C ZTT .31 XCC .31 P SPS .05 .05 P SPS .08 .08 P SPS .07 .07 P STS .20 XCC .20 P STS .20 XCC .20 P STS .12 XCC .12 544.59 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 15 MTT 3,298.60 XCC 8.25 3,290.35 C 14 MTT 1,312.50 XCC 3.28 1,309.22 C STS 4,631,491.80 XCC 11,578.73 4,619,913.07 C STT 6,270.62 XCC 15.68 6,254.94 C ZTT 4,343.41 XCC 10.86 4,332.55 C SCA 105,866.12- 105,866.12- P SPS 4,886.41 XCC 12.22 4,874.19 P STS 9,118.93 XCC 22.80 9,096.13 P UTT 32.79 XCC .08 32.71 P ZTT 129.97 XCC .32 129.65 4,543,366.69 RG02 GTL AMEND #1 OTH RSA 99G2 C 14 MTT 97.65 XCC .24 97.41 C 15 MTT 1,170.35 XCC 2.93 1,167.42 C STS 154,421.07 XCC 386.05 154,035.02 C ZTT 88.58 XCC .22 88.36 C SCA 7,067.95- 7,067.95- P SPS 13.64 13.64 P SPS 23.61 23.61 P SPS 19.66 19.66 P STS 58.05 XCC .15 57.90 P STS 56.90 XCC .14 56.76 P STS 33.03 XCC .08 32.95 148,524.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,720,792.81 12,084.17 4,708,708.64 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP 13.57 13.57 C 15 MTT 307.89- 307.89- C 15 NPP 6.34 6.34 C 15 NTT 904.42- 904.42- C SPS 270.60 270.60 C SPT .00 C STS 206,271.75 206,271.75 C STT 13.37 13.37 C UPT 7.72 7.72 C UTT 44.24- 44.24- C ZPT 1.46 1.46 C ZTT 234.69 234.69 P 14 MPP 5.38 5.38 P 12 MPP 3.67 3.67 P 11 MPP 3.88 3.88 P 08 MPP 18.69 18.69 P 07 MPP .00 P 06 MPP 21.16 21.16 P 14 MTT 47.90 47.90 P 12 MTT 8.86 8.86 P 11 MTT 6.53 6.53 P 08 MTT 19.10 19.10 P 07 MTT 1.46- 1.46- P 06 MTT 16.29 16.29 P 14 NPP .09 .09 P 10 NPP .53 .53 P 09 NPP 2.13 2.13 P 06 NPP 3.18 3.18 P 14 NTT .43 .43 P 10 NTT .54 .54 P 09 NTT 1.81 1.81 P 06 NTT 1.77 1.77 P SPS 2,405.10 2,405.10 P UPT 4.73 4.73 P UTT 9.37 9.37 208,142.63 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 242.84 242.84 C 15 MTT 12,372.05 12,372.05 C 15 NPP 66.87 66.87 C 15 NTT 7,642.69- 7,642.69- C SPS 2,738.98 2,738.98 C SPT .00 C STS 3,407,168.65 3,407,168.65 C STT 1,746.34 1,746.34 C UPT 101.05 101.05 C UTT 119.24- 119.24- page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 13.71 13.71 C ZTT 9,967.88 9,967.88 P 14 MPP 77.92 77.92 P 13 MPP 42.28 42.28 P 12 MPP 11.02 11.02 P 10 MPP 71.43 71.43 P 09 MPP 180.54 180.54 P 14 MTT 838.40 838.40 P 13 MTT 172.86 172.86 P 12 MTT 26.37 26.37 P 10 MTT 96.85 96.85 P 09 MTT 162.72 162.72 P 14 NPP 2.36 2.36 P 13 NPP 12.82 12.82 P 12 NPP 31.46 31.46 P 10 NPP 1.20 1.20 P 09 NPP .84 .84 P 08 NPP 60.52 60.52 P 07 NPP 32.72 32.72 P 05 NPP 8.18 8.18 P 04 NPP 2.68 2.68 P 03 NPP 1.20 1.20 P 14 NTT 10.79 10.79 P 13 NTT 34.39 34.39 P 12 NTT 55.28 55.28 P 10 NTT 1.20 1.20 P 09 NTT .73 .73 P 08 NTT 47.10 47.10 P 07 NTT 21.41 21.41 P 05 NTT 4.75 4.75 P 04 NTT 15.90 15.90 P 03 NTT .54 .54 P SPS 2,381.34 2,381.34 P UPT 139.94 139.94 P UTT 131.52 131.52 P ZPT 140.37 140.37 P ZTT 159.96 159.96 3,431,636.03 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 769.01 769.01 C 15 MTT 45,925.88 45,925.88 C 15 NPP 178.54 178.54 C 15 NTT 2,091.81 2,091.81 C SPS 5,799.66 5,799.66 C SPT .00 C STS 7,489,272.96 7,489,272.96 C STT 13,900.15 13,900.15 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 380.13- 380.13- C UTT 9,246.21- 9,246.21- C ZPT 231.26 231.26 C ZTT 38,856.14 38,856.14 P 14 MPP 229.84 229.84 P 13 MPP 106.45 106.45 P 12 MPP 12.40 12.40 P 11 MPP .59 .59 P 10 MPP 25.11 25.11 P 09 MPP 8.22 8.22 P 08 MPP 237.58 237.58 P 07 MPP 25.47 25.47 P 06 MPP 77.80 77.80 P 05 MPP 24.03 24.03 P 14 MTT 2,042.55 2,042.55 P 13 MTT 432.42 432.42 P 12 MTT 29.89 29.89 P 11 MTT .76 .76 P 10 MTT 30.79 30.79 P 09 MTT 7.67 7.67 P 08 MTT 215.03 215.03 P 07 MTT 21.90 21.90 P 06 MTT 56.13 56.13 P 05 MTT 17.01 17.01 P 14 NPP 20.36 20.36 P 13 NPP 2.54 2.54 P 11 NPP .96 .96 P 08 NPP 19.10 19.10 P 06 NPP 1.09 1.09 P 05 NPP 32.99 32.99 P 04 NPP 2.91 2.91 P 03 NPP 7.10 7.10 P 14 NTT 63.27 63.27 P 13 NTT 7.46 7.46 P 11 NTT 1.17 1.17 P 08 NTT 13.89 13.89 P 06 NTT .64 .64 P 05 NTT 25.42 25.42 P 04 NTT 1.38 1.38 P 03 NTT 3.27 3.27 P SPS 32,831.32 32,831.32 P UPT 167.14 167.14 P UTT 533.64 533.64 P ZPT 260.38 260.38 P ZTT 558.00 558.00 7,625,554.74 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 110.63 110.63 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 4,092.63 4,092.63 C 15 NPP 32.01 32.01 C 15 NTT 334.76 334.76 C SPS 1,339.78 1,339.78 C SPT .00 C STS 1,642,947.95 1,642,947.95 C STT 47.97 47.97 C UPT 77.56 77.56 C UTT 377.45 377.45 C ZPT 50.36 50.36 C ZTT 25,851.18 25,851.18 P 14 MPP 54.27 54.27 P 13 MPP 30.53 30.53 P 12 MPP .82 .82 P 10 MPP 11.80 11.80 P 14 MTT 481.96 481.96 P 13 MTT 103.40 103.40 P 12 MTT 1.96 1.96 P 10 MTT 12.63 12.63 P 14 NPP 1.51 1.51 P 13 NPP 2.14 2.14 P 11 NPP 1.01 1.01 P 10 NPP .53 .53 P 14 NTT 10.10 10.10 P 13 NTT 4.77 4.77 P 11 NTT 1.25 1.25 P 10 NTT .50 .50 P SPS 8,114.69 8,114.69 P UPT 39.26 39.26 P UTT 109.98 109.98 P ZPT 111.40 111.40 P ZTT 180.26 180.26 1,684,537.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,949,870.45 .00 12,949,870.45 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 14 MTT .08 .08 C 15 MTT 105.43 105.43 C STS 2,667.20 2,667.20 C STT .27 .27 C ZTT 18,652.52 18,652.52 21,425.50 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 90 NTT .39 .39 .39 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 88 NTT .00 P 87 NTT .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 85 NTT 7.91 7.91 P 84 NTT .18 .18 8.09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 31.27 31.27 C 15 MTT 1,071.61 1,071.61 C 15 NPP 10.35 10.35 C 15 NTT 133.74 133.74 C SPS 443.56 443.56 C SPT .00 C STS 671,446.93 671,446.93 C STT 5.51 5.51 C UPT 22.89- 22.89- C UTT 3.76 3.76 C ZPT 14.59 14.59 C ZTT 10,322.16 10,322.16 P 05 MPP 41.99 41.99 P 14 MPP 19.88 19.88 P 12 MPP .93 .93 P 05 MTT 25.24 25.24 P 14 MTT 172.16 172.16 P 12 MTT 2.15 2.15 P 14 NPP .31 .31 P 11 NPP 1.49 1.49 P 11 NTT 1.85 1.85 P 14 NTT 1.52 1.52 P SPS 1,546.06 1,546.06 P UPT 2.25 2.25 P UTT 3.05 3.05 P ZPT 12.11 12.11 P ZTT 44.53 44.53 685,336.11 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP 34.11 34.11 C 15 MTT 1,323.87 1,323.87 C 15 NPP .76 .76 C 15 NTT 7.63 7.63 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 660.96 660.96 C SPT .00 C STS 558,321.02 558,321.02 C STT 136.76 136.76 C UPT 14.31 14.31 C UTT 89.11 89.11 C ZPT 15.44 15.44 C ZTT 5,243.20 5,243.20 P 13 MPP .46 .46 P 07 MPP 46.95 46.95 P 14 MPP 18.43 18.43 P 13 MTT 1.91 1.91 P 07 MTT 40.34 40.34 P 14 MTT 164.51 164.51 P 14 NPP .55 .55 P 14 NTT 2.50 2.50 P SPS 5,903.35 5,903.35 P UPT 2.44 2.44 P UTT 6.85 6.85 P ZPT 38.74 38.74 P ZTT 120.24 120.24 572,194.44 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP 4.14 4.14 C 15 MTT 1,743.59 1,743.59 C 15 NPP .23 .23 C 15 NTT 2.34 2.34 C SPS 198.00 198.00 C SPT .00 C STS 141,971.17 141,971.17 C STT 142.85 142.85 C UPT 42.81 42.81 C UTT 264.06 264.06 C ZPT 14.44 14.44 C ZTT 1,372.38 1,372.38 P 14 MPP 2.19 2.19 P 13 MPP .58 .58 P 12 MPP 6.06 6.06 P 08 MPP 33.50 33.50 P 14 MTT 21.96 21.96 P 13 MTT 2.30 2.30 P 12 MTT 14.61 14.61 P 08 MTT 25.48 25.48 P 14 NPP .00 P 10 NPP 3.57 3.57 P 09 NPP 1.62 1.62 P 06 NPP 2.27 2.27 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 6.87 6.87 P 10 NTT 3.67 3.67 P 09 NTT 1.31 1.31 P 06 NTT 1.47 1.47 P SPS 1,048.36 1,048.36 P UPT 26.45 26.45 P UTT 18.21 18.21 P ZPT 62.38 62.38 P ZTT 47.45 47.45 147,086.32 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP 369.18 369.18 C 15 MTT 40,444.61 40,444.61 C 15 NPP 160.51 160.51 C 15 NTT 1,679.58 1,679.58 C SPS 2,895.71 2,895.71 C SPT .00 C STS 4,871,632.09 4,871,632.09 C STT 1,162.15 1,162.15 C UPT 26.80 26.80 C UTT 816.12 816.12 C ZPT 23.76 23.76 C ZTT 5,475.36 5,475.36 P 14 MPP 159.87 159.87 P 13 MPP 180.10 180.10 P 10 MPP 709.16 709.16 P 14 MTT 1,598.37 1,598.37 P 13 MTT 743.60 743.60 P 10 MTT 897.68 897.68 P 14 NPP 8.46 8.46 P 01 NPP 18.24 18.24 P 98 NPP .00 P 14 NTT 45.88 45.88 P 01 NTT 7.21 7.21 P 98 NTT 1.50 1.50 P SPS 6,994.71 6,994.71 P UPT 529.03 529.03 P UTT 424.26 424.26 P ZPT 492.91 492.91 P ZTT 668.02 668.02 4,938,164.87 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP 3.02 3.02 C 15 MTT 175.24 175.24 C SPS 259.28 259.28 C SPT .00 C STS 176,756.88 176,756.88 C STT 658.88 658.88 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 17.31 17.31 C UTT 98.91 98.91 C ZPT 59.17 59.17 C ZTT 61,474.65 61,474.65 P SPS 677.95 677.95 P UPT 40.09 40.09 P UTT 112.94 112.94 P ZPT 77.80 77.80 P ZTT 162.66 162.66 240,574.78 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP 413.27 413.27 C 15 MTT 23,351.03 23,351.03 C 15 NPP 18.55 18.55 C 15 NTT 203.75 203.75 C SPS 1,900.47 1,900.47 C SPT .00 C STS 2,613,869.96 2,613,869.96 C STT 37.90 37.90 C UPT 36.01- 36.01- C UTT 537.62- 537.62- C ZPT 9.47 9.47 C ZTT 4,805.99 4,805.99 P 06 MPP 150.04 150.04 P 13 MPP 17.35 17.35 P 09 MPP 7.99 7.99 P 14 MPP 66.93 66.93 P 09 MTT 7.05 7.05 P 06 MTT 108.24 108.24 P 14 MTT 593.21 593.21 P 13 MTT 73.84 73.84 P 11 NPP 1.28 1.28 P 05 NPP 58.08 58.08 P 11 NTT 1.55 1.55 P 05 NTT 48.60 48.60 P SPS 25,737.46 25,737.46 P UPT 19.34 19.34 P UTT 523.36 523.36 P ZPT 23.77 23.77 P ZTT 62.52 62.52 2,671,537.37 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 604.35 604.35 C 15 MTT 63,694.61 63,694.61 C 15 NPP 159.90 159.90 C 15 NTT 2,209.56 2,209.56 C SPS 3,957.28 3,957.28 C SPT .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,929,616.65 4,929,616.65 C STT 432.29 432.29 C UPT 35.71- 35.71- C UTT 1,146.89- 1,146.89- C ZPT 39.98 39.98 C ZTT 22,850.17 22,850.17 P 14 MPP 177.25 177.25 P 13 MPP 149.92 149.92 P 12 MPP 8.01 8.01 P 10 MPP 14.45 14.45 P 09 MPP 3.10 3.10 P 08 MPP 412.31 412.31 P 14 MTT 1,604.42 1,604.42 P 13 MTT 596.81 596.81 P 12 MTT 19.29 19.29 P 10 MTT 18.31 18.31 P 09 MTT 3.29 3.29 P 08 MTT 373.51 373.51 P 14 NPP 53.83 53.83 P 13 NPP 8.17 8.17 P 08 NPP 21.25 21.25 P 04 NPP 7.11 7.11 P 03 NPP 28.88 28.88 P 01 NPP 44.01 44.01 P 00 NPP .00 P 14 NTT 157.70 157.70 P 13 NTT 24.04 24.04 P 08 NTT 14.65 14.65 P 04 NTT 3.37 3.37 P 03 NTT 12.93 12.93 P 01 NTT 17.40 17.40 P 00 NTT .53 .53 P SPS 7,366.25 7,366.25 P UPT 115.32 115.32 P UTT 142.49 142.49 P ZPT 60.84 60.84 P ZTT 165.28 165.28 5,034,006.91 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .04 .04 C 15 MTT 31.97 31.97 C SPS 4.03 4.03 C SPT .00 C STS 20,685.87 20,685.87 C STT 9.07 9.07 C UPT .79 .79 C UTT 4.52 4.52 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT 5,426.32 5,426.32 P SPS 4.04 4.04 26,166.65 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP 272.34 272.34 C 15 MTT 8,029.18 8,029.18 C 15 NPP 68.50 68.50 C 15 NTT 684.49 684.49 C SPS 1,278.86 1,278.86 C SPT .00 C STS 2,946,244.39 2,946,244.39 C STT 109.30 109.30 C UPT 305.24- 305.24- C UTT 3,334.83- 3,334.83- C ZPT 88.79 88.79 C ZTT 13,449.76 13,449.76 P 14 MPP 52.85 52.85 P 13 MPP 62.77 62.77 P 09 MPP 3.14 3.14 P 14 MTT 522.92 522.92 P 13 MTT 262.86 262.86 P 09 MTT 3.29 3.29 P 14 NPP 4.98 4.98 P 08 NPP 31.08 31.08 P 06 NPP 5.98 5.98 P 05 NPP 39.17 39.17 P 14 NTT 18.79 18.79 P 08 NTT 23.11 23.11 P 06 NTT 3.51 3.51 P 05 NTT 25.44 25.44 P SPS 2,649.65 2,649.65 P UPT 117.45 117.45 P UTT 128.77 128.77 P ZPT 234.66 234.66 P ZTT 368.26 368.26 2,971,144.22 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP 93.95 93.95 C 15 MTT 2,902.91 2,902.91 C 15 NPP 54.34 54.34 C 15 NTT 550.67 550.67 C SPS 813.44 813.44 C SPT .00 C STS 1,388,855.88 1,388,855.88 C STT 2.17 2.17 C UPT 25.29 25.29 C UTT 183.51 183.51 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 3.51 3.51 C ZTT 5,195.32 5,195.32 P 13 MPP 17.68 17.68 P 14 MPP 34.16 34.16 P 14 MTT 302.93 302.93 P 13 MTT 70.71 70.71 P 04 NPP 3.49 3.49 P 13 NPP 19.04 19.04 P 12 NPP 10.28 10.28 P 04 NTT 34.93 34.93 P 13 NTT 61.42 61.42 P 12 NTT 17.80 17.80 P SPS 849.99 849.99 P UPT 211.40 211.40 P UTT 91.16 91.16 P ZPT 23.76 23.76 P ZTT 75.25 75.25 1,400,504.99 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP 119.38 119.38 C 15 MTT 6,248.11 6,248.11 C 15 NPP 45.00 45.00 C 15 NTT 603.33 603.33 C SPS 1,882.10 1,882.10 C SPT .00 C STS 3,133,385.74 3,133,385.74 C STT 39,052.97 39,052.97 C UPT 561.23- 561.23- C UTT 18,788.41- 18,788.41- C ZPT 44.22 44.22 C ZTT 12,643.20 12,643.20 P 05 MPP 61.86 61.86 P 14 MPP 103.57 103.57 P 12 MPP 29.93 29.93 P 05 MTT 43.77 43.77 P 14 MTT 858.89 858.89 P 12 MTT 72.12 72.12 P SPS 2,589.44 2,589.44 P UPT 96.69 96.69 P UTT 171.04 171.04 P ZPT 150.15 150.15 P ZTT 235.82 235.82 3,179,087.69 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 297.86 297.86 C 15 MTT 9,922.72 9,922.72 C 15 NPP 38.09 38.09 C 15 NTT 392.06 392.06 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,548.54 1,548.54 C SPT .00 C STS 2,412,841.48 2,412,841.48 C STT 71.99 71.99 C UPT 132.85 132.85 C UTT 225.86 225.86 C ZPT 13.18 13.18 C ZTT 8,032.46 8,032.46 P 14 MPP 54.01 54.01 P 13 MPP .10 .10 P 12 MPP 21.75 21.75 P 14 MTT 540.02 540.02 P 13 MTT .43 .43 P 12 MTT 52.41 52.41 P 13 NPP .34 .34 P 09 NPP 2.29 2.29 P 08 NPP 90.94 90.94 P 07 NPP 14.18 14.18 P 13 NTT .76 .76 P 09 NTT 1.99 1.99 P 08 NTT 70.77 70.77 P 07 NTT 9.31 9.31 P SPS 870.05 870.05 P UPT 78.29 78.29 P UTT 92.78 92.78 P ZPT 119.86 119.86 P ZTT 99.69 99.69 2,435,637.06 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP 28.26 28.26 C 15 MTT 614.43 614.43 C 15 NPP 6.12 6.12 C 15 NTT 54.21 54.21 C SPS 623.05 623.05 C SPT .00 C STS 475,971.32 475,971.32 C STT 30.84 30.84 C UPT 14.31 14.31 C UTT 93.17- 93.17- C ZPT 3.38 3.38 C ZTT 542.10 542.10 P 14 MPP 10.38 10.38 P 12 MPP 7.06 7.06 P 11 MPP 6.84 6.84 P 08 MPP 34.21 34.21 P 07 MPP .00 P 06 MPP 39.72 39.72 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 92.29 92.29 P 12 MTT 17.04 17.04 P 11 MTT 11.49 11.49 P 08 MTT 34.94 34.94 P 07 MTT 4.28- 4.28- P 06 MTT 30.57 30.57 P 09 NPP 8.26 8.26 P 14 NPP .18 .18 P 10 NPP .87 .87 P 09 NTT 7.00 7.00 P 14 NTT .81 .81 P 10 NTT .88 .88 P SPS 4,402.03 4,402.03 P UPT 9.13 9.13 P UTT 18.26 18.26 482,522.53 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP 23.07 23.07 C 15 MTT 812.95 812.95 C 15 NPP 1.60 1.60 C 15 NTT 27.26 27.26 C SPS 301.65 301.65 C SPT .00 C STS 272,520.33 272,520.33 C STT 27.00 27.00 C ZPT 57.10 57.10 C ZTT 4,666.71 4,666.71 P 11 MPP .20 .20 P 10 MPP 6.79 6.79 P 14 MPP 10.97 10.97 P 11 MTT .26 .26 P 10 MTT 8.18 8.18 P 14 MTT 81.61 81.61 P SPS 1,404.61 1,404.61 P ZPT 1.49 1.49 P ZTT 5.96 5.96 279,957.74 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .00 C ZTT .00 P 12 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MTT .00 P 14 MTT .00 P 13 MTT .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 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,085,355.66 .00 25,085,355.66 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** 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 15 MPP 289.49 289.49 C 15 MTT 18,044.64 18,044.64 C 15 NPP 86.13 86.13 C 15 NTT 663.98 663.98 C SPS 6,323.74 6,323.74 C SPT .00 C STS 6,531,116.65 6,531,116.65 C STT 5,815.32 5,815.32 C UPT 123.70 123.70 C UTT 424.70- 424.70- C ZPT 22.03 22.03 C ZTT 20,164.35 20,164.35 P 14 MPP 98.95 98.95 P 13 MPP 40.33 40.33 P 12 MPP 2.81 2.81 P 10 MPP 49.75 49.75 P 09 MPP 151.46 151.46 P 99 MPP 40.94 40.94 P 14 MTT 1,181.06 1,181.06 P 13 MTT 164.93 164.93 P 12 MTT 6.67 6.67 P 10 MTT 75.56 75.56 P 09 MTT 137.79 137.79 P 99 MTT 14.02 14.02 P 14 NPP 4.31 4.31 P 13 NPP 13.73 13.73 P 12 NPP 1.79 1.79 P 10 NPP 2.53 2.53 P 07 NPP 27.51 27.51 P 05 NPP 19.98 19.98 P 04 NPP 4.75 4.75 P 03 NPP 5.07 5.07 P 00 NPP .85 .85 P 99 NPP .00 P 98 NPP .00 P 14 NTT 18.26 18.26 P 13 NTT 29.84 29.84 P 12 NTT 2.80 2.80 P 10 NTT 2.53 2.53 P 07 NTT 17.98 17.98 P 05 NTT 11.62 11.62 P 04 NTT 2.25 2.25 P 03 NTT 2.27 2.27 P 00 NTT .28 .28 P 99 NTT .99 .99 P 98 NTT 1.62 1.62 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,705.54 1,705.54 P UPT 73.09 73.09 P UTT 88.87 88.87 P ZPT 36.82 36.82 P ZTT 56.93 56.93 6,586,321.81 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 138.84 138.84 C 15 MTT 4,812.23 4,812.23 C 15 NPP 37.19 37.19 C 15 NTT 359.21 359.21 C SPS 2,119.10 2,119.10 C SPT .00 C STS 2,371,094.18 2,371,094.18 C STT 152.61 152.61 C UPT 186.54 186.54 C UTT 930.80 930.80 C ZPT 138.50 138.50 C ZTT 69,003.39 69,003.39 P 14 MPP 45.32 45.32 P 13 MPP 26.69 26.69 P 10 MPP 3.46 3.46 P 08 MPP 54.08 54.08 P 14 MTT 378.17 378.17 P 13 MTT 122.16 122.16 P 10 MTT 4.46 4.46 P 08 MTT 52.63 52.63 P 14 NPP 1.60 1.60 P 13 NPP 2.67 2.67 P 06 NPP 2.94 2.94 P 05 NPP 33.38 33.38 P 03 NPP .46 .46 P 01 NPP .00 P 98 NPP .00 P 13 NTT 6.20 6.20 P 06 NTT 1.75 1.75 P 05 NTT 17.16 17.16 P 03 NTT .20 .20 P 01 NTT .70 .70 P 98 NTT .14 .14 P 14 NTT 5.78 5.78 P SPS 8,534.24 8,534.24 P UPT 5.33 5.33 P UTT 5.97 5.97 P ZPT 288.34 288.34 P ZTT 205.35 205.35 2,458,771.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,045,093.58 .00 9,045,093.58 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT 1.65 1.65 C 15 MTT 299.40 299.40 C 14 MTT 12.03 12.03 C 15 NTT .03 .03 C 14 NTT 1.26- 1.26- C 13 NTT .00 C STS 30,732.65 30,732.65 C UTT 30.09- 30.09- C ZTT 287.77 287.77 P UTT .79 .79 31,302.97 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP 83.24 83.24 C 15 MTT 1,873.66 1,873.66 C 15 NPP 12.29 12.29 C 15 NTT 122.88 122.88 C SPS 487.03 487.03 C STS 876,039.24 876,039.24 C UPT 7.40 7.40 C UTT 18.35- 18.35- C ZPT .84 .84 C ZTT 2,282.02 2,282.02 P 14 MPP 15.69 15.69 P 13 MPP 25.23 25.23 P 12 MPP 6.11 6.11 P 14 MTT 156.76 156.76 P 13 MTT 100.92 100.92 P 12 MTT 14.72 14.72 P 98 NPP .00 P 00 NPP 1.81 1.81 P 00 NTT .65 .65 P 98 NTT 2.52 2.52 P SPS 56.25 56.25 P ZPT 14.97 14.97 P ZTT 24.73 24.73 881,310.61 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP 33.18 33.18 C 15 MTT 1,324.09 1,324.09 C 15 NPP 20.17 20.17 C 15 NTT 1,184.47- 1,184.47- C SPS 565.96 565.96 C SPT .00 C STS 756,305.08 756,305.08 C STT .81 .81 C UPT 37.71 37.71 C UTT 167.34 167.34 C ZPT 1.10 1.10 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 3,251.32 3,251.32 P 14 MPP 8.30 8.30 P 14 MTT 82.98 82.98 P 14 NPP .71 .71 P 13 NPP 32.14 32.14 P 00 NPP 2.94- 2.94- P 14 NTT 2.69 2.69 P 13 NTT 69.87 69.87 P 00 NTT 1.13- 1.13- P SPS 412.91 412.91 P UPT 29.86 29.86 P UTT 39.93 39.93 761,197.61 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .52 .52 C 15 MTT 13.07 13.07 C SPS 16.75 16.75 C STS 13,988.63 13,988.63 C UPT .00 C UTT 8.48 8.48 C ZPT .00 C ZTT 18.19 18.19 P 13 MPP .60 .60 P 14 MPP .01 .01 P 14 MTT .08 .08 P 13 MTT 2.55 2.55 P SPS 187.72 187.72 14,236.60 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP 3.49 3.49 C 15 MTT 3,773.91 3,773.91 C 15 NPP 1.68- 1.68- C 15 NTT 16.82- 16.82- C SPS 224.02 224.02 C STS 319,272.57 319,272.57 C UPT 3.75 3.75 C UTT 417.77- 417.77- C ZPT .53 .53 C ZTT 3,477.22 3,477.22 P SPS 68.70 68.70 P UPT 6.17 6.17 P UTT 9.69 9.69 326,403.78 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP 57.38 57.38 C 15 MTT 1,406.52 1,406.52 C 15 NPP 28.73 28.73 C 15 NTT 287.22 287.22 C SPS 645.41 645.41 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 969,820.73 969,820.73 C UPT 40.09 40.09 C UTT 258.19 258.19 C ZPT 8.92 8.92 C ZTT 3,201.23 3,201.23 P 14 MPP 57.14 57.14 P 13 MPP 12.29 12.29 P 12 MPP 4.01 4.01 P 10 MPP 37.90 37.90 P 09 MPP 213.59 213.59 P 14 MTT 740.54 740.54 P 13 MTT 50.85 50.85 P 12 MTT 9.30 9.30 P 10 MTT 48.89 48.89 P 09 MTT 195.44 195.44 P 14 NPP 1.77 1.77 P 12 NPP 2.68 2.68 P 10 NPP 4.43 4.43 P 07 NPP 31.65 31.65 P 05 NPP 19.98 19.98 P 14 NTT 6.68 6.68 P 12 NTT 4.18 4.18 P 05 NTT 11.62 11.62 P 10 NTT 4.43 4.43 P 07 NTT 20.68 20.68 P SPS 1,535.06 1,535.06 P UPT 37.08 37.08 P UTT 39.12 39.12 P ZPT 19.52 19.52 P ZTT 29.87 29.87 978,893.12 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 127.94 127.94 C 15 MTT 4,396.24 4,396.24 C 15 NPP 25.23 25.23 C 15 NTT 234.26 234.26 C SPS 1,720.70 1,720.70 C SPT .00 C STS 2,177,276.33 2,177,276.33 C STT 180.67 180.67 C UPT 242.56 242.56 C UTT 1,277.55 1,277.55 C ZPT 8.64 8.64 C ZTT 4,640.47 4,640.47 P 14 MPP 39.43 39.43 P 13 MPP 12.00 12.00 P 10 MPP 5.42 5.42 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 291.72 291.72 P 13 MTT 62.29 62.29 P 10 MTT 7.00 7.00 P 14 NPP 2.19 2.19 P 13 NPP 3.65 3.65 P 06 NPP 5.02 5.02 P 98 NPP .00 P 14 NTT 7.92 7.92 P 13 NTT 8.50 8.50 P 06 NTT 3.00 3.00 P 98 NTT .14 .14 P SPS 1,890.00 1,890.00 P UPT 7.63 7.63 P UTT 4.86 4.86 P ZPT 355.46 355.46 P ZTT 275.49 275.49 2,193,112.31 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .64 .64 C 15 MTT 10.90- 10.90- C 15 NPP .73 .73 C 15 NTT 7.23 7.23 C SPS 25.69 25.69 C SPT .00 C STS 16,163.21 16,163.21 C STT 17.74 17.74 C ZPT .89 .89 C ZTT 28,660.05 28,660.05 P SPS 2,488.60 2,488.60 47,353.88 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 51.86 51.86 C 15 MTT 1,786.73 1,786.73 C 15 NPP 18.19 18.19 C 15 NTT 183.02 183.02 C SPS 914.24 914.24 C SPT .00 C STS 919,929.12 919,929.12 C STT 4.37 4.37 C UPT 3.99 3.99 C UTT 89.59- 89.59- C ZPT 146.17 146.17 C ZTT 12,907.28 12,907.28 P 08 MPP 107.31 107.31 P 14 MPP 16.73 16.73 P 13 MPP 8.94 8.94 P 08 MTT 104.93 104.93 P 14 MTT 167.08 167.08 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 38.06 38.06 P 05 NPP 66.46 66.46 P 01 NPP .00 P 05 NTT 34.17 34.17 P 01 NTT 3.62 3.62 P SPS 1,737.15 1,737.15 P UPT 1.02 1.02 P UTT 3.02 3.02 938,143.87 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,171,954.75 .00 6,171,954.75 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 15 MTT 1,858.82 1,858.82 C 14 MTT 1,190.83 1,190.83 C 13 MTT 109.11 109.11 C 12 MTT 3.13 3.13 C 11 MTT .50 .50 C 10 MTT .09 .09 C 09 MTT .21 .21 C 08 MTT .16 .16 C 15 NTT 97.26 97.26 C 14 NTT 71.26 71.26 C 13 NTT .77 .77 C 12 NTT 41.23- 41.23- C 11 NTT .00 C 10 NTT .00 C 09 NTT .43 .43 C 08 NTT .12 .12 C STS 998,680.34 998,680.34 C STT 1,082.71 1,082.71 C UTT 568.00- 568.00- C ZTT 12,512.05 12,512.05 C SCR 390,356.27- 390,356.27- P 14 MPP 19.32 19.32 P 13 MPP 13.98 13.98 P 12 MPP 1.79 1.79 P 11 MPP .10 .10 P 10 MPP 11.86 11.86 P 09 MPP 3.75 3.75 P 08 MPP 1.33 1.33 P 07 MPP 5.61 5.61 P 06 MPP 8.37 8.37 P 05 MPP .86 .86 P 98 MPP 2.60 2.60 P 97 MPP .21 .21 P 14 MTT 201.24 201.24 P 13 MTT 76.10 76.10 P 12 MTT 6.08 6.08 P 11 MTT .42 .42 P 10 MTT 15.96 15.96 P 09 MTT 4.20 4.20 P 08 MTT 1.36 1.36 P 07 MTT 5.20 5.20 P 06 MTT 6.35 6.35 P 05 MTT .63 .63 P 98 MTT .89 .89 P 97 MTT .07 .07 P 14 NTT 2.67 2.67 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 7.58 7.58 P 12 NTT .83 .83 P 11 NTT .76 .76 P 10 NTT .26 .26 P 09 NTT .31 .31 P 08 NTT .67 .67 P 07 NTT 1.26 1.26 P 06 NTT 1.11 1.11 P 05 NTT .31 .31 P 04 NTT 5.39 5.39 P 03 NTT .87 .87 P 02 NTT .34 .34 P 01 NTT .53 .53 P 00 NTT .18 .18 P 99 NTT .28 .28 P 98 NTT 1.18 1.18 P 97 NTT .68 .68 P 92 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.07 1.07 P 84 NTT .02 .02 P UTT 53.18 53.18 P ZTT 113.34 113.34 625,223.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625,223.46 .00 625,223.46 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 15 MTT 15,947.23 15,947.23 C 14 MTT 8,957.46 8,957.46 C 13 MTT 802.00 802.00 C 12 MTT 28.74 28.74 C 11 MTT 5.85 5.85 C 10 MTT 1.11 1.11 C 09 MTT 2.45 2.45 C 08 MTT 2.01 2.01 C 15 NTT 834.39 834.39 C 14 NTT 536.09 536.09 C 13 NTT 5.66 5.66 C 12 NTT 379.51- 379.51- C 11 NTT .00 C 10 NTT .00 C 09 NTT 5.05 5.05 C 08 NTT 1.56 1.56 C STS 8,567,861.28 8,567,861.28 C STT 9,288.66 9,288.66 C UTT 4,873.01- 4,873.01- C ZTT 107,343.15 107,343.15 C SCR 3,348,941.80- 3,348,941.80- P 14 MPP 145.33 145.33 P 13 MPP 102.80 102.80 P 12 MPP 16.52 16.52 P 11 MPP 1.25 1.25 P 10 MPP 142.81 142.81 P 09 MPP 43.98 43.98 P 08 MPP 16.67 16.67 P 07 MPP 72.15 72.15 P 06 MPP 108.72 108.72 P 05 MPP 10.64 10.64 P 98 MPP 21.85 21.85 P 97 MPP 1.60 1.60 P 14 MTT 1,513.77 1,513.77 P 13 MTT 559.37 559.37 P 12 MTT 55.96 55.96 P 11 MTT 4.95 4.95 P 10 MTT 192.15 192.15 P 09 MTT 49.31 49.31 P 08 MTT 17.13 17.13 P 07 MTT 66.94 66.94 P 06 MTT 82.46 82.46 P 05 MTT 7.92 7.92 P 98 MTT 7.48 7.48 P 97 MTT .55 .55 P 13 NTT 55.69 55.69 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 7.61 7.61 P 11 NTT 8.85 8.85 P 10 NTT 3.15 3.15 P 09 NTT 3.70 3.70 P 08 NTT 8.42 8.42 P 07 NTT 16.24 16.24 P 06 NTT 14.30 14.30 P 05 NTT 3.80 3.80 P 04 NTT 61.48 61.48 P 03 NTT 9.02 9.02 P 02 NTT 3.00 3.00 P 01 NTT 4.34 4.34 P 00 NTT 1.60 1.60 P 99 NTT 2.36 2.36 P 98 NTT 9.90 9.90 P 97 NTT 5.15 5.15 P 92 NTT .22 .22 P 90 NTT .11 .11 P 89 NTT .16 .16 P 88 NTT .00 P 87 NTT .00 P 85 NTT 3.73 3.73 P 84 NTT .06 .06 P 14 NTT 20.09 20.09 P UTT 400.20 400.20 P ZTT 852.33 852.33 5,362,166.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,362,166.19 .00 5,362,166.19 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 15 MTT 1,002.38 1,002.38 C 14 MTT 572.55 572.55 C 13 MTT 52.95 52.95 C 12 MTT 1.99 1.99 C 11 MTT .41 .41 C 10 MTT .08 .08 C 09 MTT .18 .18 C 08 MTT .15 .15 C 15 NTT 52.44 52.44 C 14 NTT 34.26 34.26 C 13 NTT .37 .37 C 12 NTT 26.29- 26.29- C 11 NTT .00 C 10 NTT .00 C 09 NTT .38 .38 C 08 NTT .11 .11 C STS 538,544.26 538,544.26 C STT 583.85 583.85 C UTT 306.30- 306.30- C ZTT 6,747.20 6,747.20 C SCR 210,501.38- 210,501.38- P 14 MPP 9.29 9.29 P 13 MPP 6.78 6.78 P 12 MPP 1.15 1.15 P 11 MPP .09 .09 P 10 MPP 10.12 10.12 P 09 MPP 3.23 3.23 P 08 MPP 1.24 1.24 P 07 MPP 5.29 5.29 P 06 MPP 7.92 7.92 P 05 MPP .73 .73 P 14 MTT 96.76 96.76 P 13 MTT 36.93 36.93 P 12 MTT 3.87 3.87 P 11 MTT .35 .35 P 10 MTT 13.62 13.62 P 09 MTT 3.62 3.62 P 08 MTT 1.28 1.28 P 07 MTT 4.90 4.90 P 06 MTT 6.01 6.01 P 05 MTT .55 .55 P 14 NTT 1.29 1.29 P 13 NTT 3.68 3.68 P 12 NTT .52 .52 P 11 NTT .62 .62 P 10 NTT .22 .22 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .27 .27 P 08 NTT .63 .63 P 07 NTT 1.19 1.19 P 06 NTT 1.04 1.04 P 05 NTT .26 .26 P 04 NTT 4.24 4.24 P 03 NTT .65 .65 P 02 NTT .22 .22 P 01 NTT .34 .34 P 00 NTT .14 .14 P UTT 25.57 25.57 P ZTT 54.46 54.46 337,068.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,068.66 .00 337,068.66 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 15 MTT 12,583.12 12,583.12 C 14 MTT 7,103.04 7,103.04 C 13 MTT 643.60 643.60 C 12 MTT 23.26 23.26 C 11 MTT 4.72 4.72 C 10 MTT .91 .91 C 09 MTT 2.06 2.06 C 08 MTT 1.75 1.75 C 15 NTT 658.37 658.37 C 14 NTT 425.10 425.10 C 13 NTT 4.54 4.54 C 12 NTT 307.19- 307.19- C 11 NTT .00 C 10 NTT .00 C 09 NTT 4.24 4.24 C 08 NTT 1.35 1.35 C STS 6,760,448.05 6,760,448.05 C STT 7,329.19 7,329.19 C UTT 3,845.03- 3,845.03- C ZTT 84,698.83 84,698.83 C SCR 2,642,473.02- 2,642,473.02- P 14 MPP 115.24 115.24 P 13 MPP 82.50 82.50 P 12 MPP 13.37 13.37 P 11 MPP 1.01 1.01 P 10 MPP 116.92 116.92 P 09 MPP 36.92 36.92 P 08 MPP 14.51 14.51 P 07 MPP 63.59 63.59 P 06 MPP 96.51 96.51 P 05 MPP 9.37 9.37 P 98 MPP 21.89 21.89 P 97 MPP 1.62 1.62 P 14 MTT 1,200.38 1,200.38 P 13 MTT 448.88 448.88 P 12 MTT 45.30 45.30 P 11 MTT 3.98 3.98 P 10 MTT 157.32 157.32 P 09 MTT 41.39 41.39 P 08 MTT 14.91 14.91 P 07 MTT 58.99 58.99 P 06 MTT 73.19 73.19 P 05 MTT 6.98 6.98 P 98 MTT 7.50 7.50 P 97 MTT .55 .55 P 13 NTT 44.69 44.69 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 6.16 6.16 P 11 NTT 7.13 7.13 P 10 NTT 2.58 2.58 P 09 NTT 3.09 3.09 P 08 NTT 7.33 7.33 P 07 NTT 14.31 14.31 P 06 NTT 12.70 12.70 P 05 NTT 3.35 3.35 P 04 NTT 54.40 54.40 P 03 NTT 8.08 8.08 P 02 NTT 2.72 2.72 P 01 NTT 4.00 4.00 P 00 NTT 1.53 1.53 P 99 NTT 2.30 2.30 P 98 NTT 9.93 9.93 P 97 NTT 5.22 5.22 P 92 NTT .22 .22 P 90 NTT .13 .13 P 89 NTT .18 .18 P 88 NTT .00 P 87 NTT .00 P 85 NTT 4.70 4.70 P 84 NTT .09 .09 P 14 NTT 15.94 15.94 P UTT 317.36 317.36 P ZTT 675.87 675.87 4,231,143.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,231,143.72 .00 4,231,143.72 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 15 MTT 7,102.37 7,102.37 C 14 MTT 4,010.92 4,010.92 C 13 MTT 367.45 367.45 C 12 MTT 13.48 13.48 C 11 MTT 2.79 2.79 C 10 MTT .54 .54 C 09 MTT 1.27 1.27 C 08 MTT 1.11 1.11 C 15 NTT 371.61 371.61 C 14 NTT 240.04 240.04 C 13 NTT 2.60 2.60 C 12 NTT 177.90- 177.90- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.62 2.62 C 08 NTT .86 .86 C STS 3,815,842.67 3,815,842.67 C STT 4,136.85 4,136.85 C UTT 2,170.27- 2,170.27- C ZTT 47,807.10 47,807.10 C SCR 1,491,506.69- 1,491,506.69- P 14 MPP 65.08 65.08 P 13 MPP 47.09 47.09 P 12 MPP 7.75 7.75 P 11 MPP .60 .60 P 10 MPP 69.55 69.55 P 09 MPP 22.86 22.86 P 08 MPP 9.22 9.22 P 07 MPP 43.07 43.07 P 06 MPP 62.90 62.90 P 05 MPP 5.69 5.69 P 98 MPP 13.26 13.26 P 97 MPP .99 .99 P 14 MTT 677.82 677.82 P 13 MTT 256.29 256.29 P 12 MTT 26.24 26.24 P 11 MTT 2.36 2.36 P 10 MTT 93.58 93.58 P 09 MTT 25.62 25.62 P 08 MTT 9.46 9.46 P 07 MTT 39.96 39.96 P 06 MTT 47.71 47.71 P 05 MTT 4.23 4.23 P 98 MTT 4.54 4.54 P 97 MTT .33 .33 P 14 NTT 9.00 9.00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.51 25.51 P 12 NTT 3.57 3.57 P 11 NTT 4.22 4.22 P 10 NTT 1.53 1.53 P 09 NTT 1.92 1.92 P 08 NTT 4.66 4.66 P 07 NTT 9.69 9.69 P 06 NTT 8.27 8.27 P 05 NTT 2.03 2.03 P 04 NTT 31.74 31.74 P 03 NTT 4.56 4.56 P 02 NTT 1.56 1.56 P 01 NTT 2.37 2.37 P 00 NTT .92 .92 P 99 NTT 1.41 1.41 P 98 NTT 6.01 6.01 P 97 NTT 3.18 3.18 P 92 NTT .14 .14 P 90 NTT .07 .07 P 89 NTT .09 .09 P 88 NTT .00 P 87 NTT .00 P 85 NTT 2.02 2.02 P 84 NTT .03 .03 P UTT 179.19 179.19 P ZTT 381.69 381.69 2,388,271.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,388,271.00 .00 2,388,271.00 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,227,608.53 1,227,608.53 C STT 1,330.89 1,330.89 C UTT 698.21- 698.21- C ZTT 15,380.19 15,380.19 C SCR 479,838.39- 479,838.39- P UTT 56.74 56.74 P ZTT 120.80 120.80 763,960.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 15 MTT 6,523.95 6,523.95 C 14 MTT 2,603.50 2,603.50 C 13 MTT 211.60 211.60 C 12 MTT 7.32 7.32 C 11 MTT 1.40 1.40 C 10 MTT .26 .26 C 09 MTT .57 .57 C 08 MTT .47 .47 C 15 NTT 341.35 341.35 C 14 NTT 155.82 155.82 C 13 NTT 1.49 1.49 C 12 NTT 96.69- 96.69- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.17 1.17 C 08 NTT .37 .37 P 14 MPP 42.24 42.24 P 13 MPP 27.12 27.12 P 12 MPP 4.21 4.21 P 11 MPP .30 .30 P 10 MPP 33.25 33.25 P 09 MPP 10.14 10.14 P 08 MPP 3.91 3.91 P 07 MPP 17.70 17.70 P 06 MPP 25.41 25.41 P 05 MPP 2.09 2.09 P 98 MPP 4.65 4.65 P 97 MPP .30 .30 P 14 MTT 439.98 439.98 P 13 MTT 147.58 147.58 P 12 MTT 14.25 14.25 P 11 MTT 1.19 1.19 P 10 MTT 44.75 44.75 P 09 MTT 11.38 11.38 P 08 MTT 4.02 4.02 P 07 MTT 16.42 16.42 P 06 MTT 19.27 19.27 P 05 MTT 1.56 1.56 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.59 1.59 P 97 MTT .10 .10 P 13 NTT 14.69 14.69 P 12 NTT 1.94 1.94 P 11 NTT 2.13 2.13 P 10 NTT .73 .73 P 09 NTT .85 .85 P 08 NTT 1.98 1.98 P 07 NTT 3.99 3.99 P 06 NTT 3.34 3.34 P 05 NTT .75 .75 P 04 NTT 13.30 13.30 P 03 NTT 2.01 2.01 P 02 NTT .62 .62 P 01 NTT .92 .92 P 00 NTT .33 .33 P 99 NTT .50 .50 P 98 NTT 2.11 2.11 P 97 NTT .96 .96 P 92 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .59 .59 P 84 NTT .01 .01 P 14 NTT 5.84 5.84 10,683.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 774,644.21 .00 774,644.21 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 2,713,769.07 2,713,769.07 C STT 2,942.07 2,942.07 C UTT 1,543.46- 1,543.46- C ZTT 33,999.68 33,999.68 C SCR 1,060,737.62- 1,060,737.62- P UTT 127.44 127.44 P ZTT 271.54 271.54 1,688,828.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 15 MTT 3,495.35 3,495.35 C 14 MTT 1,529.79 1,529.79 C 13 MTT 144.42 144.42 C 12 MTT 5.20 5.20 C 11 MTT 1.05 1.05 C 10 MTT .20 .20 C 09 MTT .46 .46 C 08 MTT .39 .39 C 15 NTT 182.88 182.88 C 14 NTT 91.55 91.55 C 13 NTT 1.02 1.02 C 12 NTT 68.71- 68.71- C 11 NTT .00 C 10 NTT .00 C 09 NTT .94 .94 C 08 NTT .30 .30 P 14 MPP 24.82 24.82 P 13 MPP 18.51 18.51 P 12 MPP 2.99 2.99 P 11 MPP .22 .22 P 10 MPP 26.16 26.16 P 09 MPP 8.18 8.18 P 08 MPP 3.24 3.24 P 07 MPP 14.92 14.92 P 06 MPP 24.22 24.22 P 05 MPP 2.32 2.32 P 98 MPP 8.59 8.59 P 97 MPP .65 .65 P 14 MTT 258.53 258.53 P 13 MTT 100.72 100.72 P 12 MTT 10.14 10.14 P 11 MTT .89 .89 P 10 MTT 35.19 35.19 P 09 MTT 9.17 9.17 P 08 MTT 3.33 3.33 P 07 MTT 13.83 13.83 P 06 MTT 18.36 18.36 P 05 MTT 1.73 1.73 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 2.94 2.94 P 97 MTT .22 .22 P 11 NTT 1.59 1.59 P 10 NTT .58 .58 P 09 NTT .69 .69 P 08 NTT 1.63 1.63 P 07 NTT 3.36 3.36 P 06 NTT 3.19 3.19 P 05 NTT .82 .82 P 04 NTT 16.68 16.68 P 03 NTT 2.85 2.85 P 02 NTT .92 .92 P 01 NTT 1.48 1.48 P 00 NTT .58 .58 P 99 NTT .92 .92 P 98 NTT 3.90 3.90 P 97 NTT 2.09 2.09 P 92 NTT .10 .10 P 90 NTT .05 .05 P 89 NTT .08 .08 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.87 1.87 P 84 NTT .03 .03 P 14 NTT 3.43 3.43 P 13 NTT 10.03 10.03 P 12 NTT 1.38 1.38 6,032.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,861.68 .00 1,694,861.68 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 NTT .02 .02 P 85 NTT .93 .93 .95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .95 .00 .95 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 984,592.85 984,592.85 C STT 1,067.42 1,067.42 C UTT 560.00- 560.00- C ZTT 12,335.55 12,335.55 C SCR 384,851.14- 384,851.14- P UTT 46.12 46.12 P ZTT 98.17 98.17 612,728.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 15 MTT 2,756.15 2,756.15 C 14 MTT 1,192.95 1,192.95 C 13 MTT 109.89 109.89 C 12 MTT 3.93 3.93 C 11 MTT .79 .79 C 10 MTT .15 .15 C 09 MTT .32 .32 C 08 MTT .28 .28 C 15 NTT 144.21 144.21 C 14 NTT 71.40 71.40 C 13 NTT .77 .77 C 12 NTT 51.79- 51.79- C 11 NTT .00 C 10 NTT .00 C 09 NTT .67 .67 C 08 NTT .21 .21 P 14 MPP 19.36 19.36 P 13 MPP 14.09 14.09 P 12 MPP 2.25 2.25 P 11 MPP .17 .17 P 10 MPP 19.28 19.28 P 09 MPP 5.90 5.90 P 08 MPP 2.29 2.29 P 07 MPP 10.54 10.54 P 06 MPP 16.79 16.79 P 05 MPP 1.64 1.64 P 98 MPP 5.55 5.55 P 97 MPP .41 .41 P 14 MTT 201.60 201.60 P 13 MTT 76.65 76.65 P 12 MTT 7.63 7.63 P 11 MTT .67 .67 P 10 MTT 25.94 25.94 P 09 MTT 6.61 6.61 P 08 MTT 2.35 2.35 P 07 MTT 9.79 9.79 P 06 MTT 12.75 12.75 P 05 MTT 1.22 1.22 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.90 1.90 P 97 MTT .14 .14 P 12 NTT 1.03 1.03 P 11 NTT 1.20 1.20 P 10 NTT .42 .42 P 09 NTT .49 .49 P 08 NTT 1.16 1.16 P 07 NTT 2.37 2.37 P 06 NTT 2.21 2.21 P 05 NTT .59 .59 P 04 NTT 11.63 11.63 P 03 NTT 1.92 1.92 P 02 NTT .63 .63 P 01 NTT .97 .97 P 00 NTT .39 .39 P 99 NTT .60 .60 P 98 NTT 2.51 2.51 P 97 NTT 1.34 1.34 P 92 NTT .06 .06 P 90 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.11 1.11 P 84 NTT .02 .02 P 14 NTT 2.68 2.68 P 13 NTT 7.63 7.63 4,716.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617,445.47 .00 617,445.47 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 2,536,735.85 2,536,735.85 C STT 2,750.15 2,750.15 C UTT 1,442.77- 1,442.77- C ZTT 31,781.71 31,781.71 P UTT 117.28 117.28 P ZTT 249.75 249.75 2,570,191.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 2.15 2.15 C 11 MTT .44 .44 C 10 MTT .09 .09 C 09 MTT .19 .19 C 08 MTT .16 .16 C 12 NTT 28.48- 28.48- C 11 NTT .00 C 10 NTT .00 C 09 NTT .40 .40 C 08 NTT .12 .12 P 12 MPP 1.24 1.24 P 11 MPP .09 .09 P 10 MPP 11.06 11.06 P 09 MPP 3.41 3.41 P 08 MPP 1.32 1.32 P 07 MPP 5.85 5.85 P 06 MPP 9.37 9.37 P 05 MPP .89 .89 P 98 MPP 2.79 2.79 P 97 MPP .21 .21 P 12 MTT 4.20 4.20 P 11 MTT .37 .37 P 10 MTT 14.88 14.88 P 09 MTT 3.83 3.83 P 08 MTT 1.35 1.35 P 07 MTT 5.42 5.42 P 06 MTT 7.10 7.10 P 05 MTT .66 .66 P 98 MTT .96 .96 P 97 MTT .07 .07 P 11 NTT .66 .66 P 10 NTT .25 .25 P 09 NTT .29 .29 P 08 NTT .66 .66 P 07 NTT 1.31 1.31 P 06 NTT 1.23 1.23 P 05 NTT .32 .32 P 04 NTT 6.31 6.31 P 03 NTT 1.06 1.06 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .33 .33 P 01 NTT .54 .54 P 00 NTT .21 .21 P 99 NTT .29 .29 P 98 NTT 1.27 1.27 P 97 NTT .67 .67 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .51 .51 P 84 NTT .01 .01 P 12 NTT .57 .57 66.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,570,258.65 .00 2,570,258.65 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 2,559,487.12 2,559,487.12 C STT 2,774.82 2,774.82 C UTT 1,455.72- 1,455.72- C ZTT 32,066.74 32,066.74 C SCR 1,000,433.12- 1,000,433.12- P UTT 117.04 117.04 P ZTT 249.32 249.32 1,592,806.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 15 MTT 7,961.28 7,961.28 C 14 MTT 3,437.44 3,437.44 C 13 MTT 303.11 303.11 C 12 MTT 10.67 10.67 C 11 MTT 2.11 2.11 C 10 MTT .39 .39 C 09 MTT .86 .86 C 08 MTT .70 .70 C 15 NTT 416.54 416.54 C 14 NTT 205.72 205.72 C 13 NTT 2.14 2.14 C 12 NTT 140.90- 140.90- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.76 1.76 C 08 NTT .54 .54 P 14 MPP 55.77 55.77 P 13 MPP 38.85 38.85 P 12 MPP 6.14 6.14 P 11 MPP .45 .45 P 10 MPP 50.30 50.30 P 09 MPP 15.31 15.31 P 08 MPP 5.80 5.80 P 07 MPP 25.62 25.62 P 06 MPP 40.08 40.08 P 05 MPP 3.65 3.65 P 98 MPP 6.30 6.30 P 97 MPP .44 .44 P 14 MTT 580.91 580.91 P 13 MTT 211.40 211.40 P 12 MTT 20.78 20.78 P 11 MTT 1.78 1.78 P 10 MTT 67.68 67.68 P 09 MTT 17.16 17.16 P 08 MTT 5.96 5.96 P 07 MTT 23.77 23.77 P 06 MTT 30.39 30.39 P 05 MTT 2.71 2.71 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 2.16 2.16 P 97 MTT .15 .15 P 13 NTT 21.05 21.05 P 12 NTT 2.83 2.83 P 11 NTT 3.19 3.19 P 10 NTT 1.11 1.11 P 09 NTT 1.29 1.29 P 08 NTT 2.93 2.93 P 07 NTT 5.77 5.77 P 06 NTT 5.27 5.27 P 05 NTT 1.30 1.30 P 04 NTT 25.11 25.11 P 03 NTT 3.82 3.82 P 02 NTT 1.14 1.14 P 01 NTT 1.64 1.64 P 00 NTT .56 .56 P 99 NTT .68 .68 P 98 NTT 2.86 2.86 P 97 NTT 1.41 1.41 P 92 NTT .05 .05 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .26 .26 P 84 NTT .00 P 14 NTT 7.71 7.71 13,505.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,606,312.14 .00 1,606,312.14 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 316,396.79 316,396.79 C STT 343.02 343.02 C UTT 179.95- 179.95- C ZTT 3,964.00 3,964.00 C SCR 123,670.31- 123,670.31- P UTT 15.04 15.04 P ZTT 32.01 32.01 196,900.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 15 MTT 1,160.40 1,160.40 C 14 MTT 380.19 380.19 C 13 MTT 16.74 16.74 C 12 MTT .61 .61 C 11 MTT .11 .11 C 10 MTT .02 .02 C 09 MTT .04 .04 C 08 MTT .03 .03 C 08 NTT .03 .03 C 09 NTT .09 .09 C 10 NTT .00 C 11 NTT .00 C 12 NTT 7.98- 7.98- C 13 NTT .12 .12 C 14 NTT 22.75 22.75 C 15 NTT 60.72 60.72 P 14 MPP 6.16 6.16 P 13 MPP 2.15 2.15 P 12 MPP .35 .35 P 11 MPP .03 .03 P 10 MPP 2.56 2.56 P 09 MPP .83 .83 P 08 MPP .28 .28 P 07 MPP 1.36 1.36 P 06 MPP 2.13 2.13 P 05 MPP .20 .20 P 98 MPP .62 .62 P 97 MPP .05 .05 P 14 MTT 64.25 64.25 P 13 MTT 11.68 11.68 P 12 MTT 1.18 1.18 P 11 MTT .09 .09 P 10 MTT 3.45 3.45 P 09 MTT .93 .93 P 08 MTT .30 .30 P 07 MTT 1.26 1.26 P 06 MTT 1.62 1.62 P 05 MTT .15 .15 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .21 .21 P 97 MTT .02 .02 P 84 NTT .00 P 85 NTT .06 .06 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 92 NTT .01 .01 P 97 NTT .14 .14 P 98 NTT .28 .28 P 99 NTT .07 .07 P 00 NTT .05 .05 P 01 NTT .11 .11 P 02 NTT .07 .07 P 03 NTT .22 .22 P 04 NTT 1.33 1.33 P 05 NTT .07 .07 P 06 NTT .28 .28 P 07 NTT .31 .31 P 08 NTT .15 .15 P 09 NTT .07 .07 P 10 NTT .05 .05 P 11 NTT .17 .17 P 12 NTT .16 .16 P 13 NTT 1.16 1.16 P 14 NTT .85 .85 1,741.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,641.94 .00 198,641.94 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .02 .02 P 85 NTT 1.28 1.28 1.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.30 .00 1.30 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 NTT .00 P 85 NTT .16 .16 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 25,010.12 25,010.12 C STT 27.10 27.10 C UTT 14.23- 14.23- C ZTT 313.35 313.35 C SCR 9,776.74- 9,776.74- P UTT 1.23 1.23 P ZTT 2.64 2.64 15,563.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 15 MTT 76.96 76.96 C 14 MTT 33.81 33.81 C 13 MTT 64.08 64.08 C 12 MTT .10 .10 C 11 MTT .02 .02 C 10 MTT .00 C 09 MTT .01 .01 C 08 MTT .01 .01 C 15 NTT 4.02 4.02 C 14 NTT 2.02 2.02 C 13 NTT .45 .45 C 12 NTT 1.38- 1.38- C 11 NTT .00 C 10 NTT .00 C 09 NTT .02 .02 C 08 NTT .00 P 14 MPP .55 .55 P 13 MPP 8.21 8.21 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .41 .41 P 09 MPP .13 .13 P 08 MPP .05 .05 P 07 MPP .18 .18 P 06 MPP .28 .28 P 05 MPP .02 .02 P 98 MPP 3.31 3.31 P 97 MPP .00 P 14 MTT 5.72 5.72 P 13 MTT 44.69 44.69 P 12 MTT .20 .20 P 11 MTT .02 .02 P 10 MTT .55 .55 P 09 MTT .14 .14 P 08 MTT .05 .05 P 07 MTT .17 .17 P 06 MTT .21 .21 P 05 MTT .02 .02 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.13 1.13 P 97 MTT .00 P 13 NTT 4.45 4.45 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .19 .19 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .35 .35 P 98 NTT 1.50 1.50 P 97 NTT .03 .03 P 92 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .04 .04 P 84 NTT .00 P 14 NTT .08 .08 253.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,816.59 .00 15,816.59 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 2,114,486.54 2,114,486.54 C STT 2,292.38 2,292.38 C UTT 1,202.62- 1,202.62- C ZTT 26,491.51 26,491.51 C SCR 826,493.45- 826,493.45- P UTT 97.44 97.44 P ZTT 207.53 207.53 1,315,879.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 15 MTT 1,542.16 1,542.16 C 14 MTT 681.14 681.14 C 13 MTT 3.06 3.06 C 12 MTT 2.29 2.29 C 11 MTT .47 .47 C 10 MTT .10 .10 C 09 MTT .20 .20 C 08 MTT .17 .17 C 15 NTT 80.69 80.69 C 14 NTT 40.77 40.77 C 13 NTT .02 .02 C 12 NTT 30.21- 30.21- C 11 NTT .00 C 10 NTT .00 C 09 NTT .41 .41 C 08 NTT .14 .14 P 14 MPP 11.05 11.05 P 13 MPP .39 .39 P 12 MPP 1.31 1.31 P 11 MPP .10 .10 P 10 MPP 11.63 11.63 P 09 MPP 3.58 3.58 P 08 MPP 1.44 1.44 P 07 MPP 6.87 6.87 P 06 MPP 11.22 11.22 P 05 MPP 1.06 1.06 P 98 MPP .10 .10 P 97 MPP .25 .25 P 14 MTT 115.11 115.11 P 13 MTT 2.13 2.13 P 12 MTT 4.45 4.45 P 11 MTT .40 .40 P 10 MTT 15.66 15.66 P 09 MTT 4.02 4.02 P 08 MTT 1.47 1.47 P 07 MTT 6.37 6.37 P 06 MTT 8.52 8.52 P 05 MTT .79 .79 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .03 .03 P 97 MTT .08 .08 P 13 NTT .21 .21 P 12 NTT .60 .60 P 11 NTT .71 .71 P 10 NTT .26 .26 P 09 NTT .30 .30 P 08 NTT .73 .73 P 07 NTT 1.54 1.54 P 06 NTT 1.48 1.48 P 05 NTT .38 .38 P 04 NTT 7.58 7.58 P 03 NTT 1.27 1.27 P 02 NTT .41 .41 P 01 NTT .62 .62 P 00 NTT .24 .24 P 99 NTT .01 .01 P 98 NTT .04 .04 P 97 NTT .78 .78 P 92 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .37 .37 P 84 NTT .01 .01 P 14 NTT 1.53 1.53 2,548.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,318,427.90 .00 1,318,427.90 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 5,580,413.03 5,580,413.03 C STT 6,049.88 6,049.88 C UTT 3,173.88- 3,173.88- C ZTT 69,914.67 69,914.67 C SCR 2,181,229.26- 2,181,229.26- P UTT 263.06 263.06 P ZTT 560.32 560.32 3,472,797.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 15 MTT 13,264.16 13,264.16 C 14 MTT 5,731.72 5,731.72 C 13 MTT 521.63 521.63 C 12 MTT 18.45 18.45 C 11 MTT 3.70 3.70 C 10 MTT .70 .70 C 09 MTT 1.57 1.57 C 08 MTT 1.34 1.34 C 15 NTT 694.01 694.01 C 14 NTT 343.03 343.03 C 13 NTT 3.68 3.68 C 12 NTT 243.63- 243.63- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.22 3.22 C 08 NTT 1.03 1.03 P 14 MPP 93.00 93.00 P 13 MPP 66.86 66.86 P 12 MPP 10.61 10.61 P 11 MPP .79 .79 P 10 MPP 91.00 91.00 P 09 MPP 28.06 28.06 P 08 MPP 11.12 11.12 P 07 MPP 52.19 52.19 P 06 MPP 84.93 84.93 P 05 MPP 8.21 8.21 P 98 MPP 26.30 26.30 P 97 MPP 1.95 1.95 P 14 MTT 968.63 968.63 P 13 MTT 363.82 363.82 P 12 MTT 35.93 35.93 P 11 MTT 3.12 3.12 P 10 MTT 122.44 122.44 P 09 MTT 31.45 31.45 P 08 MTT 11.42 11.42 P 07 MTT 48.42 48.42 P 06 MTT 64.40 64.40 P 05 MTT 6.11 6.11 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 9.01 9.01 P 97 MTT .67 .67 P 13 NTT 36.22 36.22 P 12 NTT 4.89 4.89 P 11 NTT 5.60 5.60 P 10 NTT 2.00 2.00 P 09 NTT 2.35 2.35 P 08 NTT 5.62 5.62 P 07 NTT 11.75 11.75 P 06 NTT 11.17 11.17 P 05 NTT 2.93 2.93 P 04 NTT 59.21 59.21 P 03 NTT 9.92 9.92 P 02 NTT 3.19 3.19 P 01 NTT 4.98 4.98 P 00 NTT 1.92 1.92 P 99 NTT 2.82 2.82 P 98 NTT 11.93 11.93 P 97 NTT 6.28 6.28 P 92 NTT .28 .28 P 90 NTT .16 .16 P 89 NTT .22 .22 P 88 NTT .00 P 87 NTT .00 P 85 NTT 6.07 6.07 P 84 NTT .11 .11 P 14 NTT 12.86 12.86 22,687.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,495,485.35 .00 3,495,485.35 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 71,272.57 71,272.57 C STT 77.26 77.26 C UTT 40.54- 40.54- C ZTT 892.94 892.94 C SCR 27,858.98- 27,858.98- P UTT 3.36 3.36 P ZTT 7.11 7.11 44,353.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 15 MTT 2,263.89 2,263.89 C 14 MTT 977.69 977.69 C 13 MTT 85.71 85.71 C 12 MTT 2.91 2.91 C 11 MTT .52 .52 C 10 MTT .07 .07 C 09 MTT .11 .11 C 08 MTT .07 .07 C 15 NTT 118.45 118.45 C 14 NTT 58.51 58.51 C 13 NTT .61 .61 C 12 NTT 38.39- 38.39- C 11 NTT .00 C 10 NTT .00 C 09 NTT .23 .23 C 08 NTT .06 .06 P 14 MPP 15.86 15.86 P 13 MPP 10.98 10.98 P 12 MPP 1.67 1.67 P 11 MPP .11 .11 P 10 MPP 8.60 8.60 P 09 MPP 1.96 1.96 P 08 MPP .55 .55 P 07 MPP 1.43 1.43 P 06 MPP 1.15 1.15 P 05 MPP .05 .05 P 98 MPP .15 .15 P 97 MPP .01 .01 P 14 MTT 165.22 165.22 P 13 MTT 59.78 59.78 P 12 MTT 5.66 5.66 P 11 MTT .44 .44 P 10 MTT 11.57 11.57 P 09 MTT 2.21 2.21 P 08 MTT .58 .58 P 07 MTT 1.32 1.32 P 06 MTT .88 .88 P 05 MTT .04 .04 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .05 .05 P 97 MTT .00 P 11 NTT .78 .78 P 10 NTT .19 .19 P 09 NTT .17 .17 P 08 NTT .28 .28 P 07 NTT .32 .32 P 06 NTT .15 .15 P 05 NTT .02 .02 P 04 NTT .33 .33 P 03 NTT .05 .05 P 02 NTT .93 .93 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .07 .07 P 97 NTT .04 .04 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .04 .04 P 84 NTT .00 P 14 NTT 2.19 2.19 P 13 NTT 5.95 5.95 P 12 NTT .77 .77 3,773.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,126.76 .00 48,126.76 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 NTT .04 .04 P 85 NTT 2.09 2.09 2.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.13 .00 2.13 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,568,468.22 2,568,468.22 C STT 2,784.56 2,784.56 C UTT 1,460.82- 1,460.82- C ZTT 32,179.27 32,179.27 C SCR 1,003,943.46- 1,003,943.46- P UTT 121.59 121.59 P ZTT 258.99 258.99 1,598,408.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 15 MTT 6,984.10 6,984.10 C 14 MTT 3,002.27 3,002.27 C 13 MTT 265.86 265.86 C 12 MTT 9.34 9.34 C 11 MTT 1.87 1.87 C 10 MTT .35 .35 C 09 MTT .79 .79 C 08 MTT .66 .66 C 15 NTT 365.42 365.42 C 14 NTT 179.68 179.68 C 13 NTT 1.87 1.87 C 12 NTT 123.32- 123.32- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.64 1.64 C 08 NTT .51 .51 P 14 MPP 48.71 48.71 P 13 MPP 34.08 34.08 P 12 MPP 5.37 5.37 P 11 MPP .40 .40 P 10 MPP 45.46 45.46 P 09 MPP 14.30 14.30 P 08 MPP 5.51 5.51 P 07 MPP 24.51 24.51 P 06 MPP 37.20 37.20 P 05 MPP 3.26 3.26 P 98 MPP 8.93 8.93 P 97 MPP .67 .67 P 14 MTT 507.37 507.37 P 13 MTT 185.43 185.43 P 12 MTT 18.19 18.19 P 11 MTT 1.59 1.59 P 10 MTT 61.17 61.17 P 09 MTT 16.02 16.02 P 08 MTT 5.66 5.66 P 07 MTT 22.74 22.74 P 06 MTT 28.21 28.21 P 05 MTT 2.43 2.43 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 3.06 3.06 P 97 MTT .23 .23 P 13 NTT 18.46 18.46 P 12 NTT 2.47 2.47 P 11 NTT 2.84 2.84 P 10 NTT 1.00 1.00 P 09 NTT 1.20 1.20 P 08 NTT 2.78 2.78 P 07 NTT 5.52 5.52 P 06 NTT 4.89 4.89 P 05 NTT 1.16 1.16 P 04 NTT 20.34 20.34 P 03 NTT 3.26 3.26 P 02 NTT 1.19 1.19 P 01 NTT 1.69 1.69 P 00 NTT .62 .62 P 99 NTT .95 .95 P 98 NTT 4.05 4.05 P 97 NTT 2.16 2.16 P 92 NTT .08 .08 P 90 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.02 1.02 P 84 NTT .02 .02 P 14 NTT 6.74 6.74 11,854.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,610,262.42 .00 1,610,262.42 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 15,061,732.35 15,061,732.35 C STT 16,328.84 16,328.84 C UTT 8,566.42- 8,566.42- C ZTT 188,702.15 188,702.15 C SCR 5,887,215.17- 5,887,215.17- P UTT 701.69 701.69 P ZTT 1,494.53 1,494.53 9,373,177.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 15 MTT 14,136.76 14,136.76 C 14 MTT 6,214.89 6,214.89 C 13 MTT 566.36 566.36 C 12 MTT 20.00 20.00 C 11 MTT 4.02 4.02 C 10 MTT .76 .76 C 09 MTT 1.67 1.67 C 08 MTT 1.36 1.36 C 15 NTT 739.66 739.66 C 14 NTT 371.95 371.95 C 13 NTT 4.00 4.00 C 12 NTT 264.07- 264.07- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.42 3.42 C 08 NTT 1.05 1.05 P 14 MPP 100.84 100.84 P 13 MPP 72.59 72.59 P 12 MPP 11.50 11.50 P 11 MPP .86 .86 P 10 MPP 97.39 97.39 P 09 MPP 29.82 29.82 P 08 MPP 11.29 11.29 P 07 MPP 51.01 51.01 P 06 MPP 79.53 79.53 P 05 MPP 7.32 7.32 P 98 MPP 18.54 18.54 P 97 MPP 1.35 1.35 P 14 MTT 1,050.29 1,050.29 P 13 MTT 395.01 395.01 P 12 MTT 38.94 38.94 P 11 MTT 3.39 3.39 P 10 MTT 131.04 131.04 P 09 MTT 33.44 33.44 P 08 MTT 11.59 11.59 P 07 MTT 47.32 47.32 P 06 MTT 60.32 60.32 P 05 MTT 5.44 5.44 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 6.35 6.35 P 97 MTT .45 .45 P 13 NTT 39.33 39.33 P 12 NTT 5.29 5.29 P 11 NTT 6.08 6.08 P 10 NTT 2.15 2.15 P 09 NTT 2.50 2.50 P 08 NTT 5.71 5.71 P 07 NTT 11.48 11.48 P 06 NTT 10.47 10.47 P 05 NTT 2.61 2.61 P 04 NTT 49.91 49.91 P 03 NTT 7.82 7.82 P 02 NTT 2.40 2.40 P 01 NTT 3.67 3.67 P 00 NTT 1.38 1.38 P 99 NTT 1.99 1.99 P 98 NTT 8.40 8.40 P 97 NTT 4.33 4.33 P 92 NTT .18 .18 P 90 NTT .10 .10 P 89 NTT .13 .13 P 88 NTT .00 P 87 NTT .00 P 85 NTT 4.77 4.77 P 84 NTT .08 .08 P 14 NTT 13.94 13.94 24,252.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,397,430.14 .00 9,397,430.14 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 3,719,367.91 3,719,367.91 C STT 4,032.27 4,032.27 C UTT 2,115.41- 2,115.41- C ZTT 46,598.40 46,598.40 C SCR 1,453,799.21- 1,453,799.21- P UTT 174.82 174.82 P ZTT 372.30 372.30 2,314,631.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 15 MTT 8,643.11 8,643.11 C 14 MTT 3,914.41 3,914.41 C 13 MTT 346.90 346.90 C 12 MTT 12.58 12.58 C 11 MTT 2.20 2.20 C 10 MTT .42 .42 C 09 MTT .87 .87 C 08 MTT .73 .73 C 08 NTT .56 .56 C 09 NTT 1.80 1.80 C 10 NTT .00 C 11 NTT .00 C 12 NTT 166.07- 166.07- C 13 NTT 2.45 2.45 C 14 NTT 234.26 234.26 C 15 NTT 452.22 452.22 P 14 MPP 63.51 63.51 P 13 MPP 44.46 44.46 P 12 MPP 7.23 7.23 P 11 MPP .47 .47 P 10 MPP 53.05 53.05 P 09 MPP 15.60 15.60 P 08 MPP 6.04 6.04 P 07 MPP 25.47 25.47 P 06 MPP 36.92 36.92 P 05 MPP 3.42 3.42 P 98 MPP 8.43 8.43 P 97 MPP .64 .64 P 14 MTT 661.52 661.52 P 13 MTT 241.95 241.95 P 12 MTT 24.49 24.49 P 11 MTT 1.87 1.87 P 10 MTT 71.37 71.37 P 09 MTT 17.48 17.48 P 08 MTT 6.20 6.20 P 07 MTT 23.63 23.63 P 06 MTT 28.00 28.00 P 05 MTT 2.55 2.55 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 2.89 2.89 P 97 MTT .22 .22 P 84 NTT .05 .05 P 85 NTT 3.03 3.03 P 87 NTT .00 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .03 .03 P 92 NTT .06 .06 P 97 NTT 2.06 2.06 P 98 NTT 3.83 3.83 P 99 NTT .90 .90 P 00 NTT .52 .52 P 01 NTT 1.66 1.66 P 02 NTT 1.51 1.51 P 03 NTT 2.79 2.79 P 04 NTT 17.36 17.36 P 05 NTT 1.23 1.23 P 06 NTT 4.85 4.85 P 07 NTT 5.73 5.73 P 08 NTT 3.05 3.05 P 09 NTT 1.31 1.31 P 10 NTT 1.17 1.17 P 11 NTT 3.33 3.33 P 12 NTT 3.33 3.33 P 13 NTT 24.09 24.09 P 14 NTT 8.78 8.78 14,884.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,329,515.64 .00 2,329,515.64 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 97 NTT 1.18 1.18 P 98 NTT .76 .76 1.94 DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .00 .00 DA50 RIALTO UNIF JQS S74 001 P 84 NTT .55 .55 P 85 NTT 29.75 29.75 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.24 .00 32.24 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP 16.68 16.68 P 97 MTT 5.65 5.65 22.33 DA66 VICTOR HIGH JPI S68 001 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.33 .00 22.33 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 MPP .37 .37 P 98 MTT .13 .13 P 97 NTT .06 .06 P 98 NTT .07 .07 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .00 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .09 .09 .09 DA48 REDLANDS UNIF JHK S22 001 P 87 NTT .00 P 88 NTT .00 .00 DA50 RIALTO UNIF JHK S22 001 P 84 NTT .00 P 85 NTT .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .39 .00 .39 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 84 NTT .00 P 85 NTT .07 .07 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 P 89 NTT .00 .00 DA32 HESPERIA JIJ S28 001 P 97 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 92 NTT .02 .02 P 97 NTT .00 .02 DA66 VICTOR HIGH JIJ S28 001 P 89 NTT .01 .01 P 92 NTT .00 P 97 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA48 REDLANDS UNIF JLV S49 001 P 87 NTT .00 .00 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 P 85 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 P 85 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 84 NTT .00 P 85 NTT .12 .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 4,979,360.17 4,979,360.17 C STT 5,398.27 5,398.27 C UTT 2,832.03- 2,832.03- C ZTT 62,384.33 62,384.33 C SCR 1,946,294.14- 1,946,294.14- P UTT 232.53 232.53 P ZTT 495.24 495.24 3,098,744.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 15 MTT 8,236.81 8,236.81 C 14 MTT 3,605.20 3,605.20 C 13 MTT 330.18 330.18 C 12 MTT 11.76 11.76 C 11 MTT 2.40 2.40 C 10 MTT .46 .46 C 09 MTT 1.04 1.04 C 08 MTT .88 .88 C 15 NTT 430.96 430.96 C 14 NTT 215.76 215.76 C 13 NTT 2.33 2.33 C 12 NTT 155.27- 155.27- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.15 2.15 C 08 NTT .68 .68 P 14 MPP 58.49 58.49 P 13 MPP 42.32 42.32 P 12 MPP 6.76 6.76 P 11 MPP .52 .52 P 10 MPP 59.64 59.64 P 09 MPP 18.75 18.75 P 08 MPP 7.31 7.31 P 07 MPP 32.91 32.91 P 06 MPP 50.33 50.33 P 05 MPP 4.60 4.60 P 98 MPP 15.27 15.27 P 97 MPP 1.06 1.06 P 14 MTT 609.26 609.26 P 13 MTT 230.29 230.29 P 12 MTT 22.89 22.89 P 11 MTT 2.02 2.02 P 10 MTT 80.25 80.25 P 09 MTT 21.03 21.03 P 08 MTT 7.51 7.51 P 07 MTT 30.52 30.52 P 06 MTT 38.17 38.17 P 05 MTT 3.42 3.42 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 5.23 5.23 P 97 MTT .36 .36 P 12 NTT 3.12 3.12 P 11 NTT 3.63 3.63 P 10 NTT 1.31 1.31 P 09 NTT 1.57 1.57 P 08 NTT 3.69 3.69 P 07 NTT 7.40 7.40 P 06 NTT 6.62 6.62 P 05 NTT 1.64 1.64 P 04 NTT 30.60 30.60 P 03 NTT 4.89 4.89 P 02 NTT 1.77 1.77 P 01 NTT 2.47 2.47 P 00 NTT .93 .93 P 99 NTT 1.64 1.64 P 98 NTT 6.92 6.92 P 97 NTT 3.42 3.42 P 92 NTT .14 .14 P 90 NTT .07 .07 P 89 NTT .11 .11 P 88 NTT .00 P 87 NTT .00 P 14 NTT 8.09 8.09 P 13 NTT 22.93 22.93 14,147.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,112,891.58 .00 3,112,891.58 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 926,610.28 926,610.28 C STT 1,004.56 1,004.56 C UTT 527.01- 527.01- C ZTT 11,609.11 11,609.11 P UTT 58.12 58.12 P ZTT 123.81 123.81 938,878.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .15 .15 C 11 MTT .03 .03 C 10 MTT .01 .01 C 09 MTT .01 .01 C 08 MTT .01 .01 C 12 NTT 2.03- 2.03- C 11 NTT .00 C 10 NTT .00 C 09 NTT .03 .03 C 08 NTT .01 .01 P 12 MPP .09 .09 P 11 MPP .00 P 10 MPP .84 .84 P 09 MPP .25 .25 P 08 MPP .09 .09 P 07 MPP .40 .40 P 06 MPP .67 .67 P 05 MPP .06 .06 P 98 MPP .21 .21 P 97 MPP .03 .03 P 12 MTT .30 .30 P 11 MTT .03 .03 P 10 MTT 1.14 1.14 P 09 MTT .27 .27 P 08 MTT .09 .09 P 07 MTT .38 .38 P 06 MTT .51 .51 P 05 MTT .05 .05 P 98 MTT .07 .07 P 97 MTT .01 .01 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .02 .02 P 04 NTT .45 .45 P 03 NTT .07 .07 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .09 .09 P 97 NTT .08 .08 P 92 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .10 .10 P 84 NTT .00 P 12 NTT .04 .04 5.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938,883.87 .00 938,883.87 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,437,735.28 1,437,735.28 C STT 1,558.69 1,558.69 C UTT 817.72- 817.72- C ZTT 18,012.79 18,012.79 C SCR 561,971.57- 561,971.57- P UTT 63.79 63.79 P ZTT 135.83 135.83 894,717.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 15 MTT 3,350.87 3,350.87 C 14 MTT 1,443.58 1,443.58 C 13 MTT 133.31 133.31 C 12 MTT 4.76 4.76 C 11 MTT .99 .99 C 10 MTT .19 .19 C 09 MTT .45 .45 C 08 MTT .38 .38 C 15 NTT 175.33 175.33 C 14 NTT 86.40 86.40 C 13 NTT .94 .94 C 12 NTT 62.85- 62.85- C 11 NTT .00 C 10 NTT .00 C 09 NTT .91 .91 C 08 NTT .29 .29 P 14 MPP 23.42 23.42 P 13 MPP 17.09 17.09 P 12 MPP 2.73 2.73 P 11 MPP .22 .22 P 10 MPP 25.38 25.38 P 09 MPP 7.97 7.97 P 08 MPP 3.12 3.12 P 07 MPP 14.53 14.53 P 06 MPP 22.69 22.69 P 05 MPP 2.13 2.13 P 98 MPP 7.36 7.36 P 97 MPP .57 .57 P 14 MTT 243.96 243.96 P 13 MTT 92.98 92.98 P 12 MTT 9.27 9.27 P 11 MTT .84 .84 P 10 MTT 34.15 34.15 P 09 MTT 8.94 8.94 P 08 MTT 3.21 3.21 P 07 MTT 13.47 13.47 P 06 MTT 17.21 17.21 P 05 MTT 1.58 1.58 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 2.52 2.52 P 97 MTT .19 .19 P 13 NTT 9.25 9.25 P 12 NTT 1.26 1.26 P 11 NTT 1.50 1.50 P 10 NTT .56 .56 P 09 NTT .67 .67 P 08 NTT 1.57 1.57 P 07 NTT 3.27 3.27 P 06 NTT 2.99 2.99 P 05 NTT .76 .76 P 04 NTT 14.64 14.64 P 03 NTT 2.40 2.40 P 02 NTT .77 .77 P 01 NTT 1.26 1.26 P 00 NTT .49 .49 P 99 NTT .79 .79 P 98 NTT 3.34 3.34 P 97 NTT 1.83 1.83 P 92 NTT .09 .09 P 90 NTT .05 .05 P 89 NTT .07 .07 P 88 NTT .00 P 87 NTT .00 P 85 NTT 2.26 2.26 P 84 NTT .04 .04 P 14 NTT 3.24 3.24 5,744.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900,461.27 .00 900,461.27 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 3,562,121.49 3,562,121.49 C STT 3,861.80 3,861.80 C UTT 2,025.97- 2,025.97- C ZTT 44,628.33 44,628.33 C SCR 1,392,334.88- 1,392,334.88- P UTT 166.73 166.73 P ZTT 355.10 355.10 2,216,772.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 15 MTT 1,459.29 1,459.29 C 14 MTT 646.55 646.55 C 13 MTT 60.80 60.80 C 12 MTT 2.18 2.18 C 11 MTT .46 .46 C 10 MTT .10 .10 C 09 MTT .21 .21 C 08 MTT .17 .17 C 15 NTT 76.35 76.35 C 14 NTT 38.69 38.69 C 13 NTT .43 .43 C 12 NTT 28.84- 28.84- C 11 NTT .00 C 10 NTT .00 C 09 NTT .43 .43 C 08 NTT .14 .14 P 14 MPP 10.49 10.49 P 13 MPP 7.79 7.79 P 12 MPP 1.26 1.26 P 11 MPP .09 .09 P 10 MPP 11.82 11.82 P 09 MPP 3.70 3.70 P 08 MPP 1.42 1.42 P 07 MPP 6.51 6.51 P 06 MPP 10.25 10.25 P 05 MPP .98 .98 P 98 MPP 3.76 3.76 P 97 MPP .28 .28 P 14 MTT 109.26 109.26 P 13 MTT 42.40 42.40 P 12 MTT 4.25 4.25 P 11 MTT .39 .39 P 10 MTT 15.90 15.90 P 09 MTT 4.15 4.15 P 08 MTT 1.46 1.46 P 07 MTT 6.05 6.05 P 06 MTT 7.77 7.77 P 05 MTT .73 .73 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.29 1.29 P 97 MTT .10 .10 P 11 NTT .69 .69 P 10 NTT .26 .26 P 09 NTT .31 .31 P 08 NTT .72 .72 P 07 NTT 1.47 1.47 P 06 NTT 1.34 1.34 P 05 NTT .35 .35 P 04 NTT 7.33 7.33 P 03 NTT 1.24 1.24 P 02 NTT .41 .41 P 01 NTT .64 .64 P 00 NTT .26 .26 P 99 NTT .40 .40 P 98 NTT 1.70 1.70 P 97 NTT .90 .90 P 92 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT .87 .87 P 84 NTT .02 .02 P 14 NTT 1.45 1.45 P 13 NTT 4.22 4.22 P 12 NTT .57 .57 2,534.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,219,306.90 .00 2,219,306.90 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,047.43 1,047.43 P UWT 247.71 247.71 1,295.14 GA01 GENERAL TAX LEVY JEI S10 001 C STS 19,442,110.61 19,442,110.61 C STT 21,077.74 21,077.74 C UTT 11,057.77- 11,057.77- C ZTT 243,582.08 243,582.08 C SCR 7,599,384.96- 7,599,384.96- P UTT 909.64 909.64 P ZTT 1,937.41 1,937.41 12,099,174.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 15 MTT 17,656.66 17,656.66 C 14 MTT 7,758.10 7,758.10 C 13 MTT 717.98 717.98 C 12 MTT 25.74 25.74 C 11 MTT 5.26 5.26 C 10 MTT .99 .99 C 09 MTT 2.21 2.21 C 08 MTT 1.87 1.87 C 15 NTT 923.83 923.83 C 14 NTT 464.31 464.31 C 13 NTT 5.06 5.06 C 12 NTT 339.84- 339.84- C 11 NTT .00 C 10 NTT .00 C 09 NTT 4.57 4.57 C 08 NTT 1.44 1.44 P 14 MPP 125.87 125.87 P 13 MPP 92.03 92.03 P 12 MPP 14.79 14.79 P 11 MPP 1.13 1.13 P 10 MPP 128.18 128.18 P 09 MPP 39.75 39.75 P 08 MPP 15.52 15.52 P 07 MPP 70.55 70.55 P 06 MPP 110.75 110.75 P 05 MPP 10.39 10.39 P 98 MPP 32.30 32.30 P 97 MPP 2.38 2.38 P 14 MTT 1,311.08 1,311.08 P 13 MTT 500.77 500.77 P 12 MTT 50.11 50.11 P 11 MTT 4.44 4.44 P 10 MTT 172.47 172.47 P 09 MTT 44.56 44.56 P 08 MTT 15.95 15.95 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 65.44 65.44 P 06 MTT 84.00 84.00 P 05 MTT 7.73 7.73 P 98 MTT 11.06 11.06 P 97 MTT .80 .80 P 13 NTT 49.86 49.86 P 12 NTT 6.82 6.82 P 11 NTT 7.95 7.95 P 10 NTT 2.82 2.82 P 09 NTT 3.34 3.34 P 08 NTT 7.85 7.85 P 07 NTT 15.88 15.88 P 06 NTT 14.57 14.57 P 05 NTT 3.71 3.71 P 04 NTT 72.89 72.89 P 03 NTT 12.01 12.01 P 02 NTT 3.83 3.83 P 01 NTT 6.03 6.03 P 00 NTT 2.34 2.34 P 99 NTT 3.46 3.46 P 98 NTT 14.65 14.65 P 97 NTT 7.66 7.66 P 92 NTT .31 .31 P 90 NTT .17 .17 P 89 NTT .24 .24 P 88 NTT .00 P 87 NTT .00 P 85 NTT 6.08 6.08 P 84 NTT .10 .10 P 14 NTT 17.41 17.41 30,400.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,130,870.10 .00 12,130,870.10 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 3,809,416.86 3,809,416.86 C STT 4,129.89 4,129.89 C UTT 2,166.62- 2,166.62- C ZTT 47,726.59 47,726.59 C SCR 1,488,996.31- 1,488,996.31- P UTT 178.31 178.31 P ZTT 379.75 379.75 2,370,668.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 15 MTT 13,416.21 13,416.21 C 14 MTT 5,785.40 5,785.40 C 13 MTT 518.77 518.77 C 12 MTT 18.56 18.56 C 11 MTT 3.71 3.71 C 10 MTT .72 .72 C 09 MTT 1.59 1.59 C 08 MTT 1.34 1.34 C 15 NTT 701.96 701.96 C 14 NTT 346.24 346.24 C 13 NTT 3.66 3.66 C 12 NTT 245.05- 245.05- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.26 3.26 C 08 NTT 1.03 1.03 P 14 MPP 93.87 93.87 P 13 MPP 66.49 66.49 P 12 MPP 10.67 10.67 P 11 MPP .79 .79 P 10 MPP 92.66 92.66 P 09 MPP 28.41 28.41 P 08 MPP 11.07 11.07 P 07 MPP 50.12 50.12 P 06 MPP 78.48 78.48 P 05 MPP 7.44 7.44 P 98 MPP 20.91 20.91 P 97 MPP 1.54 1.54 P 14 MTT 977.71 977.71 P 13 MTT 361.81 361.81 P 12 MTT 36.14 36.14 P 11 MTT 3.14 3.14 P 10 MTT 124.68 124.68 P 09 MTT 31.85 31.85 P 08 MTT 11.37 11.37 P 07 MTT 46.50 46.50 P 06 MTT 59.52 59.52 P 05 MTT 5.55 5.55 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 7.16 7.16 P 97 MTT .53 .53 P 13 NTT 36.02 36.02 P 12 NTT 4.91 4.91 P 11 NTT 5.63 5.63 P 10 NTT 2.05 2.05 P 09 NTT 2.38 2.38 P 08 NTT 5.59 5.59 P 07 NTT 11.27 11.27 P 06 NTT 10.33 10.33 P 05 NTT 2.66 2.66 P 04 NTT 52.55 52.55 P 03 NTT 8.45 8.45 P 02 NTT 2.64 2.64 P 01 NTT 4.07 4.07 P 00 NTT 1.55 1.55 P 99 NTT 2.25 2.25 P 98 NTT 9.48 9.48 P 97 NTT 4.95 4.95 P 92 NTT .21 .21 P 90 NTT .12 .12 P 89 NTT .16 .16 P 88 NTT .00 P 87 NTT .00 P 85 NTT 4.17 4.17 P 84 NTT .08 .08 P 14 NTT 12.98 12.98 22,870.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393,538.78 .00 2,393,538.78 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 4,904,513.52 4,904,513.52 C STT 5,317.12 5,317.12 C UTT 2,789.46- 2,789.46- C ZTT 61,446.60 61,446.60 C SCR 1,917,038.93- 1,917,038.93- P UTT 230.44 230.44 P ZTT 490.87 490.87 3,052,170.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 15 MTT 23,101.43 23,101.43 C 14 MTT 10,083.36 10,083.36 C 13 MTT 919.77 919.77 C 12 MTT 32.77 32.77 C 11 MTT 6.55 6.55 C 10 MTT 1.24 1.24 C 09 MTT 2.74 2.74 C 08 MTT 2.29 2.29 C 15 NTT 1,208.70 1,208.70 C 14 NTT 603.46 603.46 C 13 NTT 6.49 6.49 C 12 NTT 432.70- 432.70- C 11 NTT .00 C 10 NTT .00 C 09 NTT 5.64 5.64 C 08 NTT 1.78 1.78 P 14 MPP 163.60 163.60 P 13 MPP 117.89 117.89 P 12 MPP 18.84 18.84 P 11 MPP 1.40 1.40 P 10 MPP 158.94 158.94 P 09 MPP 49.14 49.14 P 08 MPP 19.03 19.03 P 07 MPP 85.85 85.85 P 06 MPP 133.97 133.97 P 05 MPP 12.54 12.54 P 98 MPP 35.06 35.06 P 97 MPP 2.57 2.57 P 14 MTT 1,704.03 1,704.03 P 13 MTT 641.50 641.50 P 12 MTT 63.81 63.81 P 11 MTT 5.53 5.53 P 10 MTT 213.87 213.87 P 09 MTT 55.10 55.10 P 08 MTT 19.54 19.54 P 07 MTT 79.64 79.64 P 06 MTT 101.60 101.60 P 05 MTT 9.33 9.33 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 12.01 12.01 P 97 MTT .87 .87 P 13 NTT 63.86 63.86 P 12 NTT 8.67 8.67 P 11 NTT 9.90 9.90 P 10 NTT 3.50 3.50 P 09 NTT 4.12 4.12 P 08 NTT 9.61 9.61 P 07 NTT 19.33 19.33 P 06 NTT 17.62 17.62 P 05 NTT 4.48 4.48 P 04 NTT 87.42 87.42 P 03 NTT 14.22 14.22 P 02 NTT 4.47 4.47 P 01 NTT 6.90 6.90 P 00 NTT 2.58 2.58 P 99 NTT 3.75 3.75 P 98 NTT 15.90 15.90 P 97 NTT 8.29 8.29 P 92 NTT .36 .36 P 90 NTT .18 .18 P 89 NTT .24 .24 P 88 NTT .00 P 87 NTT .00 P 85 NTT 5.57 5.57 P 84 NTT .09 .09 P 14 NTT 22.62 22.62 39,562.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,091,733.02 .00 3,091,733.02 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,845,028.36 2,845,028.36 C STT 3,084.37 3,084.37 C UTT 1,618.12- 1,618.12- C ZTT 35,644.17 35,644.17 C SCR 1,112,043.06- 1,112,043.06- P UTT 135.36 135.36 P ZTT 288.26 288.26 1,770,519.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 15 MTT 13,690.55 13,690.55 C 14 MTT 5,852.77 5,852.77 C 13 MTT 528.72 528.72 C 12 MTT 18.71 18.71 C 11 MTT 3.69 3.69 C 10 MTT .68 .68 C 09 MTT 1.51 1.51 C 08 MTT 1.23 1.23 C 15 NTT 716.32 716.32 C 14 NTT 350.28 350.28 C 13 NTT 3.73 3.73 C 12 NTT 247.00- 247.00- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.12 3.12 C 08 NTT .94 .94 P 14 MPP 94.95 94.95 P 13 MPP 67.77 67.77 P 12 MPP 10.76 10.76 P 11 MPP .79 .79 P 10 MPP 87.57 87.57 P 09 MPP 27.09 27.09 P 08 MPP 10.13 10.13 P 07 MPP 44.68 44.68 P 06 MPP 64.66 64.66 P 05 MPP 5.65 5.65 P 98 MPP 15.85 15.85 P 97 MPP 1.20 1.20 P 14 MTT 989.09 989.09 P 13 MTT 368.77 368.77 P 12 MTT 36.42 36.42 P 11 MTT 3.13 3.13 P 10 MTT 117.81 117.81 P 09 MTT 30.36 30.36 P 08 MTT 10.41 10.41 P 07 MTT 41.45 41.45 P 06 MTT 49.04 49.04 P 05 MTT 4.21 4.21 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 5.43 5.43 P 97 MTT .41 .41 P 13 NTT 36.72 36.72 P 12 NTT 4.96 4.96 P 11 NTT 5.59 5.59 P 10 NTT 1.93 1.93 P 09 NTT 2.28 2.28 P 08 NTT 5.12 5.12 P 07 NTT 10.05 10.05 P 06 NTT 8.51 8.51 P 05 NTT 2.02 2.02 P 04 NTT 36.15 36.15 P 03 NTT 5.76 5.76 P 02 NTT 1.79 1.79 P 01 NTT 2.82 2.82 P 00 NTT 1.09 1.09 P 99 NTT 1.70 1.70 P 98 NTT 7.19 7.19 P 97 NTT 3.87 3.87 P 92 NTT .17 .17 P 90 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 P 14 NTT 13.14 13.14 23,163.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,793,683.29 .00 1,793,683.29 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 806,678.63 806,678.63 C STT 874.55 874.55 C UTT 458.80- 458.80- C ZTT 10,106.54 10,106.54 C SCR 315,308.28- 315,308.28- P UTT 38.55 38.55 P ZTT 82.12 82.12 502,013.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 15 MTT 1,776.60 1,776.60 C 14 MTT 731.99 731.99 C 13 MTT 63.31 63.31 C 12 MTT 2.18 2.18 C 11 MTT .43 .43 C 10 MTT .08 .08 C 09 MTT .14 .14 C 08 MTT .09 .09 C 15 NTT 92.95 92.95 C 14 NTT 43.80 43.80 C 13 NTT .45 .45 C 12 NTT 28.85- 28.85- C 11 NTT .00 C 10 NTT .00 C 09 NTT .28 .28 C 08 NTT .07 .07 P 14 MPP 11.88 11.88 P 13 MPP 8.11 8.11 P 12 MPP 1.25 1.25 P 11 MPP .09 .09 P 10 MPP 9.74 9.74 P 09 MPP 2.51 2.51 P 08 MPP .75 .75 P 07 MPP 2.25 2.25 P 06 MPP 3.29 3.29 P 05 MPP .31 .31 P 98 MPP 1.24 1.24 P 97 MPP .12 .12 P 14 MTT 123.71 123.71 P 13 MTT 44.15 44.15 P 12 MTT 4.25 4.25 P 11 MTT .36 .36 P 10 MTT 13.12 13.12 P 09 MTT 2.82 2.82 P 08 MTT .78 .78 P 07 MTT 2.08 2.08 P 06 MTT 2.50 2.50 P 05 MTT .23 .23 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .42 .42 P 97 MTT .04 .04 P 13 NTT 4.39 4.39 P 12 NTT .57 .57 P 11 NTT .65 .65 P 10 NTT .21 .21 P 09 NTT .21 .21 P 08 NTT .38 .38 P 07 NTT .51 .51 P 06 NTT .43 .43 P 05 NTT .11 .11 P 04 NTT 2.19 2.19 P 03 NTT .37 .37 P 02 NTT .13 .13 P 01 NTT .20 .20 P 00 NTT .08 .08 P 99 NTT .14 .14 P 98 NTT .56 .56 P 97 NTT .38 .38 P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 14 NTT 1.64 1.64 2,932.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 504,946.01 .00 504,946.01 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 2,617,214.98 2,617,214.98 C STT 2,837.39 2,837.39 C UTT 1,488.55- 1,488.55- C ZTT 32,789.99 32,789.99 C SCR 1,022,996.29- 1,022,996.29- P UTT 124.29 124.29 P ZTT 264.77 264.77 1,628,746.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 15 MTT 5,500.96 5,500.96 C 14 MTT 2,233.38 2,233.38 C 13 MTT 200.32 200.32 C 12 MTT 7.30 7.30 C 11 MTT 1.49 1.49 C 10 MTT .29 .29 C 09 MTT .63 .63 C 08 MTT .52 .52 C 15 NTT 287.82 287.82 C 14 NTT 133.67 133.67 C 13 NTT 1.42 1.42 C 12 NTT 96.37- 96.37- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.31 1.31 C 08 NTT .40 .40 P 14 MPP 36.24 36.24 P 13 MPP 25.68 25.68 P 12 MPP 4.20 4.20 P 11 MPP .32 .32 P 10 MPP 36.97 36.97 P 09 MPP 11.33 11.33 P 08 MPP 4.31 4.31 P 07 MPP 19.44 19.44 P 06 MPP 30.40 30.40 P 05 MPP 2.82 2.82 P 98 MPP 10.48 10.48 P 97 MPP .80 .80 P 14 MTT 377.43 377.43 P 13 MTT 139.72 139.72 P 12 MTT 14.21 14.21 P 11 MTT 1.26 1.26 P 10 MTT 49.74 49.74 P 09 MTT 12.70 12.70 P 08 MTT 4.42 4.42 P 07 MTT 18.04 18.04 P 06 MTT 23.05 23.05 P 05 MTT 2.10 2.10 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 3.59 3.59 P 97 MTT .27 .27 P 13 NTT 13.91 13.91 P 12 NTT 1.94 1.94 P 11 NTT 2.25 2.25 P 10 NTT .82 .82 P 09 NTT .95 .95 P 08 NTT 2.18 2.18 P 07 NTT 4.37 4.37 P 06 NTT 4.00 4.00 P 05 NTT 1.01 1.01 P 04 NTT 19.95 19.95 P 03 NTT 3.33 3.33 P 02 NTT 1.08 1.08 P 01 NTT 1.74 1.74 P 00 NTT .71 .71 P 99 NTT 1.12 1.12 P 98 NTT 4.75 4.75 P 97 NTT 2.58 2.58 P 92 NTT .13 .13 P 90 NTT .07 .07 P 89 NTT .10 .10 P 88 NTT .00 P 87 NTT .00 P 85 NTT 2.54 2.54 P 84 NTT .05 .05 P 14 NTT 5.01 5.01 9,177.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,637,923.83 .00 1,637,923.83 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 529,450.44 529,450.44 C STT 574.00 574.00 C UTT 301.13- 301.13- C ZTT 6,633.27 6,633.27 C SCR 206,947.92- 206,947.92- P UTT 25.93 25.93 P ZTT 55.17 55.17 329,489.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 15 MTT 600.86 600.86 C 14 MTT 210.10 210.10 C 13 MTT 20.59 20.59 C 12 MTT .80 .80 C 11 MTT .17 .17 C 10 MTT .03 .03 C 09 MTT .07 .07 C 08 MTT .06 .06 C 15 NTT 31.44 31.44 C 14 NTT 12.57 12.57 C 13 NTT .14 .14 C 12 NTT 10.50- 10.50- C 11 NTT .00 C 10 NTT .00 C 09 NTT .14 .14 C 08 NTT .05 .05 P 14 MPP 3.41 3.41 P 13 MPP 2.64 2.64 P 12 MPP .45 .45 P 11 MPP .04 .04 P 10 MPP 3.98 3.98 P 09 MPP 1.23 1.23 P 08 MPP .52 .52 P 07 MPP 2.36 2.36 P 06 MPP 3.76 3.76 P 05 MPP .36 .36 P 98 MPP 1.58 1.58 P 97 MPP .13 .13 P 14 MTT 35.50 35.50 P 13 MTT 14.36 14.36 P 12 MTT 1.55 1.55 P 11 MTT .14 .14 P 10 MTT 5.35 5.35 P 09 MTT 1.38 1.38 P 08 MTT .53 .53 P 07 MTT 2.19 2.19 P 06 MTT 2.86 2.86 P 05 MTT .26 .26 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .54 .54 P 97 MTT .04 .04 P 13 NTT 1.43 1.43 P 12 NTT .21 .21 P 11 NTT .25 .25 P 10 NTT .08 .08 P 09 NTT .10 .10 P 08 NTT .26 .26 P 07 NTT .53 .53 P 06 NTT .49 .49 P 05 NTT .12 .12 P 04 NTT 2.57 2.57 P 03 NTT .43 .43 P 02 NTT .15 .15 P 01 NTT .24 .24 P 00 NTT .10 .10 P 99 NTT .17 .17 P 98 NTT .71 .71 P 97 NTT .40 .40 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .47 .47 P 84 NTT .00 P 14 NTT .47 .47 960.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330,450.66 .00 330,450.66 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 9,999,680.13 9,999,680.13 C STT 10,840.93 10,840.93 C UTT 5,687.36- 5,687.36- C ZTT 125,281.81 125,281.81 C SCR 3,908,598.79- 3,908,598.79- P UTT 468.87 468.87 P ZTT 998.63 998.63 6,222,984.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 15 MTT 12,191.35 12,191.35 C 14 MTT 5,292.43 5,292.43 C 13 MTT 484.67 484.67 C 12 MTT 17.19 17.19 C 11 MTT 3.45 3.45 C 10 MTT .65 .65 C 09 MTT 1.43 1.43 C 08 MTT 1.18 1.18 C 15 NTT 637.87 637.87 C 14 NTT 316.74 316.74 C 13 NTT 3.42 3.42 C 12 NTT 227.09- 227.09- C 11 NTT .00 C 10 NTT .00 C 09 NTT 2.95 2.95 C 08 NTT .92 .92 P 14 MPP 85.86 85.86 P 13 MPP 62.12 62.12 P 12 MPP 9.89 9.89 P 11 MPP .74 .74 P 10 MPP 83.79 83.79 P 09 MPP 25.69 25.69 P 08 MPP 9.82 9.82 P 07 MPP 44.36 44.36 P 06 MPP 69.06 69.06 P 05 MPP 6.46 6.46 P 98 MPP 19.84 19.84 P 97 MPP 1.46 1.46 P 14 MTT 894.40 894.40 P 13 MTT 338.04 338.04 P 12 MTT 33.49 33.49 P 11 MTT 2.92 2.92 P 10 MTT 112.75 112.75 P 09 MTT 28.80 28.80 P 08 MTT 10.10 10.10 P 07 MTT 41.15 41.15 P 06 MTT 52.38 52.38 P 05 MTT 4.81 4.81 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 6.79 6.79 P 97 MTT .50 .50 P 13 NTT 33.66 33.66 P 12 NTT 4.55 4.55 P 11 NTT 5.24 5.24 P 10 NTT 1.85 1.85 P 09 NTT 2.16 2.16 P 08 NTT 4.97 4.97 P 07 NTT 9.99 9.99 P 06 NTT 9.09 9.09 P 05 NTT 2.31 2.31 P 04 NTT 44.92 44.92 P 03 NTT 7.41 7.41 P 02 NTT 2.38 2.38 P 01 NTT 3.68 3.68 P 00 NTT 1.41 1.41 P 99 NTT 2.12 2.12 P 98 NTT 9.00 9.00 P 97 NTT 4.69 4.69 P 92 NTT .22 .22 P 90 NTT .12 .12 P 89 NTT .16 .16 P 88 NTT .00 P 87 NTT .00 P 85 NTT 4.21 4.21 P 84 NTT .08 .08 P 14 NTT 11.87 11.87 20,838.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,243,822.69 .00 6,243,822.69 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 4,887,131.70 4,887,131.70 C STT 5,298.28 5,298.28 C UTT 2,779.57- 2,779.57- C ZTT 61,228.83 61,228.83 C SCR 1,910,246.03- 1,910,246.03- P UTT 227.93 227.93 P ZTT 485.43 485.43 3,041,346.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 15 MTT 15,320.29 15,320.29 C 14 MTT 6,653.41 6,653.41 C 13 MTT 609.76 609.76 C 12 MTT 21.68 21.68 C 11 MTT 4.33 4.33 C 10 MTT .82 .82 C 09 MTT 1.86 1.86 C 08 MTT 1.60 1.60 C 15 NTT 801.59 801.59 C 14 NTT 398.19 398.19 C 13 NTT 4.30 4.30 C 12 NTT 286.19- 286.19- C 11 NTT .00 C 10 NTT .00 C 09 NTT 3.83 3.83 C 08 NTT 1.23 1.23 P 14 MPP 107.95 107.95 P 13 MPP 78.15 78.15 P 12 MPP 12.46 12.46 P 11 MPP .92 .92 P 10 MPP 104.64 104.64 P 09 MPP 33.34 33.34 P 08 MPP 13.26 13.26 P 07 MPP 61.20 61.20 P 06 MPP 97.21 97.21 P 05 MPP 9.13 9.13 P 98 MPP 26.94 26.94 P 97 MPP 1.99 1.99 P 14 MTT 1,124.39 1,124.39 P 13 MTT 425.28 425.28 P 12 MTT 42.20 42.20 P 11 MTT 3.66 3.66 P 10 MTT 140.79 140.79 P 09 MTT 37.38 37.38 P 08 MTT 13.62 13.62 P 07 MTT 56.77 56.77 P 06 MTT 73.72 73.72 P 05 MTT 6.80 6.80 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 9.23 9.23 P 97 MTT .67 .67 P 13 NTT 42.34 42.34 P 12 NTT 5.74 5.74 P 11 NTT 6.54 6.54 P 10 NTT 2.31 2.31 P 09 NTT 2.80 2.80 P 08 NTT 6.70 6.70 P 07 NTT 13.77 13.77 P 06 NTT 12.79 12.79 P 05 NTT 3.26 3.26 P 04 NTT 63.93 63.93 P 03 NTT 10.64 10.64 P 02 NTT 3.37 3.37 P 01 NTT 5.20 5.20 P 00 NTT 1.98 1.98 P 99 NTT 2.89 2.89 P 98 NTT 12.22 12.22 P 97 NTT 6.42 6.42 P 92 NTT .26 .26 P 90 NTT .14 .14 P 89 NTT .19 .19 P 88 NTT .00 P 87 NTT .00 P 85 NTT 4.58 4.58 P 84 NTT .08 .08 P 14 NTT 14.93 14.93 26,241.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,067,588.05 .00 3,067,588.05 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 4,465,333.33 4,465,333.33 C STT 4,840.99 4,840.99 C UTT 2,539.68- 2,539.68- C ZTT 55,944.30 55,944.30 C SCR 1,745,374.40- 1,745,374.40- P UTT 213.29 213.29 P ZTT 454.29 454.29 2,778,872.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 15 MTT 2,167.33 2,167.33 C 14 MTT 975.12 975.12 C 13 MTT 92.05 92.05 C 12 MTT 3.44 3.44 C 11 MTT .72 .72 C 10 MTT .14 .14 C 09 MTT .33 .33 C 08 MTT .29 .29 C 15 NTT 113.39 113.39 C 14 NTT 58.36 58.36 C 13 NTT .65 .65 C 12 NTT 45.37- 45.37- C 11 NTT .00 C 10 NTT .00 C 09 NTT .69 .69 C 08 NTT .22 .22 P 14 MPP 15.82 15.82 P 13 MPP 11.80 11.80 P 12 MPP 1.98 1.98 P 11 MPP .16 .16 P 10 MPP 18.62 18.62 P 09 MPP 6.01 6.01 P 08 MPP 2.39 2.39 P 07 MPP 11.26 11.26 P 06 MPP 18.15 18.15 P 05 MPP 1.69 1.69 P 98 MPP 6.58 6.58 P 97 MPP .50 .50 P 14 MTT 164.79 164.79 P 13 MTT 64.20 64.20 P 12 MTT 6.69 6.69 P 11 MTT .61 .61 P 10 MTT 25.06 25.06 P 09 MTT 6.74 6.74 P 08 MTT 2.45 2.45 P 07 MTT 10.45 10.45 P 06 MTT 13.77 13.77 P 05 MTT 1.26 1.26 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 2.25 2.25 P 97 MTT .17 .17 P 13 NTT 6.39 6.39 P 12 NTT .91 .91 P 11 NTT 1.09 1.09 P 10 NTT .41 .41 P 09 NTT .50 .50 P 08 NTT 1.20 1.20 P 07 NTT 2.53 2.53 P 06 NTT 2.38 2.38 P 05 NTT .60 .60 P 04 NTT 12.30 12.30 P 03 NTT 2.08 2.08 P 02 NTT .69 .69 P 01 NTT 1.13 1.13 P 00 NTT .45 .45 P 99 NTT .71 .71 P 98 NTT 2.98 2.98 P 97 NTT 1.59 1.59 P 92 NTT .07 .07 P 90 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .00 P 87 NTT .00 P 85 NTT 1.68 1.68 P 84 NTT .03 .03 P 14 NTT 2.19 2.19 3,802.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,782,674.88 .00 2,782,674.88 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 8,635,609.88 8,635,609.88 C STT 9,362.10 9,362.10 C UTT 4,911.53- 4,911.53- C ZTT 108,191.95 108,191.95 C SCR 3,375,422.05- 3,375,422.05- P UTT 403.42 403.42 P ZTT 859.23 859.23 5,374,093.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 15 MTT 30,526.79 30,526.79 C 14 MTT 13,367.73 13,367.73 C 13 MTT 1,224.40 1,224.40 C 12 MTT 43.29 43.29 C 11 MTT 8.60 8.60 C 10 MTT 1.62 1.62 C 09 MTT 3.63 3.63 C 08 MTT 3.06 3.06 C 15 NTT 1,597.22 1,597.22 C 14 NTT 800.02 800.02 C 13 NTT 8.64 8.64 C 12 NTT 571.71- 571.71- C 11 NTT .00 C 10 NTT .00 C 09 NTT 7.47 7.47 C 08 NTT 2.36 2.36 P 14 MPP 216.89 216.89 P 13 MPP 156.93 156.93 P 12 MPP 24.89 24.89 P 11 MPP 1.83 1.83 P 10 MPP 207.46 207.46 P 09 MPP 65.04 65.04 P 08 MPP 25.34 25.34 P 07 MPP 116.86 116.86 P 06 MPP 184.59 184.59 P 05 MPP 17.26 17.26 P 98 MPP 49.24 49.24 P 97 MPP 3.66 3.66 P 14 MTT 2,259.09 2,259.09 P 13 MTT 853.97 853.97 P 12 MTT 84.30 84.30 P 11 MTT 7.27 7.27 P 10 MTT 279.15 279.15 P 09 MTT 72.92 72.92 P 08 MTT 26.04 26.04 P 07 MTT 108.40 108.40 P 06 MTT 140.00 140.00 P 05 MTT 12.85 12.85 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 16.87 16.87 P 97 MTT 1.24 1.24 P 13 NTT 85.02 85.02 P 12 NTT 11.46 11.46 P 11 NTT 13.01 13.01 P 10 NTT 4.57 4.57 P 09 NTT 5.46 5.46 P 08 NTT 12.81 12.81 P 07 NTT 26.30 26.30 P 06 NTT 24.29 24.29 P 05 NTT 6.17 6.17 P 04 NTT 120.26 120.26 P 03 NTT 19.70 19.70 P 02 NTT 6.22 6.22 P 01 NTT 9.56 9.56 P 00 NTT 3.62 3.62 P 99 NTT 5.27 5.27 P 98 NTT 22.33 22.33 P 97 NTT 11.80 11.80 P 92 NTT .52 .52 P 90 NTT .29 .29 P 89 NTT .41 .41 P 88 NTT .00 P 87 NTT .00 P 85 NTT 10.95 10.95 P 84 NTT .19 .19 P 14 NTT 29.99 29.99 52,385.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,426,478.41 .00 5,426,478.41 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 206,882.54 206,882.54 C STT 224.29 224.29 C UTT 117.67- 117.67- C ZTT 2,591.94 2,591.94 C SCR 80,864.56- 80,864.56- P UTT 10.63 10.63 P ZTT 22.64 22.64 128,749.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 15 MTT 1,324.48 1,324.48 C 14 MTT 578.67 578.67 C 13 MTT 53.63 53.63 C 12 MTT 2.02 2.02 C 11 MTT .40 .40 C 10 MTT .07 .07 C 09 MTT .17 .17 C 08 MTT .14 .14 C 15 NTT 69.30 69.30 C 14 NTT 34.63 34.63 C 13 NTT .38 .38 C 12 NTT 26.59- 26.59- C 11 NTT .00 C 10 NTT .00 C 09 NTT .35 .35 C 08 NTT .11 .11 P 14 MPP 9.39 9.39 P 13 MPP 6.88 6.88 P 12 MPP 1.16 1.16 P 11 MPP .09 .09 P 10 MPP 9.86 9.86 P 09 MPP 3.03 3.03 P 08 MPP 1.17 1.17 P 07 MPP 5.21 5.21 P 06 MPP 8.36 8.36 P 05 MPP .79 .79 P 98 MPP 2.96 2.96 P 97 MPP .23 .23 P 14 MTT 97.79 97.79 P 13 MTT 37.41 37.41 P 12 MTT 3.93 3.93 P 11 MTT .34 .34 P 10 MTT 13.27 13.27 P 09 MTT 3.39 3.39 P 08 MTT 1.19 1.19 P 07 MTT 4.84 4.84 P 06 MTT 6.34 6.34 P 05 MTT .59 .59 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.01 1.01 P 97 MTT .08 .08 P 13 NTT 3.72 3.72 P 12 NTT .53 .53 P 11 NTT .61 .61 P 10 NTT .21 .21 P 09 NTT .25 .25 P 08 NTT .59 .59 P 07 NTT 1.17 1.17 P 06 NTT 1.10 1.10 P 05 NTT .28 .28 P 04 NTT 5.73 5.73 P 03 NTT .95 .95 P 02 NTT .30 .30 P 01 NTT .49 .49 P 00 NTT .20 .20 P 99 NTT .32 .32 P 98 NTT 1.34 1.34 P 97 NTT .72 .72 P 92 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .00 P 87 NTT .00 P 85 NTT .64 .64 P 84 NTT .01 .01 P 14 NTT 1.30 1.30 2,277.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,027.42 .00 131,027.42 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,483,897.27 2,483,897.27 C STT 2,692.87 2,692.87 C UTT 1,412.72- 1,412.72- C ZTT 31,119.71 31,119.71 C SCR 970,887.67- 970,887.67- P UTT 115.59 115.59 P ZTT 246.20 246.20 1,545,771.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 15 MTT 4,469.47 4,469.47 C 14 MTT 1,994.12 1,994.12 C 13 MTT 185.77 185.77 C 12 MTT 6.58 6.58 C 11 MTT 1.38 1.38 C 10 MTT .27 .27 C 09 MTT .60 .60 C 08 MTT .50 .50 C 15 NTT 233.85 233.85 C 14 NTT 119.35 119.35 C 13 NTT 1.31 1.31 C 12 NTT 86.91- 86.91- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.24 1.24 C 08 NTT .39 .39 P 14 MPP 32.35 32.35 P 13 MPP 23.81 23.81 P 12 MPP 3.78 3.78 P 11 MPP .30 .30 P 10 MPP 34.45 34.45 P 09 MPP 10.82 10.82 P 08 MPP 4.16 4.16 P 07 MPP 18.29 18.29 P 06 MPP 27.19 27.19 P 05 MPP 2.45 2.45 P 98 MPP 7.22 7.22 P 97 MPP .54 .54 P 14 MTT 336.99 336.99 P 13 MTT 129.56 129.56 P 12 MTT 12.81 12.81 P 11 MTT 1.16 1.16 P 10 MTT 46.34 46.34 P 09 MTT 12.13 12.13 P 08 MTT 4.28 4.28 P 07 MTT 16.97 16.97 P 06 MTT 20.62 20.62 P 05 MTT 1.82 1.82 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 2.47 2.47 P 97 MTT .18 .18 P 13 NTT 12.90 12.90 P 12 NTT 1.74 1.74 P 11 NTT 2.09 2.09 P 10 NTT .76 .76 P 09 NTT .91 .91 P 08 NTT 2.10 2.10 P 07 NTT 4.12 4.12 P 06 NTT 3.57 3.57 P 05 NTT .88 .88 P 04 NTT 16.05 16.05 P 03 NTT 3.54 3.54 P 02 NTT 1.85 1.85 P 01 NTT 1.78 1.78 P 00 NTT .48 .48 P 99 NTT .77 .77 P 98 NTT 3.27 3.27 P 97 NTT 1.73 1.73 P 92 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .00 P 87 NTT .00 P 85 NTT .71 .71 P 84 NTT .01 .01 P 14 NTT 4.48 4.48 7,742.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,553,513.73 .00 1,553,513.73 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 34,909.78 34,909.78 C STT 37.85 37.85 C UTT 19.86- 19.86- C ZTT 437.37 437.37 C SCR 13,645.40- 13,645.40- P UTT 1.85 1.85 P ZTT 3.94 3.94 21,725.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 15 MTT 141.42 141.42 C 14 MTT 67.88 67.88 C 13 MTT 6.29 6.29 C 12 MTT .24 .24 C 11 MTT .05 .05 C 10 MTT .01 .01 C 09 MTT .03 .03 C 08 MTT .02 .02 C 15 NTT 7.40 7.40 C 14 NTT 4.06 4.06 C 13 NTT .05 .05 C 12 NTT 3.19- 3.19- C 11 NTT .00 C 10 NTT .00 C 09 NTT .05 .05 C 08 NTT .02 .02 P 14 MPP 1.10 1.10 P 13 MPP .80 .80 P 12 MPP .14 .14 P 11 MPP .01 .01 P 10 MPP 1.30 1.30 P 09 MPP .43 .43 P 08 MPP .17 .17 P 07 MPP .73 .73 P 06 MPP 1.12 1.12 P 05 MPP .11 .11 P 98 MPP .58 .58 P 97 MPP .04 .04 P 14 MTT 11.48 11.48 P 13 MTT 4.39 4.39 P 12 MTT .47 .47 P 11 MTT .05 .05 P 10 MTT 1.75 1.75 P 09 MTT .48 .48 P 08 MTT .17 .17 P 07 MTT .67 .67 P 06 MTT .85 .85 P 05 MTT .08 .08 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .20 .20 P 97 MTT .02 .02 P 13 NTT .44 .44 P 12 NTT .07 .07 P 11 NTT .07 .07 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .17 .17 P 06 NTT .15 .15 P 05 NTT .03 .03 P 04 NTT .80 .80 P 03 NTT .13 .13 P 02 NTT .05 .05 P 01 NTT .08 .08 P 00 NTT .04 .04 P 99 NTT .07 .07 P 98 NTT .27 .27 P 97 NTT .16 .16 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .29 .29 P 84 NTT .01 .01 P 14 NTT .15 .15 254.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,980.15 .00 21,980.15 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 7,253,506.47 7,253,506.47 C STT 7,863.73 7,863.73 C UTT 4,125.46- 4,125.46- C ZTT 90,876.15 90,876.15 C SCR 2,835,194.96- 2,835,194.96- P UTT 339.33 339.33 P ZTT 722.67 722.67 4,513,987.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 15 MTT 6,754.38 6,754.38 C 14 MTT 2,991.44 2,991.44 C 13 MTT 272.56 272.56 C 12 MTT 9.79 9.79 C 11 MTT 1.96 1.96 C 10 MTT .44 .44 C 09 MTT .93 .93 C 08 MTT .79 .79 C 15 NTT 353.40 353.40 C 14 NTT 179.03 179.03 C 13 NTT 1.92 1.92 C 12 NTT 129.27- 129.27- C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.93 1.93 C 08 NTT .60 .60 P 14 MPP 48.54 48.54 P 13 MPP 34.94 34.94 P 12 MPP 5.63 5.63 P 11 MPP .42 .42 P 10 MPP 55.99 55.99 P 09 MPP 16.83 16.83 P 08 MPP 6.53 6.53 P 07 MPP 28.49 28.49 P 06 MPP 44.33 44.33 P 05 MPP 4.13 4.13 P 98 MPP 13.10 13.10 P 97 MPP .99 .99 P 14 MTT 505.53 505.53 P 13 MTT 190.10 190.10 P 12 MTT 19.06 19.06 P 11 MTT 1.66 1.66 P 10 MTT 75.35 75.35 P 09 MTT 18.87 18.87 P 08 MTT 6.71 6.71 P 07 MTT 26.43 26.43 P 06 MTT 33.62 33.62 P 05 MTT 3.08 3.08 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 4.49 4.49 P 97 MTT .33 .33 P 13 NTT 18.92 18.92 P 12 NTT 2.59 2.59 P 11 NTT 2.97 2.97 P 10 NTT 1.24 1.24 P 09 NTT 1.41 1.41 P 08 NTT 3.31 3.31 P 07 NTT 6.41 6.41 P 06 NTT 5.83 5.83 P 05 NTT 1.48 1.48 P 04 NTT 27.23 27.23 P 03 NTT 4.54 4.54 P 02 NTT 1.73 1.73 P 01 NTT 2.43 2.43 P 00 NTT .91 .91 P 99 NTT 1.40 1.40 P 98 NTT 5.94 5.94 P 97 NTT 3.16 3.16 P 92 NTT .14 .14 P 90 NTT .09 .09 P 89 NTT .12 .12 P 88 NTT .00 P 87 NTT .00 P 14 NTT 6.71 6.71 11,683.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,525,671.54 .00 4,525,671.54 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 3,370,094.71 3,370,094.71 C STT 3,653.60 3,653.60 C UTT 1,916.75- 1,916.75- C ZTT 42,222.51 42,222.51 C SCR 1,317,277.27- 1,317,277.27- P UTT 158.23 158.23 P ZTT 337.08 337.08 2,097,272.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 15 MTT 5,599.41 5,599.41 C 14 MTT 2,418.95 2,418.95 C 13 MTT 222.66 222.66 C 12 MTT 8.03 8.03 C 11 MTT 1.59 1.59 C 10 MTT .30 .30 C 09 MTT .67 .67 C 08 MTT .56 .56 C 08 NTT .44 .44 C 09 NTT 1.38 1.38 C 10 NTT .00 C 11 NTT .00 C 12 NTT 105.97- 105.97- C 13 NTT 1.57 1.57 C 14 NTT 144.77 144.77 C 15 NTT 292.97 292.97 P 14 MPP 39.24 39.24 P 13 MPP 28.54 28.54 P 12 MPP 4.61 4.61 P 11 MPP .34 .34 P 10 MPP 38.83 38.83 P 09 MPP 11.99 11.99 P 08 MPP 4.66 4.66 P 07 MPP 20.75 20.75 P 06 MPP 32.25 32.25 P 05 MPP 2.98 2.98 P 98 MPP 9.23 9.23 P 97 MPP .67 .67 P 14 MTT 408.80 408.80 P 13 MTT 155.29 155.29 P 12 MTT 15.63 15.63 P 11 MTT 1.34 1.34 P 10 MTT 52.25 52.25 P 09 MTT 13.44 13.44 P 08 MTT 4.79 4.79 P 07 MTT 19.26 19.26 P 06 MTT 24.46 24.46 P 05 MTT 2.21 2.21 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 3.16 3.16 P 97 MTT .23 .23 P 84 NTT .03 .03 P 85 NTT 1.76 1.76 P 87 NTT .00 P 88 NTT .00 P 89 NTT .06 .06 P 90 NTT .04 .04 P 92 NTT .09 .09 P 97 NTT 2.17 2.17 P 98 NTT 4.18 4.18 P 99 NTT .99 .99 P 00 NTT .67 .67 P 01 NTT 1.72 1.72 P 02 NTT 1.08 1.08 P 03 NTT 3.39 3.39 P 04 NTT 20.67 20.67 P 05 NTT 1.06 1.06 P 06 NTT 4.25 4.25 P 07 NTT 4.67 4.67 P 08 NTT 2.35 2.35 P 09 NTT 1.00 1.00 P 10 NTT .85 .85 P 11 NTT 2.41 2.41 P 12 NTT 2.12 2.12 P 13 NTT 15.46 15.46 P 14 NTT 5.43 5.43 9,558.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106,830.84 .00 2,106,830.84 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 MPP .15 .15 P 98 MPP 1.99 1.99 P 97 MTT .05 .05 P 98 MTT .68 .68 P 84 NTT .01 .01 P 85 NTT .49 .49 P 87 NTT .00 P 88 NTT .00 P 89 NTT .02 .02 P 90 NTT .02 .02 P 92 NTT .02 .02 P 97 NTT .49 .49 P 98 NTT .90 .90 P 99 NTT .21 .21 5.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.03 .00 5.03 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .02 .02 C 15 MTT 11.31 11.31 C SPS 3.28 3.28 C SPT .00 C STS 10,022.58 10,022.58 C STT 5.57 5.57 C UPT .28 .28 C UTT 1.58 1.58 C ZPT .00 C ZTT 2,539.53 2,539.53 P SPS 1.43 1.43 P STS 5.47 5.47 12,591.05 GA01 GENERAL TAX LEVY OHW ACR ACR C 15 MTT 24.16 24.16 C 14 MTT 15.35 15.35 C 13 MTT 1.36 1.36 C 12 MTT .07 .07 C 11 MTT .02 .02 C 10 MTT .00 C 09 MTT .01 .01 C 08 MTT .00 C 15 NTT 1.26 1.26 C 14 NTT .92 .92 C 13 NTT .01 .01 C 12 NTT .95- .95- C 11 NTT .00 C 10 NTT .00 C 09 NTT .01 .01 C 08 NTT .00 C STS 12,981.05 12,981.05 C STT 14.08 14.08 C UTT 7.39- 7.39- C ZTT 162.64 162.64 P 14 MPP .25 .25 P 13 MPP .17 .17 P 12 MPP .04 .04 P 11 MPP .00 P 10 MPP .36 .36 P 09 MPP .10 .10 P 08 MPP .04 .04 P 07 MPP .12 .12 P 06 MPP .19 .19 P 05 MPP .02 .02 P 98 MPP .54 .54 P 97 MPP .05 .05 P 14 MTT 2.59 2.59 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .96 .96 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .47 .47 P 09 MTT .12 .12 P 08 MTT .03 .03 P 07 MTT .10 .10 P 06 MTT .15 .15 P 05 MTT .02 .02 P 98 MTT .19 .19 P 97 MTT .02 .02 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .24 .24 P 03 NTT .05 .05 P 02 NTT .04 .04 P 01 NTT .06 .06 P 00 NTT .02 .02 P 99 NTT .04 .04 P 98 NTT .25 .25 P 97 NTT .15 .15 P 92 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .07 .07 P 84 NTT .00 P 14 NTT .03 .03 P 13 NTT .10 .10 P SPS 36.99 36.99 P STS 54.55 54.55 P UTT .66 .66 P ZTT 1.44 1.44 13,294.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,885.16 .00 25,885.16 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP 1.22 1.22 C 15 MTT 75.25 75.25 C SPS 104.19 104.19 C SPT .00 C STS 71,034.69 71,034.69 C STT 264.77 264.77 C UPT 8.29 8.29 C UTT 47.42 47.42 C ZPT 23.76 23.76 C ZTT 24,725.98 24,725.98 P SPS 287.09 287.09 P STS 737.06 737.06 P UPT 12.61 12.61 P UTT 35.52 35.52 P ZPT 27.36 27.36 P ZTT 69.79 69.79 97,455.00 GA01 GENERAL TAX LEVY OHZ ACR ACR C 15 MTT 167.61 167.61 C 14 MTT 98.67 98.67 C 13 MTT 9.41 9.41 C 12 MTT .35 .35 C 11 MTT .07 .07 C 10 MTT .02 .02 C 09 MTT .03 .03 C 08 MTT .03 .03 C 15 NTT 8.77 8.77 C 14 NTT 5.90 5.90 C 13 NTT .07 .07 C 12 NTT 4.61- 4.61- C 11 NTT .00 C 10 NTT .00 C 09 NTT .07 .07 C 08 NTT .02 .02 C STS 90,053.13 90,053.13 C STT 97.63 97.63 C UTT 51.21- 51.21- C ZTT 1,128.24 1,128.24 P 14 MPP 1.60 1.60 P 13 MPP 1.21 1.21 P 12 MPP .20 .20 P 11 MPP .01 .01 P 10 MPP 1.81 1.81 P 09 MPP .57 .57 P 08 MPP .20 .20 P 07 MPP .86 .86 P 06 MPP 1.39 1.39 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .14 .14 P 14 MTT 16.67 16.67 P 13 MTT 6.56 6.56 P 12 MTT .68 .68 P 11 MTT .06 .06 P 10 MTT 2.44 2.44 P 09 MTT .63 .63 P 08 MTT .21 .21 P 07 MTT .80 .80 P 06 MTT 1.05 1.05 P 05 MTT .10 .10 P 14 NTT .22 .22 P 13 NTT .65 .65 P 12 NTT .10 .10 P 11 NTT .11 .11 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .05 .05 P 04 NTT .84 .84 P 03 NTT .13 .13 P 02 NTT .04 .04 P 01 NTT .07 .07 P 00 NTT .03 .03 P 99 NTT .05 .05 P SPS 237.65 237.65 P STS 350.65 350.65 P UTT 4.41 4.41 P ZTT 9.39 9.39 92,156.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,611.35 .00 189,611.35 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 15 MTT .54 .54 C 14 MTT .31 .31 C 13 MTT .03 .03 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 15 NTT .03 .03 C 14 NTT .02 .02 C 13 NTT .00 C 12 NTT .02- .02- C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C STS 288.09 288.09 C STT .31 .31 C UTT .17- .17- C ZTT 3.60 3.60 P 14 MPP .01 .01 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 14 MTT .06 .06 P 13 MTT .02 .02 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 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P SPS .77 .77 P STS 1.13 1.13 P UTT .04 .04 P ZTT .04 .04 294.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 294.83 .00 294.83 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,686.83 1,686.83 C STT 1.83 1.83 C UTT .96- .96- C ZTT 21.14 21.14 P SPS 4.40 4.40 P STS 6.48 6.48 P UTT .08 .08 P ZTT .18 .18 1,719.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,719.98 .00 1,719.98 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 690.50 690.50 690.50 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,022.90 5,022.90 C STT 5.44 5.44 C UTT 2.85- 2.85- C ZTT 62.93 62.93 P SPS 13.10 13.10 P STS 19.34 19.34 P UTT .26 .26 P ZTT .48 .48 5,121.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,812.10 .00 5,812.10 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 144,670.38 144,670.38 C STT 156.84 156.84 C UTT 82.29- 82.29- C ZTT 1,812.51 1,812.51 P SPS 379.15 379.15 P STS 559.38 559.38 P UTT 7.01 7.01 P ZTT 15.01 15.01 147,517.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,517.99 .00 147,517.99 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.89 6.89 C SPT .00 C STS 1,916.18 1,916.18 C STT 6.78 6.78 C ZPT .00 C ZTT 60.26 60.26 1,990.11 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 16,346.35 16,346.35 C STT 17.73 17.73 C UTT 9.29- 9.29- C ZTT 204.80 204.80 P SPS 44.94 44.94 P STS 66.28 66.28 P UTT .85 .85 P ZTT 1.74 1.74 16,673.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,663.51 .00 18,663.51 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 08 NTT .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .21 XCC .21 P 06 MPP .29 XCC .29 P 05 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 97 MPP .01 XCC .01 P 08 MTT .06 .06 P 07 MTT .20 .20 P 06 MTT .22 .22 P 05 MTT .02 .02 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .12 .12 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 1.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.47 .00 1.47 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 P 10 MPP .89 XCC .89 P 09 MPP .31 XCC .31 P 08 MPP .13 XCC .13 P 07 MPP .58 XCC .58 P 06 MPP .81 XCC .81 P 05 MPP .07 XCC .07 P 98 MPP .17 XCC .17 P 97 MPP .01 XCC .01 P 10 MTT 1.20 1.20 P 09 MTT .35 .35 P 08 MTT .13 .13 P 07 MTT .54 .54 P 06 MTT .62 .62 P 05 MTT .05 .05 P 98 MTT .06 XCC .06 P 97 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .14 .14 P 06 NTT .11 .11 P 05 NTT .02 .02 P 04 NTT .39 .39 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 7.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.09 .00 7.09 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 15 MTT 60.77 XCC .15 60.62 C 14 MTT 34.87 XCC .09 34.78 C 13 MTT 3.26 XCC .01 3.25 C 12 MTT .12 XCC .12 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 3.18 XCC .01 3.17 C 14 NTT 2.09 XCC .01 2.08 C 13 NTT .02 XCC .02 C 12 NTT 1.59- XCC 1.59- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 32,650.94 XCC 81.63 32,569.31 C STT 35.39 XCC .09 35.30 C UTT 18.57- XCC .05- 18.52- C ZTT 409.07 XCC 1.02 408.05 C SCA 966.14- 966.14- P 14 MPP .56 XCC .56 P 13 MPP .42 XCC .42 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .65 XCC .65 P 09 MPP .20 XCC .20 P 08 MPP .08 XCC .08 P 07 MPP .33 XCC .33 P 06 MPP .51 XCC .51 P 05 MPP .05 XCC .05 P 98 MPP .13 XCC .13 P 97 MPP .01 XCC .01 P 14 MTT 5.89 5.89 P 13 MTT 2.27 2.27 P 12 MTT .24 .24 P 11 MTT .03 .03 P 10 MTT .87 .87 P 09 MTT .23 .23 P 08 MTT .08 .08 P 07 MTT .30 .30 P 06 MTT .38 .38 P 05 MTT .04 .04 P 98 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 14 NTT .07 .07 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .23 .23 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 1.55 XCC 1.55 P ZTT 3.35 XCC 3.35 32,149.94 SR01 ROAD MAINTENANCE SFY 190 190 C STA 25,326.05 25,326.05 P SPA 227.30 227.30 P STA 352.10 352.10 25,905.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,138.35 82.96 58,055.39 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .11 .11 P 84 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 15 MTT 251.90 XCC .63 251.27 C 14 MTT 132.63 XCC .33 132.30 C 13 MTT 11.90 XCC .03 11.87 C 12 MTT .48 XCC .48 C 11 MTT .11 XCC .11 C 10 MTT .02 XCC .02 C 09 MTT .05 XCC .05 C 08 MTT .09 XCC .09 C 15 NTT 13.18 XCC .03 13.15 C 14 NTT 7.94 XCC .02 7.92 C 13 NTT .08 XCC .08 C 12 NTT 6.31- XCC .02- 6.29- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .07 XCC .07 C STS 135,334.39 XCC 338.34 134,996.05 C STT 146.73 XCC .37 146.36 C UTT 76.97- XCC .19- 76.78- C ZTT 1,695.55 XCC 4.24 1,691.31 C SCA 4,141.02- 4,141.02- P 14 MPP 2.16 XCC .01 2.15 P 13 MPP 1.52 XCC 1.52 P 12 MPP .28 XCC .28 P 11 MPP .02 XCC .02 P 10 MPP 2.59 XCC .01 2.58 P 09 MPP .87 XCC .87 P 08 MPP .74 XCC .74 P 07 MPP 2.98 XCC .01 2.97 P 06 MPP 4.39 XCC .01 4.38 P 05 MPP .38 XCC .38 P 98 MPP 1.01 XCC 1.01 P 97 MPP .07 XCC .07 P 14 MTT 22.41 22.41 P 13 MTT 8.30 8.30 P 12 MTT .93 .93 P 11 MTT .08 .08 P 10 MTT 3.49 3.49 P 09 MTT .97 .97 P 08 MTT .76 .76 P 07 MTT 2.77 2.77 P 06 MTT 3.33 3.33 P 05 MTT .28 .28 P 98 MTT .34 XCC .34 P 97 MTT .02 XCC .02 P 13 NTT .83 .83 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 11 NTT .15 .15 P 10 NTT .06 .06 P 09 NTT .08 .08 P 08 NTT .38 .38 P 07 NTT .67 .67 P 06 NTT .57 .57 P 05 NTT .14 .14 P 04 NTT 2.16 2.16 P 03 NTT .32 .32 P 02 NTT .12 .12 P 01 NTT .18 XCC .18 P 00 NTT .06 XCC .06 P 99 NTT .11 XCC .11 P 98 NTT .45 XCC .45 P 97 NTT .24 XCC .24 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 14 NTT .30 .30 P UTT 5.91 XCC 5.91 P ZTT 12.64 XCC .01 12.63 133,113.29 SP01 PARK MAINTENANCE SGD 200 200 C STA 36,944.35 36,944.35 C ZTA 45.45 45.45 P SPA 305.05 305.05 P STA 527.20 527.20 37,822.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,279.17 343.83 170,935.34 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 15 MTT 249.47 XCC .62 248.85 C 14 MTT 143.42 XCC .36 143.06 C 13 MTT 13.45 XCC .03 13.42 C 12 MTT .50 XCC .50 C 11 MTT .10 XCC .10 C 10 MTT .02 XCC .02 C 09 MTT .05 XCC .05 C 08 MTT .12 XCC .12 C 15 NTT 13.05 XCC .03 13.02 C 14 NTT 8.58 XCC .02 8.56 C 13 NTT .10 XCC .10 C 12 NTT 6.61- XCC .02- 6.59- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .10 XCC .10 C STS 134,031.69 XCC 335.08 133,696.61 C STT 145.30 XCC .36 144.94 C UTT 76.24- XCC .19- 76.05- C ZTT 1,679.22 XCC 4.20 1,675.02 C SCA 4,024.66- 4,024.66- P 14 MPP 2.32 XCC .01 2.31 P 13 MPP 1.73 XCC 1.73 P 12 MPP .28 XCC .28 P 11 MPP .02 XCC .02 P 10 MPP 2.72 XCC .01 2.71 P 09 MPP .91 XCC .91 P 08 MPP 1.01 XCC 1.01 P 07 MPP 4.30 XCC .01 4.29 P 06 MPP 6.51 XCC .02 6.49 P 05 MPP .64 XCC .64 P 98 MPP 1.65 XCC 1.65 P 97 MPP .12 XCC .12 P 14 MTT 24.24 24.24 P 13 MTT 9.38 9.38 P 12 MTT .97 .97 P 11 MTT .09 .09 P 10 MTT 3.65 3.65 P 09 MTT 1.02 1.02 P 08 MTT 1.03 1.03 P 07 MTT 3.99 3.99 P 06 MTT 4.94 4.94 P 05 MTT .48 .48 P 98 MTT .57 XCC .57 P 97 MTT .04 XCC .04 P 13 NTT .93 .93 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT .16 .16 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .51 .51 P 07 NTT .97 .97 P 06 NTT .86 .86 P 05 NTT .23 .23 P 04 NTT 3.82 3.82 P 03 NTT .59 .59 P 02 NTT .21 .21 P 01 NTT .32 XCC .32 P 00 NTT .13 XCC .13 P 99 NTT .18 XCC .18 P 98 NTT .75 XCC .75 P 97 NTT .37 XCC .37 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .15 XCC .15 P 84 NTT .01 XCC .01 P 14 NTT .32 .32 P UTT 6.43 XCC 6.43 P ZTT 13.63 XCC .01 13.62 131,940.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132,281.23 340.55 131,940.68 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 15 MTT 1.91 XCC 1.91 C 14 MTT 1.10 XCC 1.10 C 13 MTT .10 XCC .10 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .10 XCC .10 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT .05- XCC .05- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,027.12 XCC 2.57 1,024.55 C STT 1.12 XCC 1.12 C UTT .58- XCC .58- C ZTT 12.87 XCC .03 12.84 C SCA 36.35- 36.35- 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 .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .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 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .10 XCC .10 1,005.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.01 2.60 1,005.41 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .82 XCC .82 C 08 NTT .63 XCC .63 P 08 MPP 6.82 6.82 P 07 MPP 29.47 29.47 P 06 MPP 45.16 45.16 P 05 MPP 4.00 4.00 P 98 MPP 15.08 15.08 P 97 MPP 1.11 1.11 P 08 MTT 7.01 7.01 P 07 MTT 27.34 27.34 P 06 MTT 34.25 34.25 P 05 MTT 2.98 2.98 P 98 MTT 5.16 5.16 P 97 MTT .38 .38 P 08 NTT 3.44 3.44 P 07 NTT 6.63 6.63 P 06 NTT 5.94 5.94 P 05 NTT 1.43 1.43 P 04 NTT 22.82 22.82 P 03 NTT 3.37 3.37 P 02 NTT 1.14 1.14 P 01 NTT 1.74 1.74 P 00 NTT .68 .68 P 99 NTT 1.63 1.63 P 98 NTT 6.84 6.84 P 97 NTT 3.58 3.58 P 92 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .00 P 87 NTT .00 P 85 NTT .62 .62 P 84 NTT .01 .01 240.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.14 .00 240.14 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .09 .09 P 07 MPP .50 .50 P 06 MPP .75 .75 P 05 MPP .07 .07 P 98 MPP .16 .16 P 97 MPP .01 .01 P 08 MTT .08 .08 P 07 MTT .47 .47 P 06 MTT .57 .57 P 05 MTT .05 .05 P 98 MTT .06 .06 P 97 MTT .00 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .38 .38 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .07 .07 P 97 NTT .04 .04 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 3.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.73 .00 3.73 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .07 .07 P 07 MPP .35 .35 P 06 MPP .50 .50 P 05 MPP .05 .05 P 98 MPP .11 .11 P 97 MPP .01 .01 P 08 MTT .08 .08 P 07 MTT .32 .32 P 06 MTT .38 .38 P 05 MTT .03 .03 P 98 MTT .04 .04 P 97 MTT .01 .01 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .28 .28 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .05 .05 P 97 NTT .03 .03 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .00 2.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .00 2.65 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 08 NTT .01 XCC .01 P 08 MPP .11 .11 P 07 MPP .47 .47 P 06 MPP .75 .75 P 05 MPP .08 .08 P 98 MPP .23 .23 P 97 MPP .02 .02 P 08 MTT .12 .12 P 07 MTT .43 .43 P 06 MTT .57 .57 P 05 MTT .06 .06 P 98 MTT .07 .07 P 97 MTT .00 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .03 .03 P 04 NTT .49 .49 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .10 .10 P 97 NTT .06 .06 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .08 XCC .08 P 07 MPP .35 XCC .35 P 06 MPP .54 XCC .54 P 05 MPP .05 XCC .05 P 98 MPP .12 XCC .12 P 97 MPP .01 XCC .01 P 08 MTT .07 .07 P 07 MTT .33 .33 P 06 MTT .41 .41 P 05 MTT .04 .04 P 98 MTT .04 XCC .04 P 97 MTT XCC .00 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .30 .30 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 2.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.77 .00 2.77 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 15 MTT 165.02 XCC .41 164.61 C 14 MTT 86.83 XCC .22 86.61 C 13 MTT 8.53 XCC .02 8.51 C 12 MTT .32 XCC .32 C 11 MTT .07 XCC .07 C 10 MTT .01 XCC .01 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 15 NTT 8.64 XCC .02 8.62 C 14 NTT 5.20 XCC .01 5.19 C 13 NTT .06 XCC .06 C 12 NTT 4.15- XCC .01- 4.14- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C STS 88,658.58 XCC 221.65 88,436.93 C STT 96.12 XCC .24 95.88 C UTT 50.42- XCC .13- 50.29- C ZTT 1,110.77 XCC 2.78 1,107.99 C SCA 2,914.48- 2,914.48- P 14 MPP 1.41 XCC 1.41 P 13 MPP 1.09 XCC 1.09 P 12 MPP .18 XCC .18 P 11 MPP .02 XCC .02 P 10 MPP 1.65 XCC 1.65 P 09 MPP .53 XCC .53 P 08 MPP .19 XCC .19 P 07 MPP .80 XCC .80 P 06 MPP 1.19 XCC 1.19 P 05 MPP .12 XCC .12 P 98 MPP .35 XCC .35 P 97 MPP .03 XCC .03 P 14 MTT 14.67 14.67 P 13 MTT 5.94 5.94 P 12 MTT .61 .61 P 11 MTT .06 .06 P 10 MTT 2.23 2.23 P 09 MTT .58 .58 P 08 MTT .20 .20 P 07 MTT .74 .74 P 06 MTT .90 .90 P 05 MTT .09 .09 P 98 MTT .12 XCC .12 P 97 MTT .01 XCC .01 P 13 NTT .59 .59 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 11 NTT .10 .10 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .18 .18 P 06 NTT .15 .15 P 05 NTT .05 .05 P 04 NTT .73 .73 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .15 XCC .15 P 97 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .11 XCC .11 P 84 NTT XCC .00 P 14 NTT .19 .19 P UTT 3.87 XCC 3.87 P ZTT 8.27 XCC .01 8.26 86,994.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,219.94 225.22 86,994.72 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 15 MTT 16.79 XCC .04 16.75 C 14 MTT 9.91 XCC .02 9.89 C 13 MTT .95 XCC .95 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .88 XCC .88 C 14 NTT .59 XCC .59 C 13 NTT .01 XCC .01 C 12 NTT .46- XCC .46- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C STS 9,022.85 XCC 22.56 9,000.29 C STT 9.78 XCC .02 9.76 C UTT 5.14- XCC .01- 5.13- C ZTT 113.04 XCC .28 112.76 C SCA 275.36- 275.36- P 14 MPP .16 XCC .16 P 13 MPP .13 XCC .13 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .18 XCC .18 P 09 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .16 XCC .16 P 05 MPP .02 XCC .02 P 98 MPP .13 XCC .13 P 97 MPP XCC .00 P 14 MTT 1.68 1.68 P 13 MTT .67 .67 P 12 MTT .07 .07 P 11 MTT .00 P 10 MTT .24 .24 P 09 MTT .06 .06 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .12 .12 P 05 MTT .01 .01 P 98 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 14 NTT .02 .02 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P UTT .43 XCC .43 P ZTT .95 XCC .95 8,876.76 SS01 SEWER STANDBY EAW 310 310 C STA 66.35 66.35 66.35 SW01 WATER STANDBY EAX 310 310 C STA 302.70 302.70 302.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,268.72 22.91 9,245.81 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 P 90 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 6.10 XCC .02 6.08 C 14 MTT 3.34 XCC .01 3.33 C 13 MTT .30 XCC .30 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .31 XCC .31 C 14 NTT .20 XCC .20 C 13 NTT XCC .00 C 12 NTT .15- XCC .15- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 3,273.44 XCC 8.18 3,265.26 C STT 3.55 XCC .01 3.54 C UTT 1.86- XCC 1.86- C ZTT 41.01 XCC .10 40.91 C SCA 96.55- 96.55- P 14 MPP .05 XCC .05 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .56 .56 P 13 MTT .21 .21 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .01 .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .16 XCC .16 P ZTT .31 XCC .31 3,223.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,231.47 8.32 3,223.15 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .07 XCC .07 C 08 NTT .05 XCC .05 P 08 MPP .54 XCC .54 P 07 MPP 2.31 XCC .01 2.30 P 06 MPP 3.50 XCC .01 3.49 P 05 MPP .34 XCC .34 P 98 MPP .74 XCC .74 P 97 MPP .06 XCC .06 P 08 MTT .56 .56 P 07 MTT 2.14 2.14 P 06 MTT 2.66 2.66 P 05 MTT .25 .25 P 98 MTT .26 XCC .26 P 97 MTT .01 XCC .01 P 05 NTT .13 .13 P 04 NTT 2.04 2.04 P 03 NTT .30 .30 P 02 NTT .10 .10 P 01 NTT .15 XCC .15 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .34 XCC .34 P 97 NTT .17 XCC .17 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT XCC .00 P 08 NTT .27 .27 P 07 NTT .52 .52 P 06 NTT .46 .46 18.19 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,000.95 1,000.95 1,000.95 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 6,220.30 6,220.30 P SPA 227.08 227.08 P STA 908.32 908.32 P UTA 889.13 889.13 8,244.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,263.99 .02 9,263.97 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 20.05 XCC .05 20.00 C 14 MTT 11.61 XCC .03 11.58 C 13 MTT 1.09 XCC 1.09 C 12 MTT .04 XCC .04 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT 1.05 XCC 1.05 C 14 NTT .70 XCC .70 C 13 NTT XCC .00 C 12 NTT .54- XCC .54- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 10,776.48 XCC 26.94 10,749.54 C STT 11.68 XCC .03 11.65 C UTT 6.13- XCC .02- 6.11- C ZTT 135.02 XCC .34 134.68 C SCA 321.28- 321.28- P 14 MPP .19 XCC .19 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .22 XCC .22 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .17 XCC .17 P 05 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 97 MPP XCC .00 P 14 MTT 1.96 1.96 P 13 MTT .76 .76 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .29 .29 P 09 MTT .08 .08 P 08 MTT .02 .02 P 07 MTT .10 .10 P 06 MTT .12 .12 P 05 MTT .01 .01 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 14 NTT .03 .03 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .07 .07 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .55 XCC .55 P ZTT 1.12 XCC 1.12 10,608.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,636.32 27.37 10,608.95 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 15 MTT 71.29 XCC .18 71.11 C 14 MTT 40.97 XCC .10 40.87 C 13 MTT 3.83 XCC .01 3.82 C 12 MTT .14 XCC .14 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .15 XCC .15 C 15 NTT 3.73 XCC .01 3.72 C 14 NTT 2.45 XCC .01 2.44 C 13 NTT .03 XCC .03 C 12 NTT 1.86- XCC 1.86- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .11 XCC .11 C STS 38,300.14 XCC 95.75 38,204.39 C STT 41.52 XCC .10 41.42 C UTT 21.78- XCC .05- 21.73- C ZTT 479.84 XCC 1.20 478.64 C SCA 1,117.08- 1,117.08- P 14 MPP .67 XCC .67 P 13 MPP .49 XCC .49 P 12 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 10 MPP .71 XCC .71 P 09 MPP .22 XCC .22 P 08 MPP 1.22 XCC 1.22 P 07 MPP 5.25 XCC .01 5.24 P 06 MPP 7.84 XCC .02 7.82 P 05 MPP .72 XCC .72 P 98 MPP 1.61 XCC 1.61 P 97 MPP .12 XCC .12 P 14 MTT 6.93 6.93 P 13 MTT 2.67 2.67 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT .95 .95 P 09 MTT .25 .25 P 08 MTT 1.26 1.26 P 07 MTT 4.87 4.87 P 06 MTT 5.95 5.95 P 05 MTT .54 .54 P 98 MTT .56 XCC .56 P 97 MTT .04 XCC .04 P 13 NTT .27 .27 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .62 .62 P 07 NTT 1.18 1.18 P 06 NTT 1.03 1.03 P 05 NTT .26 .26 P 04 NTT 4.12 4.12 P 03 NTT .61 .61 P 02 NTT .20 .20 P 01 NTT .29 XCC .29 P 00 NTT .11 XCC .11 P 99 NTT .17 XCC .17 P 98 NTT .73 XCC .73 P 97 NTT .39 XCC .39 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .14 XCC .14 P 84 NTT .01 XCC .01 P 14 NTT .09 .09 P UTT 1.81 XCC 1.81 P ZTT 3.86 XCC 3.86 37,765.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,862.84 97.34 37,765.50 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .03 XCC .03 C 08 NTT .03 XCC .03 P 08 MPP .26 XCC .26 P 07 MPP 1.09 XCC 1.09 P 06 MPP 1.29 XCC 1.29 P 05 MPP .12 XCC .12 P 98 MPP .26 XCC .26 P 97 MPP .02 XCC .02 P 08 MTT .27 .27 P 07 MTT 1.01 1.01 P 06 MTT .98 .98 P 05 MTT .09 .09 P 98 MTT .08 XCC .08 P 97 MTT XCC .00 P 08 NTT .13 .13 P 07 NTT .24 .24 P 06 NTT .17 .17 P 05 NTT .04 .04 P 04 NTT .62 .62 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 7.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.14 .00 7.14 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 15 MTT 22.07 XCC .06 22.01 C 14 MTT 12.75 XCC .03 12.72 C 13 MTT 1.19 XCC 1.19 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT 1.16 XCC 1.16 C 14 NTT .76 XCC .76 C 13 NTT .01 XCC .01 C 12 NTT .58- XCC .58- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 11,853.71 XCC 29.63 11,824.08 C STT 12.85 XCC .03 12.82 C UTT 6.74- XCC .02- 6.72- C ZTT 148.52 XCC .37 148.15 C SCA 346.22- 346.22- P 14 MPP .20 XCC .20 P 13 MPP .16 XCC .16 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .24 XCC .24 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .16 XCC .16 P 05 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP XCC .00 P 14 MTT 2.15 2.15 P 13 MTT .83 .83 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .32 .32 P 09 MTT .08 .08 P 08 MTT .02 .02 P 07 MTT .10 .10 P 06 MTT .12 .12 P 05 MTT .01 .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 14 NTT .03 .03 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .57 XCC .57 P ZTT 1.25 XCC 1.25 11,676.42 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 34,525.88 34,525.88 34,525.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,232.40 30.10 46,202.30 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 15 MTT 1,054.87 XCC 2.64 1,052.23 C 14 MTT 595.99 XCC 1.49 594.50 C 13 MTT 54.63 XCC .14 54.49 C 12 MTT 2.00 XCC .01 1.99 C 11 MTT .42 XCC .42 C 10 MTT .08 XCC .08 C 09 MTT .19 XCC .19 C 08 MTT .17 XCC .17 C 15 NTT 55.19 XCC .14 55.05 C 14 NTT 35.67 XCC .09 35.58 C 13 NTT .39 XCC .39 C 12 NTT 26.45- XCC .07- 26.38- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .39 XCC .39 C 08 NTT .13 XCC .13 C STS 566,744.32 XCC 1,416.86 565,327.46 C STT 614.42 XCC 1.54 612.88 C UTT 322.34- XCC .81- 321.53- C ZTT 7,100.50 XCC 17.75 7,082.75 C SCA 16,820.83- 16,820.83- P 14 MPP 9.67 XCC .02 9.65 P 13 MPP 7.00 XCC .02 6.98 P 12 MPP 1.16 XCC 1.16 P 11 MPP .09 XCC .09 P 10 MPP 10.35 XCC .03 10.32 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP 1.37 XCC 1.37 P 07 MPP 6.43 XCC .02 6.41 P 06 MPP 9.36 XCC .02 9.34 P 05 MPP .85 XCC .85 P 98 MPP 1.98 XCC 1.98 P 97 MPP .15 XCC .15 P 14 MTT 100.72 100.72 P 13 MTT 38.10 38.10 P 12 MTT 3.90 3.90 P 11 MTT .35 .35 P 10 MTT 13.93 13.93 P 09 MTT 3.81 3.81 P 08 MTT 1.41 1.41 P 07 MTT 5.96 5.96 P 06 MTT 7.10 7.10 P 05 MTT .63 .63 P 98 MTT .67 XCC .67 P 97 MTT .05 XCC .05 P 14 NTT 1.33 1.33 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.79 3.79 P 12 NTT .53 .53 P 11 NTT .63 .63 P 10 NTT .23 .23 P 09 NTT .29 .29 P 08 NTT .69 .69 P 07 NTT 1.44 1.44 P 06 NTT 1.24 1.24 P 05 NTT .30 .30 P 04 NTT 4.70 4.70 P 03 NTT .67 .67 P 02 NTT .24 .24 P 01 NTT .35 XCC .35 P 00 NTT .14 XCC .14 P 99 NTT .21 XCC .21 P 98 NTT .89 XCC .89 P 97 NTT .47 XCC .47 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .32 XCC .32 P 84 NTT XCC .00 P UTT 26.65 XCC .05 26.60 P ZTT 56.67 XCC .12 56.55 557,979.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559,420.01 1,440.07 557,979.94 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 15 MTT 48.34 XCC .12 48.22 C 14 MTT 26.86 XCC .07 26.79 C 13 MTT 2.47 XCC .01 2.46 C 12 MTT .09 XCC .09 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT 2.53 XCC .01 2.52 C 14 NTT 1.61 XCC 1.61 C 13 NTT .01 XCC .01 C 12 NTT 1.20- XCC 1.20- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 25,974.62 XCC 64.94 25,909.68 C STT 28.16 XCC .07 28.09 C UTT 14.77- XCC .04- 14.73- C ZTT 325.42 XCC .81 324.61 C SCA 1,030.01- 1,030.01- P 14 MPP .44 XCC .44 P 13 MPP .31 XCC .31 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .44 XCC .44 P 09 MPP .13 XCC .13 P 08 MPP .05 XCC .05 P 07 MPP .21 XCC .21 P 06 MPP .35 XCC .35 P 05 MPP .03 XCC .03 P 98 MPP .08 XCC .08 P 97 MPP XCC .00 P 14 MTT 4.54 4.54 P 13 MTT 1.72 1.72 P 12 MTT .18 .18 P 11 MTT .02 .02 P 10 MTT .60 .60 P 09 MTT .16 .16 P 08 MTT .05 .05 P 07 MTT .20 .20 P 06 MTT .27 .27 P 05 MTT .02 .02 P 98 MTT .03 XCC .03 P 97 MTT XCC .00 P 13 NTT .17 .17 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .21 .21 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .32 XCC .32 P 84 NTT .01 XCC .01 P 14 NTT .06 .06 P UTT 1.19 XCC 1.19 P ZTT 2.57 XCC 2.57 25,312.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,378.94 65.99 25,312.95 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 15 MTT 239.24 XCC .60 238.64 C 14 MTT 135.77 XCC .34 135.43 C 13 MTT 12.34 XCC .03 12.31 C 12 MTT .44 XCC .44 C 11 MTT .09 XCC .09 C 10 MTT .01 XCC .01 C 09 MTT .04 XCC .04 C 08 MTT .04 XCC .04 C 15 NTT 12.52 XCC .03 12.49 C 14 NTT 8.12 XCC .02 8.10 C 13 NTT .09 XCC .09 C 12 NTT 5.79- XCC .01- 5.78- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .08 XCC .08 C 08 NTT .03 XCC .03 C STS 128,532.80 XCC 321.33 128,211.47 C STT 139.34 XCC .34 139.00 C UTT 73.11- XCC .18- 72.93- C ZTT 1,610.34 XCC 4.03 1,606.31 C SCA 3,793.27- 3,793.27- P 14 MPP 2.20 XCC .01 2.19 P 13 MPP 1.59 XCC 1.59 P 12 MPP .25 XCC .25 P 11 MPP .02 XCC .02 P 10 MPP 2.23 XCC .01 2.22 P 09 MPP .75 XCC .75 P 08 MPP .30 XCC .30 P 07 MPP 1.40 XCC 1.40 P 06 MPP 2.17 XCC .01 2.16 P 05 MPP .21 XCC .21 P 98 MPP .45 XCC .45 P 97 MPP .04 XCC .04 P 14 MTT 22.94 22.94 P 13 MTT 8.61 8.61 P 12 MTT .85 .85 P 11 MTT .08 .08 P 10 MTT 3.00 3.00 P 09 MTT .83 .83 P 08 MTT .32 .32 P 07 MTT 1.30 1.30 P 06 MTT 1.64 1.64 P 05 MTT .16 .16 P 98 MTT .16 XCC .16 P 97 MTT .02 XCC .02 P 14 NTT .31 .31 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .86 .86 P 12 NTT .11 .11 P 11 NTT .14 .14 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .16 .16 P 07 NTT .32 .32 P 06 NTT .29 .29 P 05 NTT .08 .08 P 04 NTT 1.20 1.20 P 03 NTT .17 .17 P 02 NTT .05 .05 P 01 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .21 XCC .21 P 97 NTT .11 XCC .11 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT XCC .00 P UTT 6.05 XCC 6.05 P ZTT 12.94 XCC .01 12.93 126,567.46 SS01 SEWER STANDBY EBM 420 420 C STA 2,723.10 2,723.10 2,723.10 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,398.97 2,398.97 P UTA 187.10 187.10 2,586.07 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,850.65 1,850.65 P UTA 241.57 241.57 2,092.22 SW01 WATER STANDBY ECB 420 420 C STA 3,084.30 3,084.30 3,084.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,379.72 326.57 137,053.15 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 15 MTT 25.24 XCC .06 25.18 C 14 MTT 14.43 XCC .04 14.39 C 13 MTT 1.35 XCC 1.35 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT 1.32 XCC 1.32 C 14 NTT .87 XCC .87 C 13 NTT .01 XCC .01 C 12 NTT .66- XCC .66- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 13,561.42 XCC 33.90 13,527.52 C STT 14.72 XCC .03 14.69 C UTT 7.71- XCC .02- 7.69- C ZTT 169.90 XCC .42 169.48 C SCA 401.81- 401.81- P 14 MPP .24 XCC .24 P 13 MPP .17 XCC .17 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .27 XCC .27 P 09 MPP .08 XCC .08 P 08 MPP .04 XCC .04 P 07 MPP .14 XCC .14 P 06 MPP .22 XCC .22 P 05 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 97 MPP XCC .00 P 14 MTT 2.44 2.44 P 13 MTT .94 .94 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .36 .36 P 09 MTT .10 .10 P 08 MTT .03 .03 P 07 MTT .13 .13 P 06 MTT .17 .17 P 05 MTT .01 .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 13 NTT .10 .10 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 14 NTT .03 .03 P UTT .65 XCC .65 P ZTT 1.36 XCC 1.36 13,352.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,387.28 34.43 13,352.85 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 15 MTT 16.67 XCC .04 16.63 C 14 MTT 9.49 XCC .02 9.47 C 13 MTT .88 XCC .88 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .87 XCC .87 C 14 NTT .57 XCC .57 C 13 NTT .01 XCC .01 C 12 NTT .42- XCC .42- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 8,956.04 XCC 22.39 8,933.65 C STT 9.70 XCC .02 9.68 C UTT 5.09- XCC .01- 5.08- C ZTT 112.21 XCC .28 111.93 C SCA 262.74- 262.74- P 14 MPP .15 XCC .15 P 13 MPP .11 XCC .11 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .16 XCC .16 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 06 MPP .16 XCC .16 P 05 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 97 MPP XCC .00 P 14 MTT 1.61 1.61 P 13 MTT .61 .61 P 12 MTT .06 .06 P 11 MTT .00 P 10 MTT .21 .21 P 09 MTT .05 .05 P 08 MTT .01 .01 P 07 MTT .09 .09 P 06 MTT .11 .11 P 05 MTT .02 .02 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 14 NTT .02 .02 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .40 XCC .40 P ZTT .91 XCC .91 8,820.69 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 10,381.05 10,381.05 10,381.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,224.48 22.74 19,201.74 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 15 MTT 27.55 XCC .07 27.48 C 14 MTT 15.82 XCC .04 15.78 C 13 MTT 1.94 XCC 1.94 C 12 MTT .07 XCC .07 C 11 MTT .02 XCC .02 C 10 MTT .31 XCC .31 C 09 MTT .71 XCC .71 C 08 MTT .60 XCC .60 C 15 NTT 1.44 XCC 1.44 C 14 NTT .94 XCC .94 C 13 NTT .01 XCC .01 C 12 NTT .92- XCC .92- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.47 XCC 1.47 C 08 NTT .46 XCC .46 C STS 14,801.48 XCC 37.00 14,764.48 C STT 16.05 XCC .04 16.01 C UTT 8.42- XCC .02- 8.40- C ZTT 185.44 XCC .46 184.98 C SCA 1,885.31- 1,885.31- P 14 MPP .26 XCC .26 P 13 MPP .25 XCC .25 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP 39.79 XCC .10 39.69 P 09 MPP 12.78 XCC .03 12.75 P 08 MPP 4.94 XCC .01 4.93 P 07 MPP 21.48 XCC .05 21.43 P 06 MPP 33.12 XCC .08 33.04 P 05 MPP 3.13 XCC .01 3.12 P 98 MPP 7.79 XCC .02 7.77 P 97 MPP .59 XCC .59 P 14 MTT 2.67 2.67 P 13 MTT 1.35 1.35 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT 53.55 53.55 P 09 MTT 14.32 14.32 P 08 MTT 5.08 5.08 P 07 MTT 19.93 19.93 P 06 MTT 25.12 25.12 P 05 MTT 2.32 2.32 P 98 MTT 2.66 XCC .01 2.65 P 97 MTT .20 XCC .20 P 14 NTT .04 .04 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .88 .88 P 09 NTT 1.08 1.08 P 08 NTT 2.50 2.50 P 07 NTT 4.83 4.83 P 06 NTT 4.35 4.35 P 05 NTT 1.12 1.12 P 04 NTT 18.23 18.23 P 03 NTT 2.73 2.73 P 02 NTT .94 .94 P 01 NTT 1.42 XCC 1.42 P 00 NTT .54 XCC .54 P 99 NTT .83 XCC .83 P 98 NTT 3.53 XCC .01 3.52 P 97 NTT 1.88 XCC 1.88 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .74 XCC .74 P ZTT 1.50 XCC 1.50 13,420.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,458.51 37.91 13,420.60 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .02 XCC .02 P 97 MTT XCC .00 P 97 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 MPP .38 .38 P 06 MPP .57 .57 P 05 MPP .04 .04 P 98 MPP .09 .09 P 97 MPP .01 .01 P 07 MTT .35 .35 P 06 MTT .44 .44 P 05 MTT .04 .04 P 98 MTT .04 .04 P 97 MTT .01 .01 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .26 .26 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .05 .05 P 97 NTT .02 .02 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .00 2.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.60 .00 2.60 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 15 MTT 299.26 XCC .75 298.51 C 14 MTT 172.22 XCC .43 171.79 C 13 MTT 16.17 XCC .04 16.13 C 12 MTT .59 XCC .59 C 11 MTT .12 XCC .12 C 10 MTT .02 XCC .02 C 09 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 15 NTT 15.66 XCC .04 15.62 C 14 NTT 10.31 XCC .03 10.28 C 13 NTT .11 XCC .11 C 12 NTT 7.80- XCC .02- 7.78- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .10 XCC .10 C 08 NTT .03 XCC .03 C STS 160,778.74 XCC 401.95 160,376.79 C STT 174.31 XCC .43 173.88 C UTT 91.45- XCC .23- 91.22- C ZTT 2,014.33 XCC 5.04 2,009.29 C SCA 4,706.79- 4,706.79- P 14 MPP 2.79 XCC .01 2.78 P 13 MPP 2.07 XCC .01 2.06 P 12 MPP .34 XCC .34 P 11 MPP .02 XCC .02 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP .92 XCC .92 P 08 MPP .32 XCC .32 P 07 MPP 1.44 XCC 1.44 P 06 MPP 2.25 XCC .01 2.24 P 05 MPP .23 XCC .23 P 98 MPP .53 XCC .53 P 97 MPP .03 XCC .03 P 14 MTT 29.10 29.10 P 13 MTT 11.28 11.28 P 12 MTT 1.15 1.15 P 11 MTT .10 .10 P 10 MTT 4.04 4.04 P 09 MTT 1.03 1.03 P 08 MTT .33 .33 P 07 MTT 1.34 1.34 P 06 MTT 1.70 1.70 P 05 MTT .17 .17 P 98 MTT .18 XCC .18 P 97 MTT .01 XCC .01 P 14 NTT .38 .38 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.12 1.12 P 12 NTT .16 .16 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .07 .07 P 08 NTT .16 .16 P 07 NTT .33 .33 P 06 NTT .29 .29 P 05 NTT .08 .08 P 04 NTT 1.35 1.35 P 03 NTT .20 .20 P 02 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 98 NTT .23 XCC .23 P 97 NTT .12 XCC .12 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .13 XCC .13 P 84 NTT XCC .00 P UTT 7.68 XCC 7.68 P ZTT 16.33 XCC .02 16.31 158,361.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,769.54 408.52 158,361.02 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 15 MTT 6.80 XCC .02 6.78 C 14 MTT 3.64 XCC .01 3.63 C 13 MTT .33 XCC .33 C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .36 XCC .36 C 14 NTT .22 XCC .22 C 13 NTT .01 XCC .01 C 12 NTT .17- XCC .17- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 3,657.57 XCC 9.14 3,648.43 C STT 3.96 XCC .01 3.95 C UTT 2.08- XCC .01- 2.07- C ZTT 45.82 XCC .11 45.71 C SCA 113.60- 113.60- P 14 MPP .06 XCC .06 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .62 .62 P 13 MTT .24 .24 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .05 .05 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .16 XCC .16 P ZTT .41 XCC .41 3,595.76 SU01 DELQ WATER USER CHG EBY 135 135 C STA 533.14 533.14 533.14 SW01 WATER STANDBY EBY 135 135 C STA 466.50 466.50 466.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,604.68 9.28 4,595.40 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 15 MTT 8.75 XCC .02 8.73 C 14 MTT 4.97 XCC .01 4.96 C 13 MTT .44 XCC .44 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 15 NTT .45 XCC .45 C 14 NTT .30 XCC .30 C 13 NTT XCC .00 C 12 NTT .21- XCC .21- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 4,701.40 XCC 11.75 4,689.65 C STT 5.10 XCC .01 5.09 C UTT 2.67- XCC .01- 2.66- C ZTT 58.91 XCC .15 58.76 C SCA 137.82- 137.82- P 14 MPP .08 XCC .08 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 14 MTT .84 .84 P 13 MTT .30 .30 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .12 .12 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .05 .05 P 05 MTT .01 .01 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 14 NTT .01 .01 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .45 XCC .45 4,630.35 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 30,211.65 30,211.65 P SPA 18.77- 18.77- P STA 187.65- 187.65- 30,005.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,647.51 11.93 34,635.58 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 15 MTT .32 XCC .32 C 14 MTT .18 XCC .18 C 13 MTT .02 XCC .02 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 171.19 XCC .43 170.76 C STT .18 XCC .18 C UTT .10- XCC .10- C ZTT 2.14 XCC .01 2.13 C SCA 5.37- 5.37- 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 98 MPP XCC .00 P 97 MPP XCC .00 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 .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 13 NTT .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 14 NTT .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 168.23 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,777.11 1,777.11 1,777.11 SW01 WATER STANDBY ECA 165 165 C STA 12,249.00 12,249.00 P SPA 122.26 122.26 P STA 488.80 488.80 12,860.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,805.84 .44 14,805.40 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 15 MTT 30.78 XCC .08 30.70 C 14 MTT 45.53 XCC .11 45.42 C 13 MTT 1.92 XCC 1.92 C 12 MTT 1.06 XCC 1.06 C 14 NTT 4.79 XCC .01 4.78 C 13 NTT .83 XCC .83 C STS 30,497.14 XCC 76.24 30,420.90 C ZTT 100.21 XCC .25 99.96 P 14 MPP 2.42 XCC .01 2.41 P 13 MPP .76 XCC .76 P 08 MPP 1.40 XCC 1.40 P 06 MPP 2.92 XCC .01 2.91 P 05 MPP 2.14 XCC .01 2.13 P 14 MTT 24.24 24.24 P 13 MTT 4.11 4.11 P 08 MTT 1.52 1.52 P 06 MTT 2.08 2.08 P 05 MTT 1.52 1.52 P 07 NTT 1.13 1.13 P 99 NTT XCC .00 P 08 NTT .39 .39 P ZTT 56.53 XCC .18 56.35 30,706.52 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .09 XCC .09 C 08 NTT .06 XCC .06 P 08 MPP .74 .74 P 07 MPP 3.04 3.04 P 06 MPP 4.14 4.14 P 05 MPP .34 .34 P 98 MPP .74 .74 P 97 MPP .05 .05 P 08 MTT .76 .76 P 07 MTT 2.82 2.82 P 06 MTT 3.14 3.14 P 05 MTT .25 .25 P 98 MTT .25 .25 P 97 MTT .02 .02 P 06 NTT .55 .55 P 05 NTT .12 .12 P 04 NTT 1.80 1.80 P 03 NTT .26 .26 P 02 NTT .08 .08 P 01 NTT .13 .13 P 00 NTT .05 .05 P 99 NTT .08 .08 P 98 NTT .33 .33 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .18 .18 P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .09 .09 P 84 NTT .01 .01 P 08 NTT .37 .37 P 07 NTT .68 .68 21.20 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 96.12 96.12 P STA 80.60 80.60 176.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,981.34 76.90 30,904.44 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 C 08 NTT .02 XCC .02 P 08 MPP .14 .14 P 07 MPP .53 .53 P 06 MPP .79 .79 P 05 MPP .07 .07 P 98 MPP .23 .23 P 97 MPP .02 .02 P 08 MTT .14 .14 P 07 MTT .49 .49 P 06 MTT .60 .60 P 05 MTT .05 .05 P 98 MTT .08 .08 P 97 MTT .00 P 06 NTT .10 .10 P 05 NTT .03 .03 P 04 NTT .46 .46 P 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .10 .10 P 97 NTT .05 .05 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .00 P 08 NTT .07 .07 P 07 NTT .12 .12 4.31 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,419.60 3,419.60 C ZTA 5.15 5.15 P SPA 545.89 545.89 P STA 782.80 782.80 4,753.44 SP02 FIRE TAX FSZ 610 FP4 P SPA 362.95 362.95 P STA 277.68 277.68 640.63 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 5,079.60 5,079.60 C ZTA 7.65 7.65 P SPA 810.66 810.66 P STA 1,162.80 1,162.80 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,060.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,459.09 .00 12,459.09 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 122.18 122.18 P STA 69.20 69.20 191.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.38 .00 191.38 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 15 MTT 5.02 XCC .01 5.01 C 14 MTT 2.84 XCC .01 2.83 C 13 MTT .26 XCC .26 C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT .26 XCC .26 C 14 NTT .17 XCC .17 C 13 NTT XCC .00 C 12 NTT .13- XCC .13- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 2,693.08 XCC 6.73 2,686.35 C STT 2.92 XCC .01 2.91 C UTT 1.53- XCC 1.53- C ZTT 33.74 XCC .08 33.66 C SCA 79.92- 79.92- P 14 MPP .05 XCC .05 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .48 .48 P 13 MTT .19 .19 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .01 .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .27 XCC .27 2,651.46 SR01 ROAD MAINTENANCE SMA 225 225 C STA 11,379.80 11,379.80 P SPA 151.68 151.68 P STA 248.67 248.67 11,780.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,438.45 6.84 14,431.61 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 15 MTT 31.60 XCC .08 31.52 C 14 MTT 18.87 XCC .05 18.82 C 13 MTT 1.75 XCC 1.75 C 12 MTT .07 XCC .07 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT 1.66 XCC 1.66 C 14 NTT 1.13 XCC 1.13 C 13 NTT .01 XCC .01 C 12 NTT .87- XCC .87- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 16,980.99 XCC 42.45 16,938.54 C STT 18.41 XCC .04 18.37 C UTT 9.66- XCC .02- 9.64- C ZTT 212.75 XCC .53 212.22 C SCA 497.00- 497.00- P 14 MPP .31 XCC .31 P 13 MPP .22 XCC .22 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .35 XCC .35 P 09 MPP .11 XCC .11 P 08 MPP .05 XCC .05 P 07 MPP .19 XCC .19 P 06 MPP .28 XCC .28 P 05 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 97 MPP XCC .00 P 14 MTT 3.19 3.19 P 13 MTT 1.22 1.22 P 12 MTT .13 .13 P 11 MTT .01 .01 P 10 MTT .47 .47 P 09 MTT .13 .13 P 08 MTT .05 .05 P 07 MTT .17 .17 P 06 MTT .21 .21 P 05 MTT .02 .02 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 13 NTT .12 .12 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .14 .14 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 14 NTT .04 .04 P UTT .87 XCC .87 P ZTT 1.79 XCC 1.79 16,727.14 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,831.45 3,831.45 C STB 6.15 6.15 P SPA 52.84 52.84 P STA 79.95 79.95 3,970.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,740.66 43.13 20,697.53 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 952.85 952.85 952.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.85 .00 952.85 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 71,694.63 71,694.63 C STB 36.71 36.71 P SPA 304.72 304.72 P STA 401.36 401.36 72,437.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,437.42 .00 72,437.42 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,235.90 5,235.90 C STB 4.65 4.65 C ZTA 13.95 13.95 P SPA 34.76 34.76 P STA 111.60 111.60 5,400.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,400.86 .00 5,400.86 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 189.11 189.11 189.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.11 .00 189.11 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 8,487.02 8,487.02 8,487.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,487.02 .00 8,487.02 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,472.30 2,472.30 C STB 30.15 30.15 2,502.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502.45 .00 2,502.45 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,073.10 1,073.10 P SPA 13.42 13.42 P STA 45.45 45.45 1,131.97 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 7,997.62 7,997.62 7,997.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,129.59 .00 9,129.59 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 1,045.92 1,045.92 P STA 1,665.97 1,665.97 2,711.89 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 32,056.43 32,056.43 32,056.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,768.32 .00 34,768.32 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 15 MTT 90.36 XCC .23 90.13 C 14 MTT 50.16 XCC .13 50.03 C 13 MTT 4.57 XCC .01 4.56 C 12 MTT .17 XCC .17 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 15 NTT 4.72 XCC .01 4.71 C 14 NTT 3.00 XCC .01 2.99 C 13 NTT .04 XCC .04 C 12 NTT 2.28- XCC .01- 2.27- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C STS 48,546.35 XCC 121.37 48,424.98 C STT 52.63 XCC .12 52.51 C UTT 27.61- XCC .07- 27.54- C ZTT 608.22 XCC 1.52 606.70 C SCA 1,485.17- 1,485.17- P 14 MPP .81 XCC .81 P 13 MPP .59 XCC .59 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 10 MPP .92 XCC .92 P 09 MPP .30 XCC .30 P 08 MPP .11 XCC .11 P 07 MPP .52 XCC .52 P 06 MPP .78 XCC .78 P 05 MPP .07 XCC .07 P 98 MPP .16 XCC .16 P 97 MPP .02 XCC .02 P 14 MTT 8.47 8.47 P 13 MTT 3.18 3.18 P 12 MTT .34 .34 P 11 MTT .03 .03 P 10 MTT 1.24 1.24 P 09 MTT .34 .34 P 08 MTT .12 .12 P 07 MTT .48 .48 P 06 MTT .59 .59 P 05 MTT .05 .05 P 98 MTT .06 XCC .06 P 97 MTT XCC .00 P 13 NTT .32 .32 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .38 .38 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 14 NTT .11 .11 P UTT 2.23 XCC 2.23 P ZTT 4.76 XCC 4.76 47,749.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,873.08 123.32 47,749.76 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 15 MTT 8.77 XCC .02 8.75 C 14 MTT 2.31 XCC .01 2.30 C 13 MTT .34- XCC .34- C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 15 NTT .46 XCC .46 C 14 NTT .14 XCC .14 C 13 NTT XCC .00 C 12 NTT .22- XCC .22- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 4,709.76 XCC 11.77 4,697.99 C STT 5.11 XCC .01 5.10 C UTT 2.68- XCC .01- 2.67- C ZTT 59.00 XCC .15 58.85 C SCA 169.76- 169.76- P 14 MPP .04 XCC .04 P 13 MPP .04- XCC .04- P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .12 XCC .12 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .39 XCC .39 P 06 MPP .57 XCC .57 P 05 MPP .06 XCC .06 P 98 MPP .18 XCC .18 P 97 MPP .01 XCC .01 P 14 MTT .40 .40 P 13 MTT .23- .23- P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .16 .16 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .36 .36 P 06 MTT .44 .44 P 05 MTT .04 .04 P 98 MTT .06 XCC .06 P 97 MTT XCC .00 P 14 NTT .01 .01 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02- .02- P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .35 .35 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .23 XCC .23 4,604.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,616.69 11.95 4,604.74 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 18,616.71 XCC 46.54 18,570.17 C ZTT 39.82 XCC .10 39.72 18,609.89 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 13.48 XCC .03 13.45 C 14 MTT 7.96 XCC .02 7.94 C 13 MTT .71 XCC .71 C 12 MTT .03 XCC .03 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .71 XCC .71 C 14 NTT .47 XCC .47 C 13 NTT XCC .00 C 12 NTT .37- XCC .37- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 7,244.16 XCC 18.11 7,226.05 C STT 7.85 XCC .02 7.83 C UTT 4.12- XCC .01- 4.11- C ZTT 90.76 XCC .23 90.53 C SCA 215.81- 215.81- P 14 MPP .13 XCC .13 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 14 MTT 1.34 1.34 P 13 MTT .49 .49 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .19 .19 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .01 .01 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 14 NTT .02 .02 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .38 XCC .38 P ZTT .73 XCC .73 7,131.67 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 1,828.68 1,828.68 P STA 2,572.60 2,572.60 4,401.28 SW01 WATER STANDBY ECS 345 345 P SPA .00 P STA 602.82 602.82 602.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,810.70 65.04 30,745.66 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 15 MTT 11.81 XCC .03 11.78 C 14 MTT 6.53 XCC .02 6.51 C 13 MTT .59 XCC .59 C 12 MTT .02 XCC .02 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .62 XCC .62 C 14 NTT .39 XCC .39 C 13 NTT XCC .00 C 12 NTT .29- XCC .29- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6,342.30 XCC 15.86 6,326.44 C STT 6.87 XCC .02 6.85 C UTT 3.60- XCC .01- 3.59- C ZTT 79.46 XCC .20 79.26 C SCA 193.26- 193.26- P 14 MPP .10 XCC .10 P 13 MPP .07 XCC .07 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP XCC .00 P 14 MTT 1.10 1.10 P 13 MTT .41 .41 P 12 MTT .05 .05 P 11 MTT .00 P 10 MTT .15 .15 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .08 .08 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .27 XCC .27 P ZTT .64 XCC .64 6,238.92 SW01 WATER STANDBY ECY 350 350 C STA 1,233.45 1,233.45 1,233.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,488.49 16.12 7,472.37 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,552.80 1,552.80 1,552.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,552.80 .00 1,552.80 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 08 NTT .01 XCC .01 P 08 MPP .09 XCC .09 P 07 MPP .39 XCC .39 P 06 MPP .53 XCC .53 P 05 MPP .05 XCC .05 P 98 MPP .12 XCC .12 P 97 MPP .01 XCC .01 P 08 MTT .10 .10 P 07 MTT .35 .35 P 06 MTT .40 .40 P 05 MTT .04 .04 P 98 MTT .05 XCC .05 P 97 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .29 .29 P 05 NTT .02 .02 P 06 NTT .06 .06 P 07 NTT .09 .09 P 08 NTT .05 .05 2.85 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 12,121.07 12,121.07 C STB 109.13 109.13 C ZTA 1,636.95 1,636.95 13,867.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,870.00 .00 13,870.00 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 2.25 XCC .01 2.24 C 14 MTT 1.28 XCC 1.28 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT .11 XCC .11 C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT .06- XCC .06- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,210.84 XCC 3.03 1,207.81 C STT 1.32 XCC 1.32 C UTT .69- XCC .69- C ZTT 15.17 XCC .04 15.13 C SCA 35.70- 35.70- P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 14 MTT .22 .22 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .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 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT .09 XCC .09 1,192.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,195.45 3.08 1,192.37 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 98 MPP .01 .01 P 97 MPP .00 P 98 MTT .00 P 97 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 C 08 NTT .01 XCC .01 P 08 MPP .11 XCC .11 P 07 MPP .52 XCC .52 P 06 MPP .80 XCC .80 P 05 MPP .08 XCC .08 P 98 MPP .17 XCC .17 P 97 MPP .02 XCC .02 P 08 MTT .11 .11 P 07 MTT .48 .48 P 06 MTT .61 .61 P 05 MTT .06 .06 P 98 MTT .06 XCC .06 P 97 MTT XCC .00 P 06 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .44 .44 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .12 .12 4.12 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,935.57 4,935.57 4,935.57 SS01 SEWER AVAILABILITY EFP 485 485 C STA 2,180.70 2,180.70 2,180.70 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 13,173.79 13,173.79 P SPA 3,139.08 3,139.08 P STA 6,333.94 6,333.94 22,646.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,767.20 .00 29,767.20 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,476.60 2,476.60 2,476.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.60 .00 2,476.60 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 15 MTT 27.49 XCC .07 27.42 C 14 MTT 16.69 XCC .04 16.65 C 13 MTT 1.64 XCC 1.64 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT 1.44 XCC 1.44 C 14 NTT 1.00 XCC 1.00 C 13 NTT .01 XCC .01 C 12 NTT .79- XCC .79- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C STS 14,768.08 XCC 36.92 14,731.16 C STT 16.01 XCC .03 15.98 C UTT 8.40- XCC .02- 8.38- C ZTT 185.02 XCC .46 184.56 C SCA 475.22- 475.22- P 14 MPP .27 XCC .27 P 13 MPP .21 XCC .21 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .30 XCC .30 P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .23 XCC .23 P 05 MPP .02 XCC .02 P 98 MPP .02 XCC .02 P 97 MPP XCC .00 P 14 MTT 2.82 2.82 P 13 MTT 1.15 1.15 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .40 .40 P 09 MTT .11 .11 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .17 .17 P 05 MTT .02 .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .03 .03 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .11 .11 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .15 .15 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.63 XCC 1.63 14,504.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,542.24 37.50 14,504.74 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 08 NTT XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .30 XCC .30 P 06 MPP .45 XCC .45 P 05 MPP .05 XCC .05 P 98 MPP .19 XCC .19 P 97 MPP .01 XCC .01 P 08 MTT .07 .07 P 07 MTT .27 .27 P 06 MTT .35 .35 P 05 MTT .03 .03 P 98 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .30 .30 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 08 NTT .04 .04 2.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .00 2.65 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 MPP .04 XCC .04 P 97 MPP XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 .12 SU01 CSA 82 SEWER USER EFY 495 495 C STA 4,288.22 4,288.22 P SPA 395.84 395.84 P STA 1,601.03 1,601.03 6,285.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,285.21 .00 6,285.21 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 15 MTT 387.91 XCC .97 386.94 C 14 MTT 219.05 XCC .55 218.50 C 13 MTT 19.68 XCC .05 19.63 C 12 MTT .71 XCC .71 C 11 MTT .15 XCC .15 C 10 MTT .02 XCC .02 C 09 MTT .06 XCC .06 C 08 MTT .05 XCC .05 C 15 NTT 20.30 XCC .05 20.25 C 14 NTT 13.11 XCC .03 13.08 C 13 NTT .14 XCC .14 C 12 NTT 9.32- XCC .02- 9.30- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .13 XCC .13 C 08 NTT .05 XCC .05 C STS 208,410.70 XCC 521.03 207,889.67 C STT 225.95 XCC .56 225.39 C UTT 118.54- XCC .30- 118.24- C ZTT 2,611.10 XCC 6.53 2,604.57 C SCA 6,228.33- 6,228.33- P 14 MPP 3.56 XCC .01 3.55 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .41 XCC .41 P 11 MPP .03 XCC .03 P 10 MPP 3.56 XCC .01 3.55 P 09 MPP 1.12 XCC 1.12 P 08 MPP .45 XCC .45 P 07 MPP 2.05 XCC .01 2.04 P 06 MPP 3.58 XCC .01 3.57 P 05 MPP .35 XCC .35 P 98 MPP .78 XCC .78 P 97 MPP .05 XCC .05 P 14 MTT 37.02 37.02 P 13 MTT 13.72 13.72 P 12 MTT 1.38 1.38 P 11 MTT .12 .12 P 10 MTT 4.80 4.80 P 09 MTT 1.25 1.25 P 08 MTT .46 .46 P 07 MTT 1.91 1.91 P 06 MTT 2.71 2.71 P 05 MTT .26 .26 P 98 MTT .26 XCC .26 P 97 MTT .02 XCC .02 P 14 NTT .49 .49 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.37 1.37 P 12 NTT .18 .18 P 11 NTT .21 .21 P 10 NTT .08 .08 P 09 NTT .10 .10 P 08 NTT .23 .23 P 07 NTT .46 .46 P 06 NTT .47 .47 P 05 NTT .12 .12 P 04 NTT 2.00 2.00 P 03 NTT .30 .30 P 02 NTT .10 XCC .10 P 01 NTT .15 XCC .15 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .35 XCC .35 P 97 NTT .18 XCC .18 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .26 XCC .26 P 84 NTT XCC .00 P UTT 9.81 XCC .01 9.80 P ZTT 20.82 XCC .02 20.80 205,143.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,673.14 529.53 205,143.61 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,083.76 3,083.76 3,083.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,083.76 .00 3,083.76 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,657.95 2,657.95 2,657.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,657.95 .00 2,657.95 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 10,687.95 10,687.95 C STB 20.30 20.30 P SPA 497.06 497.06 P STA 923.90 923.90 12,129.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,129.21 .00 12,129.21 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 4,502.25 4,502.25 4,502.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,502.25 .00 4,502.25 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 28,830.60 28,830.60 P SPA 813.28 813.28 P STA 1,517.40 1,517.40 31,161.28 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,183.75 1,183.75 1,183.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,345.03 .00 32,345.03 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 6,242.25 6,242.25 C STB 10.15 10.15 P SPA 432.62 432.62 P STA 548.10 548.10 7,233.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,233.12 .00 7,233.12 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,241.45 2,241.45 P SPA 26.74 26.74 P STA 76.50 76.50 2,344.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.69 .00 2,344.69 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 361.20 361.20 361.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 361.20 .00 361.20 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 4,814.40 4,814.40 4,814.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,814.40 .00 4,814.40 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,341.40 1,341.40 1,341.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,341.40 .00 1,341.40 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,750.75 1,750.75 1,750.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,750.75 .00 1,750.75 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 5,467.35 5,467.35 5,467.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,467.35 .00 5,467.35 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,302.90 1,302.90 P SPA 3.57 3.57 P STA 15.15 15.15 1,321.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,321.62 .00 1,321.62 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 757.50 757.50 757.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.50 .00 757.50 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 601.80 601.80 601.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.80 .00 601.80 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,657.95 2,657.95 P SPA 337.32 337.32 P STA 551.65 551.65 3,546.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,546.92 .00 3,546.92 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 901.80 901.80 901.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.80 .00 901.80 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,507.50 2,507.50 2,507.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,507.50 .00 2,507.50 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 27,016.20 27,016.20 27,016.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,016.20 .00 27,016.20 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 38,481.30 38,481.30 P SPA 1,056.81 1,056.81 P STA 1,619.20 1,619.20 41,157.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,157.31 .00 41,157.31 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,873.55 1,873.55 P SPA 296.04 296.04 P STA 426.65 426.65 2,596.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.24 .00 2,596.24 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 25,331.25 25,331.25 25,331.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,331.25 .00 25,331.25 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 5,253.15 5,253.15 5,253.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,253.15 .00 5,253.15 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,231.36 3,231.36 3,231.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,231.36 .00 3,231.36 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 12,755.10 12,755.10 12,755.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,755.10 .00 12,755.10 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 18,688.25 18,688.25 18,688.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,688.25 .00 18,688.25 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,000.90 3,000.90 3,000.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,000.90 .00 3,000.90 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,223.00 1,223.00 1,223.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.00 .00 1,223.00 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,280.30 1,280.30 1,280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,280.30 .00 1,280.30 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 9,885.78 9,885.78 9,885.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,885.78 .00 9,885.78 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 401.45 401.45 P STA 302.00 302.00 703.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703.45 .00 703.45 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 27,730.36 27,730.36 27,730.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,730.36 .00 27,730.36 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** 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 1,454.35 1,454.35 1,454.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454.35 .00 1,454.35 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 17,515.00 17,515.00 17,515.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,515.00 .00 17,515.00 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 33,793.70 33,793.70 C STB 199.52 199.52 33,993.22 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 8,211.63 8,211.63 8,211.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,204.85 .00 42,204.85 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 8,362.78 8,362.78 8,362.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,362.78 .00 8,362.78 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 12,662.66 12,662.66 C STB 9.60 9.60 P SPA 8.82 8.82 P STA 37.50 37.50 12,718.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,718.58 .00 12,718.58 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 18,362.05 18,362.05 18,362.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,362.05 .00 18,362.05 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 P SPA 140.97 140.97 P STA 563.90 563.90 704.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704.87 .00 704.87 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 2,101.80 2,101.80 2,101.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,101.80 .00 2,101.80 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 2,567.70 2,567.70 2,567.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567.70 .00 2,567.70 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 4,880.85 4,880.85 4,880.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,880.85 .00 4,880.85 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 5,676.12 5,676.12 5,676.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,676.12 .00 5,676.12 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 14,101.50 14,101.50 14,101.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,101.50 .00 14,101.50 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 1,532.70 1,532.70 P SPA 42.59 42.59 P STA 170.30 170.30 1,745.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,745.59 .00 1,745.59 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 8,796.45 8,796.45 8,796.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,796.45 .00 8,796.45 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 7,535.78 7,535.78 7,535.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,535.78 .00 7,535.78 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 15 MTT 4,805.06 4,805.06 C 14 MTT 2,684.02 XCC 6.71 2,677.31 C 13 MTT 238.49 XCC .60 237.89 C 12 MTT 8.57 XCC .02 8.55 C 11 MTT 1.74 XCC 1.74 C 10 MTT .34 XCC .34 C 09 MTT .75 XCC .75 C 15 NTT 251.41 251.41 C 14 NTT 160.63 XCC .40 160.23 C 13 NTT 1.69 XCC 1.69 C 12 NTT 113.20- XCC .28- 112.92- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.54 XCC 1.54 C STS 2,581,582.87 XCC 6,453.96 2,575,128.91 C STT 2,798.76 XCC 6.99 2,791.77 C UTT 1,468.28- XCC 3.67- 1,464.61- C ZTT 32,343.57 XCC 80.86 32,262.71 C SCA 76,955.91- 76,955.91- P 14 MPP 43.55 43.55 P 13 MPP 30.57 30.57 P 12 MPP 4.93 4.93 P 11 MPP .38 .38 P 10 MPP 42.88 42.88 P 09 MPP 13.43 13.43 P 14 MTT 453.59 453.59 P 13 MTT 166.34 166.34 P 12 MTT 16.69 16.69 P 11 MTT 1.47 1.47 P 10 MTT 57.69 57.69 P 09 MTT 15.06 15.06 P 13 NTT 16.56 16.56 P 12 NTT 2.27 2.27 P 11 NTT 2.64 2.64 P 10 NTT .95 .95 P 09 NTT 1.12 1.12 P 14 NTT 6.03 6.03 P UTT 119.89 XCC .23 119.66 P ZTT 255.43 XCC .38 255.05 2,541,047.32 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 15 MTT 5,184.04 5,184.04 C 14 MTT 3,001.87 XCC 7.50 2,994.37 C 13 MTT 280.72 XCC .70 280.02 C 12 MTT 10.28 XCC .03 10.25 C 11 MTT 2.09 XCC .01 2.08 C 10 MTT .40 XCC .40 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .89 XCC .89 C 15 NTT 271.23 271.23 C 14 NTT 179.65 XCC .45 179.20 C 13 NTT 1.98 XCC 1.98 C 12 NTT 135.77- XCC .34- 135.43- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.84 XCC 1.84 C STS 2,785,196.14 XCC 6,962.99 2,778,233.15 C STT 3,019.51 XCC 7.56 3,011.95 C UTT 1,584.09- XCC 3.96- 1,580.13- C ZTT 34,894.56 XCC 87.24 34,807.32 C SCA 81,778.23- 81,778.23- P 14 MPP 48.70 48.70 P 13 MPP 35.98 35.98 P 12 MPP 5.91 5.91 P 11 MPP .44 .44 P 10 MPP 52.13 52.13 P 09 MPP 15.99 15.99 P 14 MTT 507.30 507.30 P 13 MTT 195.79 195.79 P 12 MTT 20.02 20.02 P 11 MTT 1.77 1.77 P 10 MTT 70.15 70.15 P 09 MTT 17.92 17.92 P 14 NTT 6.73 6.73 P 13 NTT 19.49 19.49 P 12 NTT 2.73 2.73 P 11 NTT 3.16 3.16 P 10 NTT 1.15 1.15 P 09 NTT 1.35 1.35 P UTT 134.15 XCC .24 133.91 P ZTT 285.63 XCC .44 285.19 2,742,910.74 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 15 MTT 3,930.62 3,930.62 C 14 MTT 2,202.29 XCC 5.51 2,196.78 C 13 MTT 201.34 XCC .50 200.84 C 12 MTT 7.36 XCC .02 7.34 C 11 MTT 1.53 XCC 1.53 C 10 MTT .30 XCC .30 C 09 MTT .74 XCC .74 C 15 NTT 205.66 205.66 C 14 NTT 131.81 XCC .33 131.48 C 13 NTT 1.42 XCC 1.42 C 12 NTT 97.14- XCC .24- 96.90- C 11 NTT XCC .00 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT XCC .00 C 09 NTT 1.52 XCC 1.52 C STS 2,111,776.77 XCC 5,279.44 2,106,497.33 C STT 2,289.43 XCC 5.72 2,283.71 C UTT 1,201.08- XCC 3.00- 1,198.08- C ZTT 26,457.57 XCC 66.14 26,391.43 C SCA 63,727.98- 63,727.98- P 14 MPP 35.73 35.73 P 13 MPP 25.80 25.80 P 12 MPP 4.23 4.23 P 11 MPP .33 .33 P 10 MPP 38.56 38.56 P 09 MPP 13.23 13.23 P 14 MTT 372.17 372.17 P 13 MTT 140.42 140.42 P 12 MTT 14.33 14.33 P 11 MTT 1.29 1.29 P 10 MTT 51.88 51.88 P 09 MTT 14.83 14.83 P 13 NTT 13.98 13.98 P 12 NTT 1.94 1.94 P 11 NTT 2.32 2.32 P 10 NTT .85 .85 P 09 NTT 1.11 1.11 P 14 NTT 4.94 4.94 P UTT 98.36 XCC .19 98.17 P ZTT 209.57 XCC .31 209.26 2,077,873.11 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 15 MTT 3,221.98 3,221.98 C 14 MTT 1,855.18 XCC 4.64 1,850.54 C 13 MTT 171.70 XCC .43 171.27 C 12 MTT 6.40 XCC .02 6.38 C 11 MTT 1.32 XCC 1.32 C 10 MTT .26 XCC .26 C 09 MTT .58 XCC .58 C 15 NTT 168.58 168.58 C 14 NTT 111.02 XCC .28 110.74 C 13 NTT 1.21 XCC 1.21 C 12 NTT 84.50- XCC .21- 84.29- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.19 XCC 1.19 C STS 1,731,055.12 XCC 4,327.64 1,726,727.48 C STT 1,876.69 XCC 4.69 1,872.00 C UTT 984.55- XCC 2.46- 982.09- C ZTT 21,687.66 XCC 54.22 21,633.44 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 51,270.81- 51,270.81- P 14 MPP 30.10 30.10 P 13 MPP 22.01 22.01 P 12 MPP 3.68 3.68 P 11 MPP .28 .28 P 10 MPP 32.40 32.40 P 09 MPP 10.35 10.35 P 14 MTT 313.52 313.52 P 13 MTT 119.76 119.76 P 12 MTT 12.46 12.46 P 11 MTT 1.12 1.12 P 10 MTT 43.59 43.59 P 09 MTT 11.61 11.61 P 14 NTT 4.17 4.17 P 13 NTT 11.93 11.93 P 12 NTT 1.70 1.70 P 11 NTT 1.99 1.99 P 10 NTT .71 .71 P 09 NTT .86 .86 P UTT 82.90 XCC .17 82.73 P ZTT 176.53 XCC .27 176.26 1,704,311.01 GA05 SBCFPD-ADMIN FPD 106 100 C 15 MTT 4,191.98 4,191.98 C 14 MTT 2,444.87 XCC 6.11 2,438.76 C 13 MTT 225.90 XCC .56 225.34 C 12 MTT 8.02 XCC .02 8.00 C 11 MTT 1.60 XCC 1.60 C 15 NTT 219.33 219.33 C 14 NTT 146.32 XCC .37 145.95 C 13 NTT 1.59 XCC 1.59 C 12 NTT 105.84- XCC .26- 105.58- C 11 NTT XCC .00 C STS 2,252,196.68 XCC 5,630.49 2,246,566.19 C STT 2,441.67 XCC 6.11 2,435.56 C UTT 1,280.94- XCC 3.20- 1,277.74- C ZTT 28,216.83 XCC 70.54 28,146.29 C SCA 64,754.35- 64,754.35- P 14 MPP 39.67 39.67 P 13 MPP 28.95 28.95 P 12 MPP 4.60 4.60 P 11 MPP .34 .34 P 14 MTT 413.17 413.17 P 13 MTT 157.56 157.56 P 12 MTT 15.60 15.60 P 11 MTT 1.35 1.35 P 14 NTT 5.48 5.48 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 15.68 15.68 P 12 NTT 2.12 2.12 P 11 NTT 2.42 2.42 P UTT 109.22 XCC .17 109.05 P ZTT 232.62 XCC .30 232.32 2,219,271.23 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,940.63 1,940.63 P SPA .00 P STA 50.15- 50.15- 1,890.48 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,605.05 2,605.05 2,605.05 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,235.90 5,235.90 C STB 4.65 4.65 C ZTA 13.95 13.95 P SPA 34.76 34.76 P STA 111.60 111.60 5,400.86 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 11,321.20 11,321.20 C ZTA 17.05 17.05 P SPA 1,327.61 1,327.61 P STA 2,185.34 2,185.34 14,851.20 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 243,557.31 243,557.31 C STB 2,019.08 2,019.08 C ZTA 288.44 288.44 P SPA 4,358.56 4,358.56 P STA 6,630.97 6,630.97 256,854.36 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 60,792.20 60,792.20 C STB 8.65 8.65 C ZTA 8.65 8.65 P SPA 326.69 326.69 P STA 588.20 588.20 61,724.39 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 34,585.45 34,585.45 C ZTA 67.55 67.55 P SPA 7.25 7.25 P STA 28.95 28.95 34,689.20 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,152.05 2,152.05 P SPA 61.31 61.31 P STA 85.05 85.05 2,298.41 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 11,971.74 11,971.74 C STB 64.02 64.02 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 7,234.26 7,234.26 P SPA 158.64 158.64 P STA 490.04 490.04 19,918.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,714,710.94 29,064.88 11,685,646.06 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.27 XCC 1.27 C 08 NTT .97 XCC .97 P 08 MPP 10.47 XCC .03 10.44 P 07 MPP 45.90 XCC .11 45.79 P 06 MPP 66.61 XCC .17 66.44 P 05 MPP 6.44 XCC .02 6.42 P 98 MPP 14.34 XCC .04 14.30 P 97 MPP 1.06 XCC 1.06 P 08 MTT 10.76 10.76 P 07 MTT 42.57 42.57 P 06 MTT 50.52 50.52 P 05 MTT 4.80 4.80 P 98 MTT 4.92 XCC .01 4.91 P 97 MTT .36 XCC .36 P 08 NTT 5.29 5.29 P 07 NTT 10.33 10.33 P 06 NTT 8.77 8.77 P 05 NTT 2.30 2.30 P 04 NTT 37.47 37.47 P 03 NTT 5.54 5.54 P 02 NTT 1.88 XCC 1.88 P 01 NTT 2.79 XCC .01 2.78 P 00 NTT 1.06 XCC 1.06 P 99 NTT 1.55 XCC 1.55 P 98 NTT 6.51 XCC .02 6.49 P 97 NTT 3.39 XCC .01 3.38 P 92 NTT .06 XCC .06 P 90 NTT .04 XCC .04 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 1.38 XCC 1.38 P 84 NTT .03 XCC .03 349.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.43 .42 349.01 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .48 XCC .48 P 84 NTT .01 XCC .01 .55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .15 XCC .15 P 84 NTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 C 08 NTT .02 XCC .02 P 08 MPP .16 XCC .16 P 07 MPP .69 XCC .69 P 06 MPP 1.03 XCC 1.03 P 05 MPP .10 XCC .10 P 98 MPP .25 XCC .25 P 97 MPP .02 XCC .02 P 08 MTT .16 .16 P 07 MTT .64 .64 P 06 MTT .78 .78 P 05 MTT .07 .07 P 98 MTT .08 XCC .08 P 97 MTT XCC .00 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .61 .61 P 03 NTT .10 .10 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 5.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.44 .00 5.44 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .56 XCC .56 C 08 NTT .43 XCC .43 P 08 MPP 4.69 XCC .01 4.68 P 07 MPP 20.76 XCC .05 20.71 P 06 MPP 32.31 XCC .08 32.23 P 05 MPP 3.24 XCC .01 3.23 P 98 MPP 7.59 XCC .02 7.57 P 97 MPP .55 XCC .55 P 08 MTT 4.82 4.82 P 07 MTT 19.26 19.26 P 06 MTT 24.50 24.50 P 05 MTT 2.42 2.42 P 98 MTT 2.60 XCC .01 2.59 P 97 MTT .19 XCC .19 P 06 NTT 4.25 4.25 P 05 NTT 1.16 1.16 P 04 NTT 19.22 19.22 P 03 NTT 2.94 2.94 P 02 NTT .99 XCC .99 P 01 NTT 1.48 XCC 1.48 P 00 NTT .56 XCC .56 P 99 NTT .83 XCC .83 P 98 NTT 3.44 XCC .01 3.43 P 97 NTT 1.79 XCC 1.79 P 92 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .90 XCC .90 P 84 NTT .02 XCC .02 P 08 NTT 2.36 2.36 P 07 NTT 4.68 4.68 168.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.64 .19 168.45 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 98 MPP .43 XCC .43 P 97 MPP .04 XCC .04 P 05 MPP .16 XCC .16 P 97 MTT .01 XCC .01 P 05 MTT .12 .12 P 98 MTT .15 XCC .15 P 05 NTT .06 .06 P 04 NTT 1.02 1.02 P 03 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .20 XCC .20 P 97 NTT .11 XCC .11 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .12 XCC .12 P 84 NTT XCC .00 2.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.78 .00 2.78 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .35 XCC .35 C 08 NTT .27 XCC .27 P 08 MPP 2.86 2.86 P 07 MPP 12.52 12.52 P 06 MPP 19.15 19.15 P 05 MPP 1.81 1.81 P 98 MPP 4.80 4.80 P 97 MPP .36 .36 P 08 MTT 2.94 2.94 P 07 MTT 11.62 11.62 P 06 MTT 14.53 14.53 P 05 MTT 1.34 1.34 P 98 MTT 1.64 1.64 P 97 MTT .13 .13 P 08 NTT 1.45 1.45 P 07 NTT 2.81 2.81 P 06 NTT 2.52 2.52 P 05 NTT .64 .64 P 04 NTT 10.42 10.42 P 03 NTT 1.58 1.58 P 02 NTT .55 .55 P 01 NTT .84 .84 P 00 NTT .32 .32 P 99 NTT .51 .51 P 98 NTT 2.17 2.17 P 97 NTT 1.16 1.16 P 92 NTT .02 .02 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .34 .34 P 84 NTT .00 99.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.66 .00 99.66 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 98 MPP .86 XCC .86 P 97 MPP .06 XCC .06 P 98 MTT .30 XCC .30 P 97 MTT .02 XCC .02 P 04 NTT 1.77 1.77 P 03 NTT .27 .27 P 02 NTT .10 XCC .10 P 01 NTT .15 XCC .15 P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT .39 XCC .39 P 97 NTT .21 XCC .21 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .23 XCC .23 P 84 NTT .01 XCC .01 4.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.54 .00 4.54 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 15 MTT 1,081.61 XCC 2.70 1,078.91 C 14 MTT 609.03 XCC 1.52 607.51 C 13 MTT 56.28 XCC .14 56.14 C 12 MTT 2.08 XCC .01 2.07 C 11 MTT .42 XCC .42 C 10 MTT .08 XCC .08 C 09 MTT .18 XCC .18 C 08 MTT .15 XCC .15 C 15 NTT 56.59 XCC .14 56.45 C 14 NTT 36.45 XCC .09 36.36 C 13 NTT .40 XCC .40 C 12 NTT 27.45- XCC .07- 27.38- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .38 XCC .38 C 08 NTT .12 XCC .12 C STS 581,111.57 XCC 1,452.78 579,658.79 C STT 630.00 XCC 1.57 628.43 C UTT 330.51- XCC .83- 329.68- C ZTT 7,280.51 XCC 18.20 7,262.31 C SCA 17,130.05- 17,130.05- P 14 MPP 9.88 XCC .02 9.86 P 13 MPP 7.22 XCC .02 7.20 P 12 MPP 1.20 XCC 1.20 P 11 MPP .09 XCC .09 P 10 MPP 10.68 XCC .03 10.65 P 09 MPP 3.33 XCC .01 3.32 P 08 MPP 1.25 XCC 1.25 P 07 MPP 5.37 XCC .01 5.36 P 06 MPP 8.21 XCC .02 8.19 P 05 MPP .80 XCC .80 P 98 MPP 1.65 XCC 1.65 P 97 MPP .12 XCC .12 P 14 MTT 102.92 102.92 P 13 MTT 39.25 39.25 P 12 MTT 4.05 4.05 P 11 MTT .36 .36 P 10 MTT 14.38 14.38 P 09 MTT 3.73 3.73 P 08 MTT 1.28 1.28 P 07 MTT 4.98 4.98 P 06 MTT 6.22 6.22 P 05 MTT .59 .59 P 98 MTT .56 XCC .56 P 97 MTT .04 XCC .04 P 14 NTT 1.37 1.37 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 3.91 3.91 P 12 NTT .55 .55 P 11 NTT .65 .65 P 10 NTT .24 .24 P 09 NTT .28 .28 P 08 NTT .63 .63 P 07 NTT 1.21 1.21 P 06 NTT 1.08 1.08 P 05 NTT .29 .29 P 04 NTT 4.54 4.54 P 03 NTT .66 .66 P 02 NTT .21 XCC .21 P 01 NTT .31 XCC .31 P 00 NTT .12 XCC .12 P 99 NTT .18 XCC .18 P 98 NTT .75 XCC .75 P 97 NTT .39 XCC .39 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .40 XCC .40 P 84 NTT .01 XCC .01 P UTT 27.22 XCC .06 27.16 P ZTT 57.99 XCC .12 57.87 572,232.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573,709.03 1,476.54 572,232.49 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 15 MTT 175.45 XCC .44 175.01 C 14 MTT 98.84 XCC .25 98.59 C 13 MTT 8.73 XCC .02 8.71 C 12 MTT .31 XCC .31 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 15 NTT 9.18 XCC .02 9.16 C 14 NTT 5.92 XCC .01 5.91 C 13 NTT .06 XCC .06 C 12 NTT 4.13- XCC .01- 4.12- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C STS 94,261.85 XCC 235.65 94,026.20 C STT 102.19 XCC .25 101.94 C UTT 53.61- XCC .13- 53.48- C ZTT 1,180.96 XCC 2.95 1,178.01 C SCA 2,857.04- 2,857.04- P 14 MPP 1.60 XCC 1.60 P 13 MPP 1.12 XCC 1.12 P 12 MPP .18 XCC .18 P 11 MPP .02 XCC .02 P 10 MPP 1.58 XCC 1.58 P 09 MPP .50 XCC .50 P 08 MPP .20 XCC .20 P 07 MPP .87 XCC .87 P 06 MPP 1.21 XCC 1.21 P 05 MPP .11 XCC .11 P 98 MPP .22 XCC .22 P 97 MPP .02 XCC .02 P 14 MTT 16.71 16.71 P 13 MTT 6.09 6.09 P 12 MTT .61 .61 P 11 MTT .05 .05 P 10 MTT 2.12 2.12 P 09 MTT .57 .57 P 08 MTT .21 .21 P 07 MTT .81 .81 P 06 MTT .92 .92 P 05 MTT .09 .09 P 98 MTT .08 XCC .08 P 97 MTT .01 XCC .01 P 14 NTT .22 .22 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .60 .60 P 12 NTT .08 .08 P 11 NTT .09 .09 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .10 .10 P 07 NTT .20 .20 P 06 NTT .16 .16 P 05 NTT .04 .04 P 04 NTT .63 .63 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 97 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P UTT 4.41 XCC 4.41 P ZTT 9.39 XCC .01 9.38 92,741.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,981.22 239.46 92,741.76 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 85 NTT .07 XCC .07 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .00 P 85 NTT .16 .16 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 92 NTT .01 .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 85 NTT .16 .16 P 87 NTT .00 P 88 NTT .00 P 89 NTT .01 .01 P 90 NTT .01 .01 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 186,988.65 186,988.65 186,988.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,988.65 .00 186,988.65 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 689,486.43 689,486.43 689,486.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 689,486.43 .00 689,486.43 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 119,142.24 119,142.24 119,142.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,142.24 .00 119,142.24 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 104,005.62 104,005.62 104,005.62 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 20,100.69 20,100.69 20,100.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,106.31 .00 124,106.31 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 384,510.46 384,510.46 384,510.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,510.46 .00 384,510.46 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 195,510.73 195,510.73 195,510.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,510.73 .00 195,510.73 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 221,559.56 221,559.56 221,559.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221,559.56 .00 221,559.56 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 86,361.10 86,361.10 86,361.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,361.10 .00 86,361.10 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 15 MTT 594.93 XCC 1.49 593.44 C 14 MTT 340.62 XCC .85 339.77 C 13 MTT 31.81 XCC .08 31.73 C 12 MTT 1.18 XCC 1.18 C 11 MTT .25 XCC .25 C 10 MTT .05 XCC .05 C 09 MTT .11 XCC .11 C 08 MTT .09 XCC .09 C 15 NTT 31.13 XCC .08 31.05 C 14 NTT 20.38 XCC .05 20.33 C 13 NTT .23 XCC .23 C 12 NTT 15.63- XCC .04- 15.59- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .23 XCC .23 C 08 NTT .07 XCC .07 C STS 319,632.66 XCC 799.08 318,833.58 C STT 346.52 XCC .87 345.65 C UTT 181.80- XCC .45- 181.35- C ZTT 4,004.55 XCC 10.01 3,994.54 C SCA 9,462.20- 9,462.20- P 14 MPP 5.53 XCC .01 5.52 P 13 MPP 4.07 XCC .01 4.06 P 12 MPP .68 XCC .68 P 11 MPP .05 XCC .05 P 10 MPP 6.22 XCC .02 6.20 P 09 MPP 1.97 XCC 1.97 P 08 MPP .75 XCC .75 P 07 MPP 3.24 XCC .01 3.23 P 06 MPP 5.04 XCC .01 5.03 P 05 MPP .50 XCC .50 P 98 MPP 1.31 XCC 1.31 P 97 MPP .10 XCC .10 P 14 MTT 57.56 57.56 P 13 MTT 22.18 22.18 P 12 MTT 2.30 2.30 P 11 MTT .21 .21 P 10 MTT 8.37 8.37 P 09 MTT 2.20 2.20 P 08 MTT .77 .77 P 07 MTT 3.00 3.00 P 06 MTT 3.83 3.83 P 05 MTT .37 .37 P 98 MTT .45 XCC .45 P 97 MTT .03 XCC .03 P 14 NTT .76 .76 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.21 2.21 P 12 NTT .32 .32 P 11 NTT .37 .37 P 10 NTT .14 .14 P 09 NTT .16 .16 P 08 NTT .38 .38 P 07 NTT .73 .73 P 06 NTT .66 .66 P 05 NTT .18 .18 P 04 NTT 2.96 2.96 P 03 NTT .46 .46 P 02 NTT .16 XCC .16 P 01 NTT .23 XCC .23 P 00 NTT .09 XCC .09 P 99 NTT .14 XCC .14 P 98 NTT .60 XCC .60 P 97 NTT .32 XCC .32 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .35 XCC .35 P 84 NTT .01 XCC .01 P UTT 15.22 XCC .03 15.19 P ZTT 32.40 XCC .05 32.35 314,722.63 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,854.95 1,854.95 P SPA 29.92 29.92 P STA 51.50 51.50 1,936.37 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 72,018.04 72,018.04 P SPA 1,483.45 1,483.45 P STA 1,830.98 1,830.98 75,332.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,803.63 812.16 391,991.47 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 88 NLT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 15 MTT 60.20 XCC .15 60.05 C 14 MTT 32.27 XCC .08 32.19 C 13 MTT 3.18 XCC .01 3.17 C 12 MTT .12 XCC .12 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 3.15 XCC .01 3.14 C 14 NTT 1.93 XCC 1.93 C 13 NTT .02 XCC .02 C 12 NTT 1.57- XCC 1.57- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 32,341.96 XCC 80.85 32,261.11 C STT 35.07 XCC .09 34.98 C UTT 18.39- XCC .05- 18.34- C ZTT 405.20 XCC 1.01 404.19 C SCA 1,097.22- 1,097.22- P 14 MPP .52 XCC .52 P 13 MPP .41 XCC .41 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .61 XCC .61 P 09 MPP .20 XCC .20 P 08 MPP .07 XCC .07 P 07 MPP .29 XCC .29 P 06 MPP .43 XCC .43 P 05 MPP .04 XCC .04 P 98 MPP .13 XCC .13 P 97 MPP .01 XCC .01 P 14 MTT 5.45 5.45 P 13 MTT 2.22 2.22 P 12 MTT .24 .24 P 11 MTT .02 .02 P 10 MTT .82 .82 P 09 MTT .22 .22 P 08 MTT .07 .07 P 07 MTT .27 .27 P 06 MTT .32 .32 P 05 MTT .03 .03 P 98 MTT .04 XCC .04 P 97 MTT XCC .00 P 14 NTT .08 .08 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .22 .22 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .26 .26 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 P SPS 77.74 XCC .18 77.56 P STS 114.69 XCC .31 114.38 P UTT 1.45 XCC 1.45 P ZTT 3.07 XCC 3.07 31,893.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,976.49 82.64 31,893.85 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .04 .04 P 84 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 15 MTT 82.27 XCC .21 82.06 C 14 MTT 47.64 XCC .12 47.52 C 13 MTT 4.46 XCC .01 4.45 C 12 MTT .17 XCC .17 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 15 NTT 4.31 XCC .01 4.30 C 14 NTT 2.86 XCC .01 2.85 C 13 NTT .03 XCC .03 C 12 NTT 2.22- XCC .01- 2.21- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C STS 44,199.86 XCC 110.50 44,089.36 C STT 47.91 XCC .11 47.80 C UTT 25.14- XCC .06- 25.08- C ZTT 553.76 XCC 1.38 552.38 C SCA 1,386.97- 1,386.97- P 14 MPP .77 XCC .77 P 13 MPP .57 XCC .57 P 12 MPP .09 XCC .09 P 11 MPP XCC .00 P 10 MPP .83 XCC .83 P 09 MPP .26 XCC .26 P 08 MPP .09 XCC .09 P 07 MPP .40 XCC .40 P 06 MPP .59 XCC .59 P 05 MPP .06 XCC .06 P 98 MPP .17 XCC .17 P 97 MPP .01 XCC .01 P 14 MTT 8.05 8.05 P 13 MTT 3.11 3.11 P 12 MTT .32 .32 P 11 MTT .03 .03 P 10 MTT 1.12 1.12 P 09 MTT .29 .29 P 08 MTT .10 .10 P 07 MTT .38 .38 P 06 MTT .45 .45 P 05 MTT .05 .05 P 98 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 14 NTT .10 .10 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .31 .31 P 12 NTT .04 .04 P 11 NTT .05 .05 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .34 .34 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P SPS 114.74 XCC .28 114.46 P STS 169.32 XCC .41 168.91 P UTT 2.11 XCC 2.11 P ZTT 4.55 XCC 4.55 43,726.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,839.00 112.97 43,726.03 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .10 .10 P 84 NTT .00 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .77 XCC .77 P 84 NTT .02 XCC .02 P 92 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 942,618.43 XCC 2,356.55 940,261.88 C STT 1,021.92 XCC 2.56 1,019.36 C UTT 536.12- XCC 1.34- 534.78- C ZTT 11,809.67 XCC 29.52 11,780.15 C SCA 28,672.96- 28,672.96- P SPS 2,438.34 XCC 6.12 2,432.22 P STS 3,597.36 XCC 9.00 3,588.36 P UTT 45.24 XCC .10 45.14 P ZTT 96.31 XCC .20 96.11 930,015.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 15 MTT 1,754.48 XCC 4.39 1,750.09 C 11 MTT .75 XCC .75 C 10 MTT .15 XCC .15 C 09 MTT .34 XCC .34 C 08 MTT .27 XCC .27 C 15 NTT 91.79 XCC .23 91.56 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .70 XCC .70 C 08 NTT .21 XCC .21 P 11 MPP .16 XCC .16 P 10 MPP 19.08 XCC .05 19.03 P 09 MPP 6.09 XCC .02 6.07 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 9.75 XCC .02 9.73 P 06 MPP 14.74 XCC .04 14.70 P 05 MPP 1.47 XCC 1.47 P 98 MPP 4.43 XCC .01 4.42 P 97 MPP .34 XCC .34 P 11 MTT .64 .64 P 10 MTT 25.68 25.68 P 09 MTT 6.83 6.83 P 08 MTT 2.31 2.31 P 07 MTT 9.04 9.04 P 06 MTT 11.18 11.18 P 05 MTT 1.09 1.09 P 98 MTT 1.51 XCC 1.51 P 97 MTT .11 XCC .11 P 08 NTT 1.13 1.13 P 07 NTT 2.20 2.20 P 06 NTT 1.94 1.94 P 05 NTT .53 .53 P 04 NTT 9.02 9.02 P 03 NTT 1.41 1.41 P 02 NTT .49 XCC .49 P 01 NTT .77 XCC .77 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .31 XCC .31 P 99 NTT .47 XCC .47 P 98 NTT 2.01 XCC .01 2.00 P 97 NTT 1.08 XCC 1.08 P 92 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .76 XCC .76 P 84 NTT .01 XCC .01 P 11 NTT 1.14 1.14 P 10 NTT .42 .42 P 09 NTT .51 .51 1,984.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 934,407.85 2,407.49 932,000.36 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C STS 1,107,104.85 XCC 2,767.76 1,104,337.09 C STT 1,200.24 XCC 3.00 1,197.24 C UTT 629.67- XCC 1.57- 628.10- C ZTT 13,870.46 XCC 34.68 13,835.78 C SCA 32,747.39- 32,747.39- P SPS 2,867.09 XCC 7.16 2,859.93 P STS 4,229.90 XCC 10.58 4,219.32 P UTT 53.16 XCC .10 53.06 P ZTT 113.25 XCC .28 112.97 1,093,239.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 2,060.63 XCC 5.15 2,055.48 C 14 MTT 1,190.18 XCC 2.98 1,187.20 C 13 MTT 110.80 XCC .28 110.52 C 12 MTT 4.10 XCC .01 4.09 C 11 MTT .85 XCC .85 C 10 MTT .17 XCC .17 C 09 MTT .38 XCC .38 C 08 MTT .32 XCC .32 C 15 NTT 107.82 XCC .27 107.55 C 14 NTT 71.22 XCC .18 71.04 C 13 NTT .78 XCC .78 C 12 NTT 54.18- XCC .14- 54.04- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .78 XCC .78 C 08 NTT .24 XCC .24 P 14 MPP 19.31 XCC .05 19.26 P 13 MPP 14.20 XCC .04 14.16 P 12 MPP 2.36 XCC .01 2.35 P 11 MPP .19 XCC .19 P 10 MPP 21.74 XCC .05 21.69 P 09 MPP 6.85 XCC .02 6.83 P 08 MPP 2.58 XCC .01 2.57 P 07 MPP 11.05 XCC .03 11.02 P 06 MPP 17.17 XCC .04 17.13 P 05 MPP 1.70 XCC 1.70 P 98 MPP 4.39 XCC .01 4.38 P 97 MPP .33 XCC .33 P 14 MTT 201.14 201.14 P 13 MTT 77.28 77.28 P 12 MTT 7.99 7.99 P 11 MTT .71 .71 P 10 MTT 29.25 29.25 P 09 MTT 7.69 7.69 P 08 MTT 2.66 2.66 P 07 MTT 10.25 10.25 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 13.02 13.02 P 05 MTT 1.27 1.27 P 98 MTT 1.51 XCC 1.51 P 97 MTT .11 XCC .11 P 11 NTT 1.29 1.29 P 10 NTT .48 .48 P 09 NTT .58 .58 P 08 NTT 1.31 1.31 P 07 NTT 2.49 2.49 P 06 NTT 2.25 2.25 P 05 NTT .60 .60 P 04 NTT 10.12 10.12 P 03 NTT 1.56 1.56 P 02 NTT .53 XCC .53 P 01 NTT .79 XCC .79 P 00 NTT .30 XCC .30 P 99 NTT .47 XCC .47 P 98 NTT 1.99 XCC 1.99 P 97 NTT 1.06 XCC 1.06 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .83 XCC .83 P 84 NTT .02 XCC .02 P 14 NTT 2.67 2.67 P 13 NTT 7.70 7.70 P 12 NTT 1.09 1.09 3,978.06 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 105,903.45 105,903.45 C ZTA 45.30 45.30 P SPA 363.03 363.03 P STA 578.50 578.50 106,890.28 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 C STA 12,525.20 12,525.20 P SPA 76.94 76.94 P STA 129.75 129.75 12,731.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219,671.11 2,830.98 1,216,840.13 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .03 XCC .03 P 85 NTT 2.06 XCC .01 2.05 P 87 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .08 XCC .08 2.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.17 .01 2.16 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .02 XCC .02 P 85 NTT .98 XCC .98 P 87 NTT XCC .00 P 88 NTT XCC .00 1.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.00 .00 1.00 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .12 XCC .12 .12 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01 XCC .01 .01 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 98 MPP 1.96 XCC 1.96 P 97 MPP .14 XCC .14 P 98 MTT .67 XCC .67 P 97 MTT .05 XCC .05 P 98 NTT .89 XCC .89 P 97 NTT .47 XCC .47 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .35 XCC .35 P 84 NTT XCC .00 P 01 NTT .38 XCC .38 P 00 NTT .14 XCC .14 P 99 NTT .21 XCC .21 5.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.31 .00 5.31 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 364,237.51 XCC 910.59 363,326.92 C STT 394.88 XCC .98 393.90 C UTT 207.16- XCC .52- 206.64- C ZTT 4,563.38 XCC 11.41 4,551.97 C SCA 10,987.57- 10,987.57- P SPS 938.12 XCC 2.35 935.77 P STS 1,384.04 XCC 3.46 1,380.58 P UTT 17.40 XCC .03 17.37 P ZTT 37.06 XCC .05 37.01 359,449.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 15 MTT 677.95 XCC 1.69 676.26 C 14 MTT 389.44 XCC .97 388.47 C 13 MTT 36.83 XCC .09 36.74 C 12 MTT 1.35 XCC 1.35 C 11 MTT .28 XCC .28 C 10 MTT .05 XCC .05 C 09 MTT .12 XCC .12 C 08 MTT .10 XCC .10 C 15 NTT 35.47 XCC .09 35.38 C 14 NTT 23.31 XCC .06 23.25 C 13 NTT .26 XCC .26 C 12 NTT 17.82- XCC .04- 17.78- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .25 XCC .25 C 08 NTT .08 XCC .08 P 14 MPP 6.32 XCC .02 6.30 P 13 MPP 4.72 XCC .01 4.71 P 12 MPP .78 XCC .78 P 11 MPP .06 XCC .06 P 10 MPP 6.86 XCC .02 6.84 P 09 MPP 2.16 XCC .01 2.15 P 08 MPP .85 XCC .85 P 07 MPP 3.82 XCC .01 3.81 P 06 MPP 5.97 XCC .01 5.96 P 05 MPP .60 XCC .60 P 98 MPP 1.87 XCC 1.87 P 97 MPP .14 XCC .14 P 14 MTT 65.81 65.81 P 13 MTT 25.68 25.68 P 12 MTT 2.63 2.63 P 11 MTT .24 .24 P 10 MTT 9.23 9.23 P 09 MTT 2.42 2.42 P 08 MTT .87 .87 P 07 MTT 3.54 3.54 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 4.53 4.53 P 05 MTT .44 .44 P 98 MTT .64 XCC .64 P 97 MTT .05 XCC .05 P 11 NTT .42 .42 P 10 NTT .15 .15 P 09 NTT .18 .18 P 08 NTT .43 .43 P 07 NTT .85 .85 P 06 NTT .79 .79 P 05 NTT .22 .22 P 04 NTT 3.65 3.65 P 03 NTT .57 .57 P 02 NTT .20 XCC .20 P 01 NTT .31 XCC .31 P 00 NTT .13 XCC .13 P 99 NTT .20 XCC .20 P 98 NTT .84 XCC .84 P 97 NTT .45 XCC .45 P 92 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .37 XCC .37 P 84 NTT .01 XCC .01 P 14 NTT .88 .88 P 13 NTT 2.55 2.55 P 12 NTT .36 .36 1,308.58 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 642,028.50 642,028.50 P SPA 1,976.92 1,976.92 P STA 3,192.30 3,192.30 P UTA 128.60 128.60 647,326.32 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 4,498.54 4,498.54 4,498.54 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,744.93 4,744.93 4,744.93 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 4,521.44 4,521.44 4,521.44 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 6,293.91 6,293.91 6,293.91 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 360.90 360.90 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,183.05 1,183.05 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,183.05 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,796.22 1,796.22 1,796.22 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,581.44 5,581.44 5,581.44 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 10,562.40 10,562.40 10,562.40 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 7,910.84 7,910.84 7,910.84 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 4,936.12 4,936.12 4,936.12 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 15,723.75 15,723.75 15,723.75 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 9,976.50 9,976.50 9,976.50 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,478.91 2,478.91 2,478.91 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 76.05 76.05 76.05 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 8,295.32 8,295.32 8,295.32 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,236.80 2,236.80 2,236.80 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,177.06 6,177.06 6,177.06 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 31,698.00 31,698.00 P SPA 776.54 776.54 P STA 1,154.92 1,154.92 33,629.46 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,036.40 2,036.40 2,036.40 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 3,850.22 3,850.22 3,850.22 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 105,567.88 105,567.88 105,567.88 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 552.50 552.50 552.50 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,004.55 2,004.55 P SPA 5.03 5.03 P STA 21.40 21.40 2,030.98 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 2,148.12 2,148.12 2,148.12 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 3,711.51 3,711.51 3,711.51 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,016.82 2,016.82 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,016.82 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 2,301.20 2,301.20 2,301.20 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 439.25 439.25 439.25 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 2,993.97 2,993.97 2,993.97 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 388.17 388.17 388.17 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,075.45 2,075.45 2,075.45 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 719.81 719.81 719.81 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 100.60 100.60 100.60 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,109.04 1,109.04 1,109.04 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 7,316.28 7,316.28 7,316.28 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 92.70 92.70 92.70 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 86.20 86.20 86.20 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 684.95 684.95 684.95 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 1,588.08 1,588.08 1,588.08 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 114.93 114.93 114.93 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,718.60 5,718.60 5,718.60 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,601.08 3,601.08 3,601.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,291,243.88 931.29 1,290,312.59 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .04 .04 P 05 MPP .00 P 98 MPP .01 .01 P 97 MPP .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 195,610.80 195,610.80 P SPA 861.85 861.85 P STA 1,471.90 1,471.90 197,944.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,944.55 .00 197,944.55 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 112,509.12 112,509.12 112,509.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,509.12 .00 112,509.12 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 489,057.00 489,057.00 P SPA 174.59 174.59 P STA 221.00 221.00 489,452.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,452.59 .00 489,452.59 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 265,932.17 265,932.17 265,932.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265,932.17 .00 265,932.17 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 935,932.73 935,932.73 P SPA 636.06 636.06 P STA 1,875.60 1,875.60 938,444.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938,444.39 .00 938,444.39 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 212,053.17 212,053.17 P SPA 248.61 248.61 P STA 847.15 847.15 213,148.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,148.93 .00 213,148.93 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,638.90 1,638.90 1,638.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,638.90 .00 1,638.90 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 401,846.49 401,846.49 401,846.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 401,846.49 .00 401,846.49 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 54,947.15 54,947.15 54,947.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,947.15 .00 54,947.15 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 143,281.28 143,281.28 143,281.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,281.28 .00 143,281.28 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 38,214.54 38,214.54 38,214.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,214.54 .00 38,214.54 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 107,907.25 107,907.25 107,907.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,907.25 .00 107,907.25 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 605,439.56 605,439.56 P SPA 214.81 214.81 P STA 914.06 914.06 606,568.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,568.43 .00 606,568.43 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 616,592.76 616,592.76 616,592.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,592.76 .00 616,592.76 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 35,545.44 35,545.44 35,545.44 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 14,592.52 14,592.52 14,592.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,137.96 .00 50,137.96 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 267,983.67 267,983.67 267,983.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,983.67 .00 267,983.67 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 53,243.55 53,243.55 53,243.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,243.55 .00 53,243.55 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 169,965.13 169,965.13 169,965.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,965.13 .00 169,965.13 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 142,455.14 142,455.14 142,455.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,455.14 .00 142,455.14 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 202,331.65 202,331.65 202,331.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,331.65 .00 202,331.65 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 404,800.43 404,800.43 404,800.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,800.43 .00 404,800.43 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 61,726.50 61,726.50 61,726.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,726.50 .00 61,726.50 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 318,236.40 318,236.40 318,236.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,236.40 .00 318,236.40 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 640,833.95 640,833.95 P SPA 317.34 317.34 P STA 1,269.30 1,269.30 642,420.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,420.59 .00 642,420.59 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 245,176.88 245,176.88 245,176.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,176.88 .00 245,176.88 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 263,121.48 263,121.48 263,121.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,121.48 .00 263,121.48 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 204,909.56 204,909.56 204,909.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,909.56 .00 204,909.56 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 266,789.94 266,789.94 266,789.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,789.94 .00 266,789.94 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 194,392.11 194,392.11 194,392.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,392.11 .00 194,392.11 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 133,380.25 133,380.25 133,380.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,380.25 .00 133,380.25 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 799,380.51 799,380.51 799,380.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,380.51 .00 799,380.51 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 211,229.19 211,229.19 211,229.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,229.19 .00 211,229.19 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 83,301.55 83,301.55 83,301.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,301.55 .00 83,301.55 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 91,404.39 91,404.39 91,404.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,404.39 .00 91,404.39 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 11,225.76 11,225.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,225.76 .00 11,225.76 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 146,391.80 146,391.80 146,391.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,391.80 .00 146,391.80 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 249,121.27 249,121.27 249,121.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249,121.27 .00 249,121.27 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 12,394.92 12,394.92 12,394.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,394.92 .00 12,394.92 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 410,400.83 410,400.83 410,400.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,400.83 .00 410,400.83 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 109,173.59 109,173.59 109,173.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,173.59 .00 109,173.59 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 65,948.83 65,948.83 65,948.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,948.83 .00 65,948.83 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 266,975.49 266,975.49 266,975.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,975.49 .00 266,975.49 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 499,808.21 499,808.21 499,808.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499,808.21 .00 499,808.21 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 266,293.01 266,293.01 266,293.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,293.01 .00 266,293.01 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 137,321.17 137,321.17 137,321.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,321.17 .00 137,321.17 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 139,206.87 139,206.87 139,206.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,206.87 .00 139,206.87 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 90,265.70 90,265.70 90,265.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,265.70 .00 90,265.70 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 264,143.53 264,143.53 P SPA 741.99 741.99 P STA 2,967.92 2,967.92 267,853.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267,853.44 .00 267,853.44 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 22,506.40 22,506.40 22,506.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,506.40 .00 22,506.40 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,090.62 5,090.62 5,090.62 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,407.03 6,407.03 6,407.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,497.65 .00 11,497.65 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 322,705.00 322,705.00 322,705.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 320,027.76 320,027.76 320,027.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642,732.76 .00 642,732.76 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 57,057.30 57,057.30 57,057.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,057.30 .00 57,057.30 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 138,909.16 138,909.16 138,909.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,909.16 .00 138,909.16 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 95,564.85 95,564.85 95,564.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,564.85 .00 95,564.85 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 65,189.90 65,189.90 65,189.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,189.90 .00 65,189.90 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 98 MPP .41 XCC .41 P 97 MPP .04 XCC .04 P 05 MPP .20 XCC .20 P 97 MTT .01 XCC .01 P 05 MTT .14 .14 P 98 MTT .14 XCC .14 P 02 NTT .06 XCC .06 P 01 NTT .08 XCC .08 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .19 XCC .19 P 97 NTT .10 XCC .10 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT XCC .00 P 05 NTT .07 .07 P 04 NTT 1.14 1.14 P 03 NTT .17 .17 2.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.88 .00 2.88 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 15 MTT 710.65 XCC 1.78 708.87 C 14 MTT 400.21 XCC 1.00 399.21 C 13 MTT 36.98 XCC .09 36.89 C 12 MTT 1.37 XCC 1.37 C 11 MTT .28 XCC .28 C 10 MTT .06 XCC .06 C 09 MTT .12 XCC .12 C 08 MTT .10 XCC .10 C 15 NTT 37.18 XCC .09 37.09 C 14 NTT 23.95 XCC .06 23.89 C 13 NTT .26 XCC .26 C 12 NTT 18.04- XCC .05- 17.99- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .25 XCC .25 C 08 NTT .08 XCC .08 C STS 381,803.06 XCC 954.51 380,848.55 C STT 413.94 XCC 1.03 412.91 C UTT 217.15- XCC .54- 216.61- C ZTT 4,783.45 XCC 11.96 4,771.49 C SCA 11,239.33- 11,239.33- P 14 MPP 6.50 XCC .02 6.48 P 13 MPP 4.74 XCC .01 4.73 P 12 MPP .78 XCC .78 P 11 MPP .06 XCC .06 P 10 MPP 7.02 XCC .02 7.00 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP .82 XCC .82 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP 5.39 XCC .01 5.38 P 05 MPP .52 XCC .52 P 98 MPP 1.08 XCC 1.08 P 97 MPP .08 XCC .08 P 14 MTT 67.64 67.64 P 13 MTT 25.80 25.80 P 12 MTT 2.66 2.66 P 11 MTT .24 .24 P 10 MTT 9.44 9.44 P 09 MTT 2.45 2.45 P 08 MTT .84 .84 P 07 MTT 3.28 3.28 P 06 MTT 4.08 4.08 P 05 MTT .39 .39 P 98 MTT .37 XCC .37 P 97 MTT .03 XCC .03 P 14 NTT .90 .90 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.57 2.57 P 12 NTT .36 .36 P 11 NTT .42 .42 P 10 NTT .15 .15 P 09 NTT .18 .18 P 08 NTT .41 .41 P 07 NTT .80 .80 P 06 NTT .70 .70 P 05 NTT .19 .19 P 04 NTT 2.98 2.98 P 03 NTT .43 .43 P 02 NTT .14 XCC .14 P 01 NTT .21 XCC .21 P 00 NTT .08 XCC .08 P 99 NTT .12 XCC .12 P 98 NTT .49 XCC .49 P 97 NTT .25 XCC .25 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .29 XCC .29 P 84 NTT .01 XCC .01 P UTT 17.88 XCC .03 17.85 P ZTT 38.07 XCC .06 38.01 375,984.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,955.01 970.10 375,984.91 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 12,310.10 12,310.10 12,310.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,310.10 .00 12,310.10 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 28,028.87 XCC 70.07 27,958.80 C STT 30.37 XCC .08 30.29 C UTT 15.94- XCC .04- 15.90- C ZTT 351.16 XCC .88 350.28 C SCA 835.95- 835.95- P SPS 75.72 XCC .18 75.54 P STS 111.71 XCC .29 111.42 P UTT 1.39 XCC 1.39 P ZTT 3.02 XCC 3.02 27,678.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 15 MTT 52.17 XCC .13 52.04 C 14 MTT 31.43 XCC .08 31.35 C 13 MTT 2.98 XCC .01 2.97 C 12 MTT .11 XCC .11 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT 2.73 XCC .01 2.72 C 14 NTT 1.88 XCC 1.88 C 13 NTT .02 XCC .02 C 12 NTT 1.48- XCC 1.48- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 P 14 MPP .51 XCC .51 P 13 MPP .39 XCC .39 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .53 XCC .53 P 09 MPP .16 XCC .16 P 08 MPP .06 XCC .06 P 07 MPP .24 XCC .24 P 06 MPP .35 XCC .35 P 05 MPP .04 XCC .04 P 98 MPP .05 XCC .05 P 97 MPP XCC .00 P 14 MTT 5.31 5.31 P 13 MTT 2.08 2.08 P 12 MTT .22 .22 P 11 MTT .01 .01 P 10 MTT .71 .71 P 09 MTT .18 .18 P 08 MTT .06 .06 P 07 MTT .22 .22 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .27 .27 P 05 MTT .03 .03 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 14 NTT .07 .07 P 13 NTT .21 .21 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .22 .22 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 102.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,852.61 71.69 27,780.92 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 15 MTT 35.98 XCC .09 35.89 C 14 MTT 20.35 XCC .05 20.30 C 13 MTT 1.92 XCC 1.92 C 12 MTT .07 XCC .07 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 1.89 XCC 1.89 C 14 NTT 1.22 XCC 1.22 C 13 NTT .02 XCC .02 C 12 NTT .91- XCC .91- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 19,331.69 XCC 48.33 19,283.36 C STT 20.97 XCC .06 20.91 C UTT 11.00- XCC .03- 10.97- C ZTT 242.20 XCC .61 241.59 C SCA 574.49- 574.49- P 14 MPP .33 XCC .33 P 13 MPP .24 XCC .24 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .37 XCC .37 P 09 MPP .12 XCC .12 P 08 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 06 MPP .28 XCC .28 P 05 MPP .03 XCC .03 P 98 MPP .08 XCC .08 P 97 MPP XCC .00 P 14 MTT 3.44 3.44 P 13 MTT 1.34 1.34 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .50 .50 P 09 MTT .13 .13 P 08 MTT .04 .04 P 07 MTT .16 .16 P 06 MTT .21 .21 P 05 MTT .02 .02 P 98 MTT .03 XCC .03 P 97 MTT XCC .00 P 14 NTT .04 .04 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .13 .13 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 49.00 XCC .12 48.88 P STS 72.33 XCC .16 72.17 P UTT .92 XCC .92 P ZTT 1.90 XCC 1.90 19,153.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,202.45 49.39 19,153.06 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 1,147.83 XCC 2.87 1,144.96 C 14 MTT 643.41 XCC 1.61 641.80 C 13 MTT 59.30 XCC .15 59.15 C 12 MTT 2.18 XCC .01 2.17 C 11 MTT .44 XCC .44 C 10 MTT .09 XCC .09 C 09 MTT .20 XCC .20 C 08 MTT .17 XCC .17 C 15 NTT 60.05 XCC .15 59.90 C 14 NTT 38.51 XCC .10 38.41 C 13 NTT .42 XCC .42 C 12 NTT 28.81- XCC .07- 28.74- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .41 XCC .41 C 08 NTT .13 XCC .13 C STS 616,689.41 XCC 1,541.72 615,147.69 C STT 668.57 XCC 1.67 666.90 C UTT 350.74- XCC .88- 349.86- C ZTT 7,726.24 XCC 19.32 7,706.92 C SCA 18,143.44- 18,143.44- P 14 MPP 10.44 XCC .03 10.41 P 13 MPP 7.60 XCC .02 7.58 P 12 MPP 1.25 XCC 1.25 P 11 MPP .10 XCC .10 P 10 MPP 11.42 XCC .03 11.39 P 09 MPP 3.62 XCC .01 3.61 P 08 MPP 1.39 XCC 1.39 P 07 MPP 6.00 XCC .02 5.98 P 06 MPP 9.12 XCC .02 9.10 P 05 MPP .86 XCC .86 P 98 MPP 1.70 XCC 1.70 P 97 MPP .13 XCC .13 P 14 MTT 108.73 108.73 P 13 MTT 41.36 41.36 P 12 MTT 4.25 4.25 P 11 MTT .37 .37 P 10 MTT 15.36 15.36 P 09 MTT 4.07 4.07 P 08 MTT 1.43 1.43 P 07 MTT 5.58 5.58 P 06 MTT 6.92 6.92 P 05 MTT .64 .64 P 98 MTT .58 XCC .58 P 97 MTT .04 XCC .04 P 13 NTT 4.12 4.12 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .58 .58 P 11 NTT .67 .67 P 10 NTT .26 .26 P 09 NTT .31 .31 P 08 NTT .71 .71 P 07 NTT 1.35 1.35 P 06 NTT 1.20 1.20 P 05 NTT .31 .31 P 04 NTT 4.78 4.78 P 03 NTT .67 .67 P 02 NTT .22 XCC .22 P 01 NTT .32 XCC .32 P 00 NTT .12 XCC .12 P 99 NTT .19 XCC .19 P 98 NTT .78 XCC .78 P 97 NTT .40 XCC .40 P 92 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .41 XCC .41 P 84 NTT .01 XCC .01 P 14 NTT 1.44 1.44 P SPS 1,549.92 XCC 3.91 1,546.01 P STS 2,286.65 XCC 5.71 2,280.94 P UTT 28.76 XCC .06 28.70 P ZTT 61.25 XCC .12 61.13 611,126.22 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 85.66 85.66 C 15 NTT 4.48 4.48 C STS 46,020.28 XCC 115.05 45,905.23 C STT 49.88 XCC .12 49.76 C UTT 26.18- XCC .07- 26.11- C ZTT 576.57 XCC 1.44 575.13 C SCA 1,674.76- 1,674.76- 44,919.39 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 507,352.10 507,352.10 C STB 154.66 154.66 P SPA 2,124.97 2,124.97 P STA 4,610.61 4,610.61 514,242.34 SP02 SEWER USER FEES OIT ACR ACR C STA 607,009.49 607,009.49 C STB 84.51 84.51 P SPA 2,064.49 2,064.49 P STA 4,374.42 4,374.42 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 613,532.91 SP03 TRASH SERVICES OIT ACR ACR C STA 639,173.28 639,173.28 P SPA 2,036.92 2,036.92 P STA 4,327.83 4,327.83 645,538.03 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 704,096.05 704,096.05 C STB 98.04 98.04 P SPA 2,668.51 2,668.51 P STA 5,486.28 5,486.28 712,348.88 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,611.23 2,611.23 2,611.23 SS01 SEWER STANDBY OIT ACR ACR C STA 8,075.95 8,075.95 C STB 30.45 30.45 P SPA 83.50 83.50 P STA 131.95 131.95 8,321.85 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,927.05 4,927.05 P SPA 258.25 258.25 P STA 547.62 547.62 5,732.92 SW01 WATER STANDBY OIT ACR ACR C STA 62,918.75 62,918.75 C STB 35.30 35.30 P SPA 272.14 272.14 P STA 620.85 620.85 63,847.04 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 8,184.44 8,184.44 8,184.44 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 6,004.94 6,004.94 6,004.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,238,103.31 1,693.12 3,236,410.19 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 15 MTT 10.72 XCC .03 10.69 C 14 MTT 6.41 XCC .02 6.39 C 13 MTT .63 XCC .63 C 12 MTT .03 XCC .03 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .56 XCC .56 C 14 NTT .38 XCC .38 C 13 NTT XCC .00 C 12 NTT .31- XCC .31- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C STS 5,757.76 XCC 14.39 5,743.37 C STT 6.25 XCC .01 6.24 C UTT 3.27- XCC .01- 3.26- C ZTT 72.14 XCC .18 71.96 C SCA 167.78- 167.78- P 14 MPP .10 XCC .10 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .12 XCC .12 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 97 MPP XCC .00 P 14 MTT 1.08 1.08 P 13 MTT .43 .43 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .17 .17 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .07 .07 P 05 MTT .01 .01 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 13 NTT .04 .04 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 14 NTT .02 .02 P UTT .28 XCC .28 P ZTT .59 XCC .59 5,672.57 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 7,663.20 7,663.20 P ZTA 217.80 217.80 7,881.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,568.19 14.62 13,553.57 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 1,041.24 XDS 1,041.24 .00 XCC .00 C STT 62.25 XDH 62.25 .00 XCC .00 C ZTT 127.30 XDZ 127.30 .00 XCC .00 P SPS 21.19 21.19 P STS 53.95 XCC .13 53.82 75.01 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 17,193.93 XCC 42.98 17,150.95 C STT 18.64 XCC .04 18.60 C UTT 9.78- XCC .02- 9.76- C ZTT 215.41 XCC .54 214.87 C SCA 791.18- 791.18- P SPS 53.29 XCC .14 53.15 P STS 78.64 XCC .17 78.47 P UTT .99 XCC .99 P ZTT 2.11 XCC 2.11 16,718.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 15 MTT 32.00 XCC .08 31.92 C 14 MTT 22.12 XCC .06 22.06 C 13 MTT 2.11 XCC .01 2.10 C 12 MTT .07 XCC .07 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 15 NTT 1.68 XCC 1.68 C 14 NTT 1.33 XCC 1.33 C 13 NTT .02 XCC .02 C 12 NTT 1.00- XCC 1.00- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 P 14 MPP .36 XCC .36 P 13 MPP .27 XCC .27 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .40 XCC .40 P 09 MPP .13 XCC .13 P 08 MPP .04 XCC .04 P 07 MPP .19 XCC .19 P 06 MPP .29 XCC .29 P 05 MPP .03 XCC .03 P 98 MPP .10 XCC .10 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .01 XCC .01 P 14 MTT 3.74 3.74 P 13 MTT 1.48 1.48 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .54 .54 P 09 MTT .14 .14 P 08 MTT .04 .04 P 07 MTT .17 .17 P 06 MTT .23 .23 P 05 MTT .02 .02 P 98 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 14 NTT .05 .05 P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .17 .17 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT XCC .00 67.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,135.50 1,274.92 16,860.58 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 15 MTT 112.72 XCC .28 112.44 C 14 MTT 62.70 XCC .16 62.54 C 13 MTT 6.08 XCC .02 6.06 C 12 MTT .23 XCC .23 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 15 NTT 5.90 XCC .01 5.89 C 14 NTT 3.75 XCC .01 3.74 C 13 NTT .04 XCC .04 C 12 NTT 2.98- XCC .01- 2.97- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C STS 60,562.90 XCC 151.41 60,411.49 C STT 65.66 XCC .17 65.49 C UTT 34.45- XCC .09- 34.36- C ZTT 758.77 XCC 1.90 756.87 C SCA 2,025.75- 2,025.75- P 14 MPP 1.02 XCC 1.02 P 13 MPP .78 XCC .78 P 12 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 10 MPP 1.22 XCC 1.22 P 09 MPP .37 XCC .37 P 08 MPP .14 XCC .14 P 07 MPP .57 XCC .57 P 06 MPP .86 XCC .86 P 05 MPP .08 XCC .08 P 98 MPP .23 XCC .23 P 97 MPP .01 XCC .01 P 14 MTT 10.60 10.60 P 13 MTT 4.24 4.24 P 12 MTT .44 .44 P 11 MTT .04 .04 P 10 MTT 1.64 1.64 P 09 MTT .42 .42 P 08 MTT .14 .14 P 07 MTT .53 .53 P 06 MTT .65 .65 P 05 MTT .06 .06 P 98 MTT .07 XCC .07 P 97 MTT XCC .00 P 12 NTT .06 .06 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .13 .13 P 06 NTT .11 .11 P 05 NTT .03 .03 P 04 NTT .49 .49 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .10 XCC .10 P 97 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 P 14 NTT .14 .14 P 13 NTT .42 .42 P SPS 151.00 XCC .38 150.62 P STS 222.78 XCC .55 222.23 P UTT 2.79 XCC 2.79 P ZTT 5.98 XCC 5.98 59,769.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,924.49 154.79 59,769.70 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 944,430.52 XCC 2,361.08 942,069.44 C STT 1,023.87 XCC 2.56 1,021.31 C UTT 537.14- XCC 1.34- 535.80- C ZTT 11,832.37 XCC 29.58 11,802.79 C SCA 27,577.00- 27,577.00- P SPS 2,434.82 XCC 6.10 2,428.72 P STS 3,592.17 XCC 8.99 3,583.18 P UTT 45.16 XCC .10 45.06 P ZTT 96.16 XCC .20 95.96 932,933.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 15 MTT 1,757.86 XCC 4.39 1,753.47 C 14 MTT 1,010.74 XCC 2.53 1,008.21 C 13 MTT 94.99 XCC .24 94.75 C 12 MTT 3.48 XCC .01 3.47 C 11 MTT .71 XCC .71 C 10 MTT .14 XCC .14 C 09 MTT .30 XCC .30 C 08 MTT .24 XCC .24 C 15 NTT 91.97 XCC .23 91.74 C 14 NTT 60.49 XCC .15 60.34 C 13 NTT .67 XCC .67 C 12 NTT 46.00- XCC .12- 45.88- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .63 XCC .63 C 08 NTT .19 XCC .19 P 14 MPP 16.39 XCC .04 16.35 P 13 MPP 12.18 XCC .03 12.15 P 12 MPP 2.00 XCC .01 1.99 P 11 MPP .16 XCC .16 P 10 MPP 17.83 XCC .04 17.79 P 09 MPP 5.47 XCC .01 5.46 P 08 MPP 1.96 XCC 1.96 P 07 MPP 8.61 XCC .02 8.59 P 06 MPP 13.40 XCC .03 13.37 P 05 MPP 1.34 XCC 1.34 P 98 MPP 3.16 XCC .01 3.15 P 97 MPP .24 XCC .24 P 14 MTT 170.81 170.81 P 13 MTT 66.25 66.25 P 12 MTT 6.79 6.79 P 11 MTT .60 .60 P 10 MTT 23.99 23.99 P 09 MTT 6.13 6.13 P 08 MTT 2.01 2.01 P 07 MTT 7.99 7.99 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 10.16 10.16 P 05 MTT 1.00 1.00 P 98 MTT 1.08 XCC 1.08 P 97 MTT .08 XCC .08 P 14 NTT 2.27 2.27 P 13 NTT 6.60 6.60 P 12 NTT .92 .92 P 11 NTT 1.07 1.07 P 10 NTT .40 .40 P 09 NTT .46 .46 P 08 NTT .99 .99 P 07 NTT 1.94 1.94 P 06 NTT 1.76 1.76 P 05 NTT .48 .48 P 04 NTT 7.97 7.97 P 03 NTT 1.22 1.22 P 02 NTT .41 XCC .41 P 01 NTT .61 XCC .61 P 00 NTT .24 XCC .24 P 99 NTT .34 XCC .34 P 98 NTT 1.43 XCC 1.43 P 97 NTT .74 XCC .74 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .71 XCC .71 P 84 NTT .01 XCC .01 3,379.07 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 872.81 872.81 P STA 774.05 774.05 1,646.86 SU02 SEWER FEES OJB ACR ACR C STA 414,309.09 414,309.09 P SPA 2,357.80 2,357.80 P STA 4,293.12 4,293.12 420,960.01 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 799,120.31 799,120.31 P SPA 6,212.15 6,212.15 P STA 6,138.28 6,138.28 811,470.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172,805.23 2,414.89 2,170,390.34 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 15 MTT 20.73 XCC .05 20.68 C 14 MTT 12.14 XCC .03 12.11 C 13 MTT 1.13 XCC 1.13 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 XCC .00 C 15 NTT 1.09 XCC 1.09 C 14 NTT .73 XCC .73 C 13 NTT .01 XCC .01 C 12 NTT .55- XCC .55- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 11,139.74 XCC 27.85 11,111.89 C STT 12.08 XCC .03 12.05 C UTT 6.34- XCC .02- 6.32- C ZTT 139.57 XCC .35 139.22 C SCA 319.80- 319.80- P 14 MPP .20 XCC .20 P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .21 XCC .21 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 14 MTT 2.05 2.05 P 13 MTT .79 .79 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .29 .29 P 09 MTT .08 .08 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 14 NTT .02 .02 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 29.23 XCC .08 29.15 P STS 43.16 XCC .09 43.07 P UTT .55 XCC .55 P ZTT 1.16 XCC 1.16 11,050.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,079.08 28.46 11,050.62 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 118,816.85 XCC 297.04 118,519.81 C STT 128.82 XCC .32 128.50 C UTT 67.58- XCC .17- 67.41- C ZTT 1,488.61 XCC 3.72 1,484.89 C SCA 3,635.21- 3,635.21- P SPS 296.19 XCC .75 295.44 P STS 436.93 XCC 1.09 435.84 P UTT 5.49 XCC 5.49 P ZTT 11.70 XCC .01 11.69 117,179.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 15 MTT 221.15 XCC .55 220.60 C 14 MTT 122.94 XCC .31 122.63 C 13 MTT 11.21 XCC .03 11.18 C 12 MTT .43 XCC .43 C 11 MTT .09 XCC .09 C 10 MTT .02 XCC .02 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 15 NTT 11.57 XCC .03 11.54 C 14 NTT 7.35 XCC .02 7.33 C 13 NTT .08 XCC .08 C 12 NTT 5.61- XCC .01- 5.60- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .09 XCC .09 C 08 NTT .02 XCC .02 P 14 MPP 2.00 XCC .01 1.99 P 13 MPP 1.44 XCC 1.44 P 12 MPP .24 XCC .24 P 11 MPP .02 XCC .02 P 10 MPP 2.27 XCC .01 2.26 P 09 MPP .74 XCC .74 P 08 MPP .29 XCC .29 P 07 MPP 1.27 XCC 1.27 P 06 MPP 1.92 XCC 1.92 P 05 MPP .17 XCC .17 P 98 MPP .40 XCC .40 P 97 MPP .03 XCC .03 P 14 MTT 20.78 20.78 P 13 MTT 7.82 7.82 P 12 MTT .83 .83 P 11 MTT .07 .07 P 10 MTT 3.04 3.04 P 09 MTT .83 .83 P 08 MTT .30 .30 P 07 MTT 1.18 1.18 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.46 1.46 P 05 MTT .13 .13 P 98 MTT .13 XCC .13 P 97 MTT .01 XCC .01 P 12 NTT .11 .11 P 11 NTT .14 .14 P 10 NTT .05 .05 P 09 NTT .06 .06 P 08 NTT .15 .15 P 07 NTT .28 .28 P 06 NTT .25 .25 P 05 NTT .06 .06 P 04 NTT .92 .92 P 03 NTT .15 .15 P 02 NTT .05 XCC .05 P 01 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .18 XCC .18 P 97 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 14 NTT .28 .28 P 13 NTT .78 .78 419.52 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 78,657.40 78,657.40 P SPA 1,400.36 1,400.36 P STA 1,603.34 1,603.34 81,661.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,563.37 303.71 199,259.66 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 29,732.39 XCC 74.33 29,658.06 C STT 32.24 XCC .08 32.16 C UTT 16.91- XCC .04- 16.87- C ZTT 372.50 XCC .93 371.57 C SCA 982.54- 982.54- P UTT 1.44 XCC 1.44 P ZTT 3.01 XCC 3.01 29,066.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 15 MTT 55.34 XCC .14 55.20 C 14 MTT 31.78 XCC .08 31.70 C 13 MTT 3.11 XCC .01 3.10 C 12 MTT .11 XCC .11 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 2.89 XCC .01 2.88 C 14 NTT 1.90 XCC 1.90 C 13 NTT .02 XCC .02 C 12 NTT 1.56- XCC 1.56- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 P 14 MPP .51 XCC .51 P 13 MPP .40 XCC .40 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .60 XCC .60 P 09 MPP .20 XCC .20 P 08 MPP .07 XCC .07 P 07 MPP .29 XCC .29 P 06 MPP .41 XCC .41 P 05 MPP .04 XCC .04 P 98 MPP .10 XCC .10 P 97 MPP XCC .00 P 14 MTT 5.37 5.37 P 13 MTT 2.17 2.17 P 12 MTT .23 .23 P 11 MTT .02 .02 P 10 MTT .82 .82 P 09 MTT .23 .23 P 08 MTT .07 .07 P 07 MTT .27 .27 P 06 MTT .31 .31 P 05 MTT .03 .03 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .04 XCC .04 P 97 MTT XCC .00 P 14 NTT .07 .07 P 13 NTT .21 .21 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .24 .24 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 106.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,249.00 75.54 29,173.46 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 15 MTT 57.71 XCC .14 57.57 C 14 MTT 32.55 XCC .08 32.47 C 13 MTT 2.95 XCC .01 2.94 C 12 MTT .11 XCC .11 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 3.02 XCC .01 3.01 C 14 NTT 1.95 XCC 1.95 C 13 NTT .02 XCC .02 C 12 NTT 1.44- XCC 1.44- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 31,001.70 XCC 77.50 30,924.20 C STT 33.60 XCC .08 33.52 C UTT 17.63- XCC .04- 17.59- C ZTT 388.41 XCC .97 387.44 C SCA 943.03- 943.03- P 14 MPP .53 XCC .53 P 13 MPP .38 XCC .38 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .57 XCC .57 P 09 MPP .21 XCC .21 P 08 MPP .09 .09 P 14 MTT 5.50 5.50 P 13 MTT 2.06 2.06 P 12 MTT .21 .21 P 11 MTT .02 .02 P 10 MTT .76 .76 P 09 MTT .22 .22 P 08 MTT .09 .09 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .21 .21 P SPS 78.43 78.43 P STS 115.68 XCC .29 115.39 P UTT 1.43 XCC 1.43 P ZTT 3.13 XCC 3.13 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 30,690.74 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 78,736.08 78,736.08 P SPA 139.26 139.26 P STA 341.76 341.76 79,217.10 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 5,231.47 5,231.47 5,231.47 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,393.60 3,393.60 3,393.60 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,011.60 4,011.60 4,011.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,623.55 79.04 122,544.51 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 15 MTT 568.32 568.32 C 14 MTT 311.00 XCC .78 310.22 C 13 MTT 28.00 XCC .07 27.93 C 12 MTT 1.01 XCC 1.01 C 11 MTT .22 XCC .22 C 10 MTT .05 XCC .05 C 09 MTT .11 XCC .11 C 15 NTT 29.74 29.74 C 14 NTT 18.62 XCC .05 18.57 C 13 NTT .20 XCC .20 C 12 NTT 13.31- XCC .03- 13.28- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .23 XCC .23 C STS 305,336.39 XCC 763.34 304,573.05 C STT 331.03 XCC .83 330.20 C UTT 173.66- XCC .43- 173.23- C ZTT 3,825.43 XCC 9.56 3,815.87 C SCA 9,283.42- 9,283.42- P 14 MPP 5.05 5.05 P 13 MPP 3.59 3.59 P 12 MPP .58 .58 P 11 MPP .04 .04 P 10 MPP 5.41 5.41 P 09 MPP 1.99 1.99 P 14 MTT 52.55 52.55 P 13 MTT 19.52 19.52 P 12 MTT 1.96 1.96 P 11 MTT .18 .18 P 10 MTT 7.28 7.28 P 09 MTT 2.24 2.24 P 14 NTT .70 .70 P 13 NTT 1.94 1.94 P 12 NTT .27 .27 P 11 NTT .32 .32 P 10 NTT .12 .12 P 09 NTT .17 .17 P SPS 749.15 749.15 P STS 1,105.29 XCC 2.48 1,102.81 P UTT 13.89 XCC .03 13.86 P ZTT 29.56 XCC .03 29.53 302,205.05 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 5,175.10 5,175.10 5,175.10 SW01 WATER AVAILABILITY OGH ACR ACR C STA 49,618.50 49,618.50 C STB 21.40 21.40 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 114.77 114.77 P STA 364.30 364.30 50,118.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,275.83 776.71 357,499.12 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,469,275.58 XCC 3,673.19 1,465,602.39 C STT 1,592.88 XCC 3.98 1,588.90 C UTT 835.66- XCC 2.09- 833.57- C ZTT 18,407.94 XCC 46.02 18,361.92 C SCA 43,666.61- 43,666.61- P UTT 68.61 XCC .17 68.44 P ZTT 146.12 XCC .37 145.75 1,441,267.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 15 MTT 2,734.74 XCC 6.84 2,727.90 C 14 MTT 1,535.52 XCC 3.84 1,531.68 C 13 MTT 139.74 XCC .35 139.39 C 12 MTT 5.11 XCC .01 5.10 C 11 MTT 1.06 XCC 1.06 C 10 MTT .20 XCC .20 C 09 MTT .49 XCC .49 C 08 MTT .42 XCC .42 C 15 NTT 143.08 XCC .36 142.72 C 14 NTT 91.89 XCC .23 91.66 C 13 NTT .98 XCC .98 C 12 NTT 67.39- XCC .17- 67.22- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.01 XCC 1.01 C 08 NTT .32 XCC .32 P 14 MPP 24.91 XCC .06 24.85 P 13 MPP 17.91 XCC .04 17.87 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP .23 XCC .23 P 10 MPP 26.40 XCC .07 26.33 P 09 MPP 8.82 XCC .02 8.80 P 08 MPP 3.48 XCC .01 3.47 P 07 MPP 15.34 XCC .04 15.30 P 06 MPP 22.53 XCC .06 22.47 P 05 MPP 2.08 XCC .01 2.07 P 98 MPP 4.49 XCC .01 4.48 P 97 MPP .34 XCC .34 P 14 MTT 259.50 259.50 P 13 MTT 97.47 97.47 P 12 MTT 9.94 9.94 P 11 MTT .90 .90 P 10 MTT 35.52 35.52 P 09 MTT 9.89 9.89 P 08 MTT 3.58 3.58 P 07 MTT 14.23 14.23 P 06 MTT 17.08 17.08 P 05 MTT 1.54 1.54 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT 1.53 XCC 1.53 P 97 MTT .12 XCC .12 P 13 NTT 9.70 9.70 P 12 NTT 1.35 1.35 P 11 NTT 1.61 1.61 P 10 NTT .58 .58 P 09 NTT .74 .74 P 08 NTT 1.76 1.76 P 07 NTT 3.45 3.45 P 06 NTT 2.96 2.96 P 05 NTT .75 .75 P 04 NTT 12.03 12.03 P 03 NTT 1.65 1.65 P 02 NTT .56 XCC .56 P 01 NTT .85 XCC .85 P 00 NTT .32 XCC .32 P 99 NTT .48 XCC .48 P 98 NTT 2.03 XCC .01 2.02 P 97 NTT 1.09 XCC 1.09 P 14 NTT 3.45 3.45 5,201.49 SP03 FIRE SERVICES OQE ACR ACR C STA 707,546.29 707,546.29 C ZTA 2,395.08 2,395.08 P SPA 2,407.54 2,407.54 P STA 4,572.43 4,572.43 716,921.34 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 16,982.34 16,982.34 P SPA 415.60 415.60 P STA 714.60 714.60 18,112.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,185,236.03 3,733.44 2,181,502.59 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 15 MTT 11,380.67 XCC 28.45 11,352.22 C 14 MTT 6,371.82 XCC 15.93 6,355.89 C 13 MTT 562.90 XCC 1.41 561.49 C 12 MTT 20.10 XCC .05 20.05 C 11 MTT 4.10 XCC .01 4.09 C 10 MTT .79 XCC .79 C 09 MTT 1.71 XCC 1.71 C 08 MTT 1.36 XCC 1.36 C 15 NTT 595.46 XCC 1.49 593.97 C 14 NTT 381.34 XCC .95 380.39 C 13 NTT 3.97 XCC .01 3.96 C 12 NTT 265.41- XCC .66- 264.75- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 3.51 XCC .01 3.50 C 08 NTT 1.05 XCC 1.05 C STS 6,114,418.73 XCC 15,286.05 6,099,132.68 C STT 6,628.81 XCC 16.57 6,612.24 C UTT 3,477.60- XCC 8.69- 3,468.91- C ZTT 76,605.00 XCC 191.51 76,413.49 C SCA 178,006.66- 178,006.66- P 14 MPP 103.38 XCC .26 103.12 P 13 MPP 72.14 XCC .18 71.96 P 12 MPP 11.56 XCC .03 11.53 P 11 MPP .87 XCC .87 P 10 MPP 100.86 XCC .25 100.61 P 09 MPP 30.54 XCC .08 30.46 P 08 MPP 11.25 XCC .03 11.22 P 07 MPP 47.90 XCC .12 47.78 P 06 MPP 69.98 XCC .17 69.81 P 05 MPP 6.74 XCC .02 6.72 P 98 MPP 13.00 XCC .03 12.97 P 97 MPP .93 XCC .93 P 14 MTT 1,076.81 1,076.81 P 13 MTT 392.60 392.60 P 12 MTT 39.14 39.14 P 11 MTT 3.46 3.46 P 10 MTT 135.71 135.71 P 09 MTT 34.23 34.23 P 08 MTT 11.55 11.55 P 07 MTT 44.43 44.43 P 06 MTT 53.08 53.08 P 05 MTT 5.02 5.02 P 98 MTT 4.46 XCC .01 4.45 P 97 MTT .31 XCC .31 P 14 NTT 14.29 14.29 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 39.09 39.09 P 12 NTT 5.32 5.32 P 11 NTT 6.20 6.20 P 10 NTT 2.22 2.22 P 09 NTT 2.56 2.56 P 08 NTT 5.68 5.68 P 07 NTT 10.78 10.78 P 06 NTT 9.21 9.21 P 05 NTT 2.40 2.40 P 04 NTT 38.82 38.82 P 03 NTT 5.65 5.65 P 02 NTT 1.85 XCC 1.85 P 01 NTT 2.66 XCC .01 2.65 P 00 NTT .96 XCC .96 P 99 NTT 1.47 XCC 1.47 P 98 NTT 5.90 XCC .01 5.89 P 97 NTT 2.99 XCC .01 2.98 P SPS 15,349.27 XCC 38.36 15,310.91 P STS 22,645.36 XCC 56.61 22,588.75 P UTT 284.65 XCC .70 283.95 P ZTT 606.33 XCC 1.46 604.87 6,060,913.83 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 15 MTT 1,204.07 XCC 3.01 1,201.06 C 14 MTT 683.51 XCC 1.71 681.80 C 13 MTT 61.29 XCC .15 61.14 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT .44 XCC .44 C 10 MTT .08 XCC .08 C 09 MTT .19 XCC .19 C 08 MTT .15 XCC .15 C 15 NTT 63.00 XCC .16 62.84 C 14 NTT 40.91 XCC .10 40.81 C 13 NTT .44 XCC .44 C 12 NTT 28.96- XCC .07- 28.89- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .39 XCC .39 C 08 NTT .12 XCC .12 C STS 646,906.13 XCC 1,617.27 645,288.86 C STT 701.34 XCC 1.76 699.58 C UTT 367.93- XCC .92- 367.01- C ZTT 8,104.81 XCC 20.26 8,084.55 C SCA 19,422.26- 19,422.26- P 14 MPP 11.09 XCC .03 11.06 P 13 MPP 7.86 XCC .02 7.84 P 12 MPP 1.26 XCC 1.26 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .10 XCC .10 P 10 MPP 10.93 XCC .03 10.90 P 09 MPP 3.37 XCC .01 3.36 P 08 MPP 1.28 XCC 1.28 P 07 MPP 5.61 XCC .01 5.60 P 06 MPP 8.57 XCC .02 8.55 P 05 MPP .86 XCC .86 P 98 MPP 1.78 XCC 1.78 P 97 MPP .14 XCC .14 P 14 MTT 115.51 115.51 P 13 MTT 42.74 42.74 P 12 MTT 4.27 4.27 P 11 MTT .38 .38 P 10 MTT 14.71 14.71 P 09 MTT 3.79 3.79 P 08 MTT 1.32 1.32 P 07 MTT 5.21 5.21 P 06 MTT 6.50 6.50 P 05 MTT .64 .64 P 98 MTT .60 XCC .60 P 97 MTT .05 XCC .05 P 14 NTT 1.54 1.54 P 13 NTT 4.26 4.26 P 12 NTT .58 .58 P 11 NTT .67 .67 P 10 NTT .24 .24 P 09 NTT .29 .29 P 08 NTT .65 .65 P 07 NTT 1.26 1.26 P 06 NTT 1.12 1.12 P 05 NTT .31 .31 P 04 NTT 4.90 4.90 P 03 NTT .73 .73 P 02 NTT .25 XCC .25 P 01 NTT .35 XCC .35 P 00 NTT .13 XCC .13 P 99 NTT .19 XCC .19 P 98 NTT .81 XCC .81 P 97 NTT .43 XCC .43 P SPS 1,646.50 XCC 4.13 1,642.37 P STS 2,429.17 XCC 6.06 2,423.11 P UTT 30.56 XCC .06 30.50 P ZTT 65.02 XCC .13 64.89 640,734.50 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 15 MTT 1,189.55 XCC 2.97 1,186.58 C 14 MTT 675.25 XCC 1.69 673.56 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 60.55 XCC .15 60.40 C 12 MTT 2.17 XCC .01 2.16 C 11 MTT .44 XCC .44 C 10 MTT .09 XCC .09 C 09 MTT .18 XCC .18 C 08 MTT .16 XCC .16 C 15 NTT 62.24 XCC .16 62.08 C 14 NTT 40.41 XCC .10 40.31 C 13 NTT .42 XCC .42 C 12 NTT 28.62- XCC .07- 28.55- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .38 XCC .38 C 08 NTT .12 XCC .12 C STS 639,098.31 XCC 1,597.75 637,500.56 C STT 692.86 XCC 1.73 691.13 C UTT 363.49- XCC .91- 362.58- C ZTT 8,007.00 XCC 20.02 7,986.98 C SCA 18,535.94- 18,535.94- P 14 MPP 10.95 XCC .03 10.92 P 13 MPP 7.76 XCC .02 7.74 P 12 MPP 1.25 XCC 1.25 P 11 MPP .09 XCC .09 P 10 MPP 10.80 XCC .03 10.77 P 09 MPP 3.34 XCC .01 3.33 P 08 MPP 1.26 XCC 1.26 P 07 MPP 5.54 XCC .01 5.53 P 06 MPP 8.47 XCC .02 8.45 P 05 MPP .85 XCC .85 P 98 MPP 1.75 XCC 1.75 P 97 MPP .13 XCC .13 P 14 MTT 114.11 114.11 P 13 MTT 42.23 42.23 P 12 MTT 4.22 4.22 P 11 MTT .38 .38 P 10 MTT 14.54 14.54 P 09 MTT 3.73 3.73 P 08 MTT 1.30 1.30 P 07 MTT 5.14 5.14 P 06 MTT 6.42 6.42 P 05 MTT .63 .63 P 98 MTT .61 XCC .61 P 97 MTT .04 XCC .04 P 14 NTT 1.51 1.51 P 13 NTT 4.20 4.20 P 12 NTT .58 .58 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .67 .67 P 10 NTT .24 .24 P 09 NTT .28 .28 P 08 NTT .64 .64 P 07 NTT 1.25 1.25 P 06 NTT 1.12 1.12 P 05 NTT .30 .30 P 04 NTT 4.84 4.84 P 03 NTT .72 .72 P 02 NTT .24 XCC .24 P 01 NTT .35 XCC .35 P 00 NTT .13 XCC .13 P 99 NTT .19 XCC .19 P 98 NTT .79 XCC .79 P 97 NTT .42 XCC .42 P SPS 1,626.65 XCC 4.08 1,622.57 P STS 2,399.85 XCC 6.00 2,393.85 P UTT 30.17 XCC .06 30.11 P ZTT 64.26 XCC .13 64.13 633,653.03 SP01 WEED ABATEMENT OQI ACR ACR C STA 7,925.53 7,925.53 P SPA 728.74 728.74 P STA 1,962.48 1,962.48 10,616.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,364,837.47 18,919.36 7,345,918.11 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 15 MTT 546.54 XCC 1.37 545.17 C 14 MTT 307.79 XCC .77 307.02 C 13 MTT 28.44 XCC .07 28.37 C 12 MTT 1.05 XCC 1.05 C 11 MTT .22 XCC .22 C 10 MTT .04 XCC .04 C 09 MTT .10 XCC .10 C 08 MTT .07 XCC .07 C 15 NTT 28.59 XCC .07 28.52 C 14 NTT 18.42 XCC .05 18.37 C 13 NTT .20 XCC .20 C 12 NTT 13.87- XCC .03- 13.84- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .20 XCC .20 C 08 NTT .06 XCC .06 C STS 293,637.16 XCC 734.09 292,903.07 C STT 318.34 XCC .80 317.54 C UTT 167.00- XCC .42- 166.58- C ZTT 3,678.86 XCC 9.20 3,669.66 C SCA 8,626.03- 8,626.03- P 14 MPP 5.00 XCC .01 4.99 P 13 MPP 3.65 XCC .01 3.64 P 12 MPP .60 XCC .60 P 11 MPP .05 XCC .05 P 10 MPP 5.40 XCC .01 5.39 P 09 MPP 1.68 XCC 1.68 P 08 MPP .64 XCC .64 P 07 MPP 2.71 XCC .01 2.70 P 06 MPP 4.15 XCC .01 4.14 P 05 MPP .40 XCC .40 P 98 MPP .83 XCC .83 P 97 MPP .06 XCC .06 P 14 MTT 52.02 52.02 P 13 MTT 19.84 19.84 P 12 MTT 2.04 2.04 P 11 MTT .18 .18 P 10 MTT 7.26 7.26 P 09 MTT 1.89 1.89 P 08 MTT .65 .65 P 07 MTT 2.52 2.52 P 06 MTT 3.15 3.15 P 05 MTT .30 .30 P 98 MTT .28 XCC .28 P 97 MTT .02 XCC .02 P 14 NTT .69 .69 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.97 1.97 P 12 NTT .28 .28 P 11 NTT .33 .33 P 10 NTT .12 .12 P 09 NTT .14 .14 P 08 NTT .32 .32 P 07 NTT .61 .61 P 06 NTT .54 .54 P 05 NTT .15 .15 P 04 NTT 2.29 2.29 P 03 NTT .33 .33 P 02 NTT .11 XCC .11 P 01 NTT .16 XCC .16 P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT .38 XCC .38 P 97 NTT .20 XCC .20 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .19 XCC .19 P 84 NTT XCC .00 P UTT 13.72 XCC .03 13.69 P ZTT 29.29 XCC .04 29.25 289,180.38 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 310,792.16 310,792.16 C ZTA 6,329.40 6,329.40 P SPA 1,952.75 1,952.75 P STA 3,178.37 3,178.37 P ZTA 220.05 220.05 322,472.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,399.20 746.09 611,653.11 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 15 MTT 317.45 XCC .79 316.66 C 14 MTT 181.67 XCC .45 181.22 C 13 MTT 16.82 XCC .04 16.78 C 12 MTT .63 XCC .63 C 11 MTT .13 XCC .13 C 10 MTT .02 XCC .02 C 09 MTT .05 XCC .05 C 08 MTT .05 XCC .05 C 15 NTT 16.61 XCC .04 16.57 C 14 NTT 10.87 XCC .03 10.84 C 13 NTT .12 XCC .12 C 12 NTT 8.35- XCC .02- 8.33- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .11 XCC .11 C 08 NTT .03 XCC .03 C STS 170,557.32 XCC 426.39 170,130.93 C STT 184.90 XCC .45 184.45 C UTT 97.01- XCC .24- 96.77- C ZTT 2,136.84 XCC 5.34 2,131.50 C SCA 5,154.72- 5,154.72- P 14 MPP 2.95 XCC .01 2.94 P 13 MPP 2.15 XCC .01 2.14 P 12 MPP .36 XCC .36 P 11 MPP .03 XCC .03 P 10 MPP 3.21 XCC .01 3.20 P 09 MPP 1.02 XCC 1.02 P 08 MPP .39 XCC .39 P 07 MPP 1.67 XCC 1.67 P 06 MPP 2.49 XCC .01 2.48 P 05 MPP .23 XCC .23 P 98 MPP .63 XCC .63 P 97 MPP .05 XCC .05 P 14 MTT 30.70 30.70 P 13 MTT 11.73 11.73 P 12 MTT 1.23 1.23 P 11 MTT .11 .11 P 10 MTT 4.32 4.32 P 09 MTT 1.15 1.15 P 08 MTT .40 .40 P 07 MTT 1.54 1.54 P 06 MTT 1.89 1.89 P 05 MTT .17 .17 P 98 MTT .22 XCC .22 P 97 MTT .02 XCC .02 P 14 NTT .41 .41 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.17 1.17 P 12 NTT .16 .16 P 11 NTT .20 .20 P 10 NTT .07 .07 P 09 NTT .08 .08 P 08 NTT .20 .20 P 07 NTT .37 .37 P 06 NTT .33 .33 P 05 NTT .08 .08 P 04 NTT 1.35 1.35 P 03 NTT .20 .20 P 02 NTT .07 XCC .07 P 01 NTT .11 XCC .11 P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 98 NTT .28 XCC .28 P 97 NTT .16 XCC .16 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .15 XCC .15 P 84 NTT .01 XCC .01 P SPS 437.62 XCC 1.09 436.53 P STS 645.62 XCC 1.61 644.01 P UTT 8.12 XCC 8.12 P ZTT 17.32 XCC .02 17.30 168,910.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,346.41 436.03 168,910.38 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .03 .03 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 15 MTT 547.02 XCC 1.37 545.65 C 14 MTT 313.95 XCC .78 313.17 C 13 MTT 29.47 XCC .07 29.40 C 12 MTT 1.09 XCC 1.09 C 11 MTT .22 XCC .22 C 10 MTT .05 XCC .05 C 09 MTT .10 XCC .10 C 08 MTT .07 XCC .07 C 15 NTT 28.62 XCC .07 28.55 C 14 NTT 18.79 XCC .05 18.74 C 13 NTT .21 XCC .21 C 12 NTT 14.38- XCC .04- 14.34- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .20 XCC .20 C 08 NTT .06 XCC .06 C STS 293,891.86 XCC 734.73 293,157.13 C STT 318.62 XCC .80 317.82 C UTT 167.15- XCC .42- 166.73- C ZTT 3,682.05 XCC 9.21 3,672.84 C SCA 8,617.83- 8,617.83- P 14 MPP 5.09 XCC .01 5.08 P 13 MPP 3.78 XCC .01 3.77 P 12 MPP .63 XCC .63 P 11 MPP .05 XCC .05 P 10 MPP 5.58 XCC .01 5.57 P 09 MPP 1.73 XCC 1.73 P 08 MPP .62 XCC .62 P 07 MPP 2.75 XCC .01 2.74 P 06 MPP 4.29 XCC .01 4.28 P 05 MPP .43 XCC .43 P 98 MPP 1.02 XCC 1.02 P 97 MPP .07 XCC .07 P 14 MTT 53.05 53.05 P 13 MTT 20.56 20.56 P 12 MTT 2.12 2.12 P 11 MTT .19 .19 P 10 MTT 7.50 7.50 P 09 MTT 1.93 1.93 P 08 MTT .64 .64 P 07 MTT 2.56 2.56 P 06 MTT 3.25 3.25 P 05 MTT .32 .32 P 98 MTT .34 XCC .34 P 97 MTT .02 XCC .02 P 14 NTT .71 .71 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.05 2.05 P 12 NTT .29 .29 P 11 NTT .33 .33 P 10 NTT .12 .12 P 09 NTT .15 .15 P 08 NTT .31 .31 P 07 NTT .62 .62 P 06 NTT .57 .57 P 05 NTT .15 .15 P 04 NTT 2.52 2.52 P 03 NTT .39 .39 P 02 NTT .13 XCC .13 P 01 NTT .19 XCC .19 P 00 NTT .07 XCC .07 P 99 NTT .11 XCC .11 P 98 NTT .47 XCC .47 P 97 NTT .24 XCC .24 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .22 XCC .22 P 84 NTT XCC .00 P SPS 756.30 XCC 1.90 754.40 P STS 1,115.79 XCC 2.77 1,113.02 P UTT 14.04 XCC .03 14.01 P ZTT 29.85 XCC .04 29.81 291,325.78 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 450,583.50 450,583.50 C STB 221.65 221.65 P SPA 2,442.34 2,442.34 P STA 3,618.30 3,618.30 456,865.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,942.98 751.41 748,191.57 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 15 MTT .02 XCC .02 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 8.35 XCC .02 8.33 C STT .01 XCC .01 C UTT .01- XCC .01- C ZTT .10 XCC .10 C SCA .33- .33- 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 98 MPP XCC .00 P 97 MPP XCC .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .00 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P SPS .04 XCC .04 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 8.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.24 .02 8.22 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 476,049.96 476,049.96 C STB 400.20 400.20 C ZTA 346.95 346.95 P SPA 286.85 286.85 P STA 591.72 591.72 P UTA 42.00 42.00 477,717.68 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 406,925.44 406,925.44 C STB 369.95 369.95 C ZTA 732.24 732.24 P SPA 239.23 239.23 P STA 436.84 436.84 408,703.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 886,421.38 .00 886,421.38 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 119,676.49 119,676.49 119,676.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,676.49 .00 119,676.49 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 15 MTT 2.69 XCC .01 2.68 C 14 MTT 1.58 XCC 1.58 C 13 MTT .15 XCC .15 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .14 XCC .14 C 14 NTT .10 XCC .10 C 13 NTT XCC .00 C 12 NTT .07- XCC .07- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,448.84 XCC 3.62 1,445.22 C STT 1.57 XCC 1.57 C UTT .82- XCC .82- C ZTT 18.15 XCC .05 18.10 C SCA 46.69- 46.69- P 14 MPP .03 XCC .03 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .26 .26 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 13 NTT .01 .01 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 14 NTT .00 P SPS 3.79 XCC 3.79 P STS 5.62 XCC 5.62 P UTT .05 XCC .05 P ZTT .13 XCC .13 1,432.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,435.86 3.68 1,432.18 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 98 MPP .13 XCC .13 P 97 MPP .01 XCC .01 P 05 MPP .06 XCC .06 P 97 MTT .01 XCC .01 P 05 MTT .05 .05 P 98 MTT .04 XCC .04 P 05 NTT .02 .02 P 04 NTT .35 .35 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .03 XCC .03 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 15 MTT 47.23 XCC .12 47.11 C 14 MTT 27.39 XCC .07 27.32 C 13 MTT 2.56 XCC .01 2.55 C 12 MTT .10 XCC .10 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT 1.64 XCC 1.64 C 13 NTT .02 XCC .02 C 12 NTT 1.21- XCC 1.21- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C STS 25,373.37 XCC 63.43 25,309.94 C STT 27.50 XCC .07 27.43 C UTT 14.43- XCC .04- 14.39- C ZTT 317.90 XCC .79 317.11 C SCA 754.19- 754.19- P 14 MPP .44 XCC .44 P 13 MPP .33 XCC .33 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .46 XCC .46 P 09 MPP .14 XCC .14 P 08 MPP .06 XCC .06 P 07 MPP .25 XCC .25 P 06 MPP .38 XCC .38 P 05 MPP .03 XCC .03 P 98 MPP .10 XCC .10 P 97 MPP .01 XCC .01 P 14 MTT 4.63 4.63 P 13 MTT 1.79 1.79 P 12 MTT .18 .18 P 11 MTT .01 .01 P 10 MTT .62 .62 P 09 MTT .16 .16 P 08 MTT .06 .06 P 07 MTT .23 .23 P 06 MTT .29 .29 P 05 MTT .02 .02 P 98 MTT .04 XCC .04 P 97 MTT XCC .00 P 14 NTT .06 .06 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .18 .18 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .21 .21 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P SPS 66.00 XCC .17 65.83 P STS 97.35 XCC .23 97.12 P UTT 1.26 XCC 1.26 P ZTT 2.59 XCC 2.59 25,143.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,208.74 64.86 25,143.88 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 15 MTT 403.32 XCC 1.01 402.31 C 14 MTT 227.45 XCC .57 226.88 C 13 MTT 20.36 XCC .05 20.31 C 12 MTT .73 XCC .73 C 11 MTT .15 XCC .15 C 10 MTT .03 XCC .03 C 09 MTT .06 XCC .06 C 08 MTT .05 XCC .05 C 15 NTT 21.10 XCC .05 21.05 C 14 NTT 13.61 XCC .03 13.58 C 13 NTT .14 XCC .14 C 12 NTT 9.70- XCC .02- 9.68- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .13 XCC .13 C 08 NTT .04 XCC .04 C STS 216,690.34 XCC 541.73 216,148.61 C STT 234.93 XCC .59 234.34 C UTT 123.24- XCC .31- 122.93- C ZTT 2,714.82 XCC 6.79 2,708.03 C SCA 6,485.70- 6,485.70- P 14 MPP 3.69 XCC .01 3.68 P 13 MPP 2.61 XCC .01 2.60 P 12 MPP .42 XCC .42 P 11 MPP .03 XCC .03 P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 1.13 XCC 1.13 P 08 MPP .42 XCC .42 P 07 MPP 1.79 1.79 P 06 MPP 2.67 2.67 P 14 MTT 38.44 38.44 P 13 MTT 14.19 14.19 P 12 MTT 1.43 1.43 P 11 MTT .13 .13 P 10 MTT 4.92 4.92 P 09 MTT 1.27 1.27 P 08 MTT .43 .43 P 07 MTT 1.67 1.67 P 06 MTT 2.02 2.02 P 14 NTT .51 .51 P 13 NTT 1.41 1.41 P 12 NTT .19 .19 P 11 NTT .23 .23 P 10 NTT .08 .08 P 09 NTT .10 .10 P 08 NTT .21 .21 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .41 .41 P 06 NTT .35 .35 P UTT 10.17 XCC .01 10.16 P ZTT 21.68 XCC .02 21.66 213,274.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,824.88 550.55 213,274.33 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 7,791,960.38 7,791,960.38 C ZTA 1,168.32 1,168.32 P SPA 139.97 139.97 P STA 595.63 595.63 7,793,864.30 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 3,326.36 3,326.36 3,326.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,797,190.66 .00 7,797,190.66 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 15 MTT 41.63 XCC .10 41.53 C 14 MTT 23.72 XCC .06 23.66 C 13 MTT 2.16 XCC .01 2.15 C 12 MTT .08 XCC .08 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 2.18 XCC .01 2.17 C 14 NTT 1.42 XCC 1.42 C 13 NTT .02 XCC .02 C 12 NTT 1.03- XCC 1.03- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 22,367.14 XCC 55.92 22,311.22 C STT 24.24 XCC .06 24.18 C UTT 12.73- XCC .03- 12.70- C ZTT 280.23 XCC .70 279.53 C SCA 675.77- 675.77- P 14 MPP .38 XCC .38 P 13 MPP .27 XCC .27 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 10 MPP .40 XCC .40 P 09 MPP .13 XCC .13 P 08 MPP .04 XCC .04 P 07 MPP .20 XCC .20 P 06 MPP .32 XCC .32 P 05 MPP .04 XCC .04 P 98 MPP .08 XCC .08 P 97 MPP .01 XCC .01 P 14 MTT 4.01 4.01 P 13 MTT 1.51 1.51 P 12 MTT .15 .15 P 11 MTT .01 .01 P 10 MTT .53 .53 P 09 MTT .14 .14 P 08 MTT .05 .05 P 07 MTT .18 .18 P 06 MTT .24 .24 P 05 MTT .03 .03 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 14 NTT .05 .05 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .15 .15 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .19 .19 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 57.14 XCC .14 57.00 P STS 84.32 XCC .22 84.10 P UTT 1.05 XCC 1.05 P ZTT 2.25 XCC 2.25 22,150.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,207.58 57.19 22,150.39 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 15 MTT 921.36 XCC 2.30 919.06 C 14 MTT 517.78 XCC 1.29 516.49 C 13 MTT 46.38 XCC .12 46.26 C 12 MTT 1.69 XCC 1.69 C 11 MTT .34 XCC .34 C 10 MTT .07 XCC .07 C 09 MTT .14 XCC .14 C 08 MTT .11 XCC .11 C 15 NTT 48.21 XCC .12 48.09 C 14 NTT 30.98 XCC .08 30.90 C 13 NTT .33 XCC .33 C 12 NTT 22.31- XCC .06- 22.25- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .30 XCC .30 C 08 NTT .08 XCC .08 C STS 495,012.47 XCC 1,237.53 493,774.94 C STT 536.66 XCC 1.34 535.32 C UTT 281.54- XCC .70- 280.84- C ZTT 6,201.80 XCC 15.50 6,186.30 C SCA 14,711.79- 14,711.79- P 14 MPP 8.41 XCC .02 8.39 P 13 MPP 5.95 XCC .01 5.94 P 12 MPP .97 XCC .97 P 11 MPP .07 XCC .07 P 10 MPP 8.50 XCC .02 8.48 P 09 MPP 2.62 XCC .01 2.61 P 08 MPP .90 XCC .90 P 07 MPP 3.75 XCC .01 3.74 P 06 MPP 5.54 XCC .01 5.53 P 05 MPP .54 XCC .54 P 98 MPP 1.13 XCC 1.13 P 97 MPP .08 XCC .08 P 14 MTT 87.50 87.50 P 13 MTT 32.35 32.35 P 12 MTT 3.29 3.29 P 11 MTT .29 .29 P 10 MTT 11.44 11.44 P 09 MTT 2.94 2.94 P 08 MTT .92 .92 P 07 MTT 3.48 3.48 P 06 MTT 4.20 4.20 P 05 MTT .40 .40 P 98 MTT .39 XCC .39 P 97 MTT .03 XCC .03 P 13 NTT 3.22 3.22 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .45 .45 P 11 NTT .52 .52 P 10 NTT .19 .19 P 09 NTT .22 .22 P 08 NTT .45 .45 P 07 NTT .85 .85 P 06 NTT .73 .73 P 05 NTT .19 .19 P 04 NTT 3.13 3.13 P 03 NTT .47 .47 P 02 NTT .15 XCC .15 P 01 NTT .22 XCC .22 P 00 NTT .08 XCC .08 P 99 NTT .12 XCC .12 P 98 NTT .51 XCC .51 P 97 NTT .27 XCC .27 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .25 XCC .25 P 84 NTT XCC .00 P 14 NTT 1.17 1.17 P UTT 23.14 XCC .05 23.09 P ZTT 49.27 XCC .09 49.18 487,316.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,574.38 1,257.74 487,316.64 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 15 MTT 1,852.29 XCC 4.63 1,847.66 C 14 MTT 1,043.15 XCC 2.61 1,040.54 C 13 MTT 96.39 XCC .24 96.15 C 12 MTT 3.56 XCC .01 3.55 C 11 MTT .73 XCC .73 C 10 MTT .14 XCC .14 C 09 MTT .32 XCC .32 C 08 MTT .25 XCC .25 C 15 NTT 96.91 XCC .24 96.67 C 14 NTT 62.43 XCC .16 62.27 C 13 NTT .68 XCC .68 C 12 NTT 47.02- XCC .12- 46.90- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .66 XCC .66 C 08 NTT .20 XCC .20 C STS 995,164.73 XCC 2,487.91 992,676.82 C STT 1,078.89 XCC 2.69 1,076.20 C UTT 566.00- XCC 1.42- 564.58- C ZTT 12,468.01 XCC 31.17 12,436.84 C SCA 29,283.95- 29,283.95- P 14 MPP 16.92 XCC .04 16.88 P 13 MPP 12.35 XCC .03 12.32 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP .16 XCC .16 P 10 MPP 18.30 XCC .05 18.25 P 09 MPP 5.71 XCC .01 5.70 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 9.20 XCC .02 9.18 P 06 MPP 14.05 XCC .04 14.01 P 05 MPP 1.36 XCC 1.36 P 98 MPP 2.81 XCC .01 2.80 P 97 MPP .21 XCC .21 P 14 MTT 176.29 176.29 P 13 MTT 67.23 67.23 P 12 MTT 6.94 6.94 P 11 MTT .62 .62 P 10 MTT 24.63 24.63 P 09 MTT 6.40 6.40 P 08 MTT 2.20 2.20 P 07 MTT 8.53 8.53 P 06 MTT 10.66 10.66 P 05 MTT 1.01 1.01 P 98 MTT .96 XCC .96 P 97 MTT .07 XCC .07 P 14 NTT 2.34 2.34 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.69 6.69 P 12 NTT .94 .94 P 11 NTT 1.11 1.11 P 10 NTT .40 .40 P 09 NTT .48 .48 P 08 NTT 1.08 1.08 P 07 NTT 2.07 2.07 P 06 NTT 1.85 1.85 P 05 NTT .49 .49 P 04 NTT 7.77 7.77 P 03 NTT 1.12 1.12 P 02 NTT .37 XCC .37 P 01 NTT .54 XCC .54 P 00 NTT .20 XCC .20 P 99 NTT .31 XCC .31 P 98 NTT 1.28 XCC 1.28 P 97 NTT .67 XCC .67 P 92 NTT .03 XCC .03 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .73 XCC .73 P 84 NTT .02 XCC .02 P UTT 46.59 XCC .10 46.49 P ZTT 99.25 XCC .24 99.01 980,010.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982,539.54 2,528.68 980,010.86 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 90 NTT .02 XCC .02 .02 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 15 MTT 2,549.85 XCC 6.37 2,543.48 C 14 MTT 1,440.14 XCC 3.60 1,436.54 C 13 MTT 130.62 XCC .33 130.29 C 12 MTT 4.67 XCC .01 4.66 C 11 MTT .95 XCC .95 C 10 MTT .18 XCC .18 C 09 MTT .40 XCC .40 C 08 MTT .34 XCC .34 C 15 NTT 133.41 XCC .33 133.08 C 14 NTT 86.19 XCC .22 85.97 C 13 NTT .92 XCC .92 C 12 NTT 61.68- XCC .15- 61.53- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .83 XCC .83 C 08 NTT .26 XCC .26 C STS 1,369,940.74 XCC 3,424.85 1,366,515.89 C STT 1,485.19 XCC 3.72 1,481.47 C UTT 779.16- XCC 1.95- 777.21- C ZTT 17,163.41 XCC 42.91 17,120.50 C SCA 40,869.92- 40,869.92- P 14 MPP 23.37 XCC .06 23.31 P 13 MPP 16.74 XCC .04 16.70 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP .20 XCC .20 P 10 MPP 23.26 XCC .06 23.20 P 09 MPP 7.21 XCC .02 7.19 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 12.26 XCC .03 12.23 P 06 MPP 18.71 XCC .05 18.66 P 05 MPP 1.84 XCC 1.84 P 98 MPP 4.37 XCC .01 4.36 P 97 MPP .32 XCC .32 P 14 MTT 243.37 243.37 P 13 MTT 91.10 91.10 P 12 MTT 9.09 9.09 P 11 MTT .80 .80 P 10 MTT 31.30 31.30 P 09 MTT 8.08 8.08 P 08 MTT 2.88 2.88 P 07 MTT 11.38 11.38 P 06 MTT 14.19 14.19 P 05 MTT 1.37 1.37 P 98 MTT 1.50 XCC 1.50 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .11 XCC .11 P 14 NTT 3.23 3.23 P 13 NTT 9.07 9.07 P 12 NTT 1.24 1.24 P 11 NTT 1.44 1.44 P 10 NTT .51 .51 P 09 NTT .60 .60 P 08 NTT 1.42 1.42 P 07 NTT 2.75 2.75 P 06 NTT 2.46 2.46 P 05 NTT .65 .65 P 04 NTT 10.74 10.74 P 03 NTT 1.60 1.60 P 02 NTT .54 XCC .54 P 01 NTT .82 XCC .82 P 00 NTT .31 XCC .31 P 99 NTT .46 XCC .46 P 98 NTT 1.98 XCC 1.98 P 97 NTT 1.04 XCC 1.04 P 92 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 1.04 XCC 1.04 P 84 NTT .02 XCC .02 P SPS 3,469.19 XCC 8.68 3,460.51 P STS 5,118.25 XCC 12.80 5,105.45 P UTT 64.33 XCC .16 64.17 P ZTT 137.03 XCC .33 136.70 1,357,084.62 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 15 MTT 6.83 XCC .02 6.81 C 14 MTT 3.81 XCC .01 3.80 C 13 MTT .33 XCC .33 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 15 NTT .36 XCC .36 C 14 NTT .23 XCC .23 C 13 NTT XCC .00 C 12 NTT .16- XCC .16- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT XCC .00 C STS 3,670.10 XCC 9.18 3,660.92 C STT 3.97 XCC .01 3.96 C UTT 2.09- XCC .01- 2.08- C ZTT 45.98 XCC .11 45.87 C SCA 114.45- 114.45- P 14 MPP .06 XCC .06 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .65 .65 P 13 MTT .23 .23 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 9.19 XCC 9.19 P STS 13.57 XCC .01 13.56 P UTT .19 XCC .19 P ZTT .39 XCC .39 3,630.33 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 15 MTT 3,368.37 XCC 8.42 3,359.95 C 14 MTT 1,884.57 XCC 4.71 1,879.86 C 13 MTT 167.18 XCC .42 166.76 C 12 MTT 6.00 XCC .02 5.98 C 11 MTT 1.23 XCC 1.23 C 10 MTT .23 XCC .23 C 09 MTT .51 XCC .51 C 08 MTT .41 XCC .41 C 15 NTT 176.24 XCC .44 175.80 C 14 NTT 112.79 XCC .28 112.51 C 13 NTT 1.18 XCC 1.18 C 12 NTT 79.22- XCC .20- 79.02- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.05 XCC 1.05 C 08 NTT .32 XCC .32 C STS 1,809,701.30 XCC 4,524.25 1,805,177.05 C STT 1,961.96 XCC 4.90 1,957.06 C UTT 1,029.27- XCC 2.57- 1,026.70- C ZTT 22,672.99 XCC 56.68 22,616.31 C SCA 53,106.03- 53,106.03- P 14 MPP 30.57 XCC .08 30.49 P 13 MPP 21.42 XCC .05 21.37 P 12 MPP 3.45 XCC .01 3.44 P 11 MPP .26 XCC .26 P 10 MPP 29.76 XCC .07 29.69 P 09 MPP 9.12 XCC .02 9.10 P 08 MPP 3.40 XCC .01 3.39 P 07 MPP 14.58 XCC .04 14.54 P 06 MPP 21.76 XCC .05 21.71 P 05 MPP 2.12 XCC .01 2.11 P 98 MPP 3.81 XCC .01 3.80 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP .28 XCC .28 P 14 MTT 318.48 318.48 P 13 MTT 116.60 116.60 P 12 MTT 11.68 11.68 P 11 MTT 1.03 1.03 P 10 MTT 40.04 40.04 P 09 MTT 10.24 10.24 P 08 MTT 3.50 3.50 P 07 MTT 13.52 13.52 P 06 MTT 16.50 16.50 P 05 MTT 1.58 1.58 P 98 MTT 1.31 XCC 1.31 P 97 MTT .09 XCC .09 P 14 NTT 4.22 4.22 P 13 NTT 11.61 11.61 P 12 NTT 1.59 1.59 P 11 NTT 1.85 1.85 P 10 NTT .65 .65 P 09 NTT .77 .77 P 08 NTT 1.72 1.72 P 07 NTT 3.28 3.28 P 06 NTT 2.87 2.87 P 05 NTT .76 .76 P 04 NTT 12.15 12.15 P 03 NTT 1.76 1.76 P 02 NTT .58 XCC .58 P 01 NTT .80 XCC .80 P 00 NTT .29 XCC .29 P 99 NTT .42 XCC .42 P 98 NTT 1.73 XCC 1.73 P 97 NTT .89 XCC .89 P 92 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .56 XCC .56 P 84 NTT .01 XCC .01 P SPS 4,539.80 XCC 11.35 4,528.45 P STS 6,697.70 XCC 16.73 6,680.97 P UTT 84.17 XCC .21 83.96 P ZTT 179.34 XCC .46 178.88 1,793,440.06 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 15 MTT 8.14 XCC .02 8.12 C 14 MTT 4.49 XCC .01 4.48 C 13 MTT .40 XCC .40 page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .42 XCC .42 C 14 NTT .27 XCC .27 C 13 NTT XCC .00 C 12 NTT .19- XCC .19- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 4,375.72 XCC 10.94 4,364.78 C STT 4.74 XCC .01 4.73 C UTT 2.49- XCC .01- 2.48- C ZTT 54.82 XCC .14 54.68 C SCA 129.83- 129.83- P 14 MPP .08 XCC .08 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 14 MTT .76 .76 P 13 MTT .28 .28 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 10.82 XCC .01 10.81 P STS 15.97 XCC .04 15.93 P UTT .21 XCC .21 P ZTT .40 XCC .40 4,334.45 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 15 MTT 10,800.41 XCC 27.00 10,773.41 C 14 MTT 6,066.22 XCC 15.17 6,051.05 C 13 MTT 543.06 XCC 1.36 541.70 C 12 MTT 19.46 XCC .05 19.41 C 11 MTT 3.96 XCC .01 3.95 C 10 MTT .76 XCC .76 C 09 MTT 1.66 XCC 1.66 C 08 MTT 1.36 XCC 1.36 C 15 NTT 565.10 XCC 1.41 563.69 C 14 NTT 363.04 XCC .91 362.13 C 13 NTT 3.83 XCC .01 3.82 C 12 NTT 256.96- XCC .64- 256.32- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 3.42 XCC .01 3.41 C 08 NTT 1.05 XCC 1.05 C STS 5,802,664.88 XCC 14,506.66 5,788,158.22 C STT 6,290.83 XCC 15.72 6,275.11 C UTT 3,300.29- XCC 8.25- 3,292.04- C ZTT 72,699.17 XCC 181.75 72,517.42 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 171,295.11- 171,295.11- P 14 MPP 98.42 XCC .25 98.17 P 13 MPP 69.60 XCC .17 69.43 P 12 MPP 11.19 XCC .03 11.16 P 11 MPP .85 XCC .85 P 10 MPP 96.67 XCC .24 96.43 P 09 MPP 29.77 XCC .07 29.70 P 08 MPP 11.29 XCC .03 11.26 P 07 MPP 48.85 XCC .12 48.73 P 06 MPP 73.61 XCC .18 73.43 P 05 MPP 7.20 XCC .02 7.18 P 98 MPP 14.77 XCC .04 14.73 P 97 MPP 1.08 XCC 1.08 P 14 MTT 1,025.16 1,025.16 P 13 MTT 378.76 378.76 P 12 MTT 37.89 37.89 P 11 MTT 3.35 3.35 P 10 MTT 130.08 130.08 P 09 MTT 33.37 33.37 P 08 MTT 11.60 11.60 P 07 MTT 45.31 45.31 P 06 MTT 55.83 55.83 P 05 MTT 5.37 5.37 P 98 MTT 5.06 XCC .01 5.05 P 97 MTT .37 XCC .37 P 14 NTT 13.62 13.62 P 13 NTT 37.71 37.71 P 12 NTT 5.15 5.15 P 11 NTT 6.00 6.00 P 10 NTT 2.13 2.13 P 09 NTT 2.50 2.50 P 08 NTT 5.71 5.71 P 07 NTT 10.99 10.99 P 06 NTT 9.69 9.69 P 05 NTT 2.57 2.57 P 04 NTT 41.61 41.61 P 03 NTT 6.10 6.10 P 02 NTT 2.03 XCC .01 2.02 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT 1.09 XCC 1.09 P 99 NTT 1.60 XCC 1.60 P 98 NTT 6.70 XCC .02 6.68 P 97 NTT 3.49 XCC .01 3.48 P 92 NTT .15 XCC .15 P 90 NTT .08 XCC .08 P 89 NTT .12 XCC .12 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 2.81 XCC .01 2.80 P 84 NTT .04 XCC .04 P SPS 14,613.12 XCC 36.53 14,576.59 P STS 21,559.23 XCC 53.90 21,505.33 P UTT 271.02 XCC .68 270.34 P ZTT 577.25 XCC 1.44 575.81 5,749,721.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,931,195.66 22,984.38 8,908,211.28 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 15 MTT 54,322.52 XCC 135.81 54,186.71 C 14 MTT 12,746.67 XCC 31.87 12,714.80 C 13 MTT 2,093.48 XCC 5.23 2,088.25 C 12 MTT 68.24 XCC .17 68.07 C 11 MTT 19.59 XCC .05 19.54 C 10 MTT 4.90 XCC .01 4.89 C 09 MTT 20.62 XCC .05 20.57 C 15 NTT 1,576.01 XCC 3.94 1,572.07 C 14 NTT 828.76 XCC 2.07 826.69 C 13 NTT 51.97- XCC .13- 51.84- C 09 NTT 8.29 XCC .02 8.27 C STS 16,782,735.32 XCC 41,956.84 16,740,778.48 C STT 53,484.69 XCC 133.71 53,350.98 C UTT 36,645.72- XCC 91.61- 36,554.11- C ZTT 50,223.72 XCC 125.56 50,098.16 P 14 MPP 389.59 XCC .97 388.62 P 13 MPP 307.74 XCC .77 306.97 P 12 MPP 18.65 XCC .05 18.60 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP 9.18 XCC .02 9.16 P 08 MPP 22.53 XCC .06 22.47 P 07 MPP 4.75 XCC .01 4.74 P 06 MPP 618.54 XCC 1.55 616.99 P 05 MPP XCC .00 P 14 MTT 4,374.24 4,374.24 P 13 MTT 1,754.47 1,754.47 P 12 MTT 60.53 60.53 P 11 MTT .00 P 10 MTT .00 P 09 MTT 9.59 9.59 P 08 MTT 19.85 19.85 P 07 MTT 4.18 4.18 P 06 MTT 446.20 446.20 P 05 MTT .00 P 14 NTT 82.36 82.36 P 13 NTT 95.95 95.95 P 10 NTT 4.15 4.15 P 08 NTT 28.42 28.42 P 07 NTT 39.85 39.85 P 06 NTT 32.11 32.11 P 05 NTT 6.20 6.20 P 04 NTT 177.34 177.34 P 03 NTT 11.51 11.51 P 02 NTT 22.14 XCC .06 22.08 P 01 NTT XCC .00 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 8.25 XCC .02 8.23 P 99 NTT 1.34 XCC 1.34 P 98 NTT 1.64 XCC 1.64 P 97 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 36.39 XCC .09 36.30 P 84 NTT .72 XCC .72 P SPS 40,899.28 40,899.28 P STS 64,298.49 XCC 160.75 64,137.74 P UTT 850.92 XCC 2.11 848.81 P ZTT 1,105.56 XCC 2.76 1,102.80 16,994,704.97 GA01 GENERAL TAX LEVY OLL ACR ACR C 15 MTT 4,689.37 XCC 11.72 4,677.65 C 14 MTT 2,639.32 XCC 6.60 2,632.72 C 13 MTT 236.79 XCC .59 236.20 C 12 MTT 8.48 XCC .02 8.46 C 11 MTT 1.71 XCC 1.71 C 10 MTT .33 XCC .33 C 09 MTT .75 XCC .75 C 08 MTT .66 XCC .66 C 15 NTT 245.36 XCC .61 244.75 C 14 NTT 157.96 XCC .39 157.57 C 13 NTT 1.68 XCC 1.68 C 12 NTT 112.03- XCC .28- 111.75- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.54 XCC 1.54 C 08 NTT .51 XCC .51 C STS 2,519,429.18 XCC 6,298.57 2,513,130.61 C STT 2,731.39 XCC 6.83 2,724.56 C UTT 1,432.93- XCC 3.58- 1,429.35- C ZTT 31,564.87 XCC 78.91 31,485.96 C SCA 75,027.95- 75,027.95- P 14 MPP 42.82 XCC .11 42.71 P 13 MPP 30.35 XCC .08 30.27 P 12 MPP 4.88 XCC .01 4.87 P 11 MPP .36 XCC .36 P 10 MPP 42.26 XCC .11 42.15 P 09 MPP 13.42 XCC .03 13.39 P 08 MPP 5.40 XCC .01 5.39 P 07 MPP 23.74 XCC .06 23.68 P 06 MPP 35.81 XCC .09 35.72 P 05 MPP 3.47 XCC .01 3.46 P 98 MPP 7.98 XCC .02 7.96 P 97 MPP .59 XCC .59 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 446.03 446.03 P 13 MTT 165.16 165.16 P 12 MTT 16.52 16.52 P 11 MTT 1.45 1.45 P 10 MTT 56.85 56.85 P 09 MTT 15.05 15.05 P 08 MTT 5.55 5.55 P 07 MTT 22.03 22.03 P 06 MTT 27.16 27.16 P 05 MTT 2.58 2.58 P 98 MTT 2.73 XCC .01 2.72 P 97 MTT .20 XCC .20 P 14 NTT 5.92 5.92 P 13 NTT 16.44 16.44 P 12 NTT 2.25 2.25 P 11 NTT 2.59 2.59 P 10 NTT .93 .93 P 09 NTT 1.12 1.12 P 08 NTT 2.73 2.73 P 07 NTT 5.34 5.34 P 06 NTT 4.71 4.71 P 05 NTT 1.24 1.24 P 04 NTT 20.07 20.07 P 03 NTT 2.98 2.98 P 02 NTT 1.00 XCC 1.00 P 01 NTT 1.48 XCC 1.48 P 00 NTT .56 XCC .56 P 99 NTT .85 XCC .85 P 98 NTT 3.62 XCC .01 3.61 P 97 NTT 1.90 XCC 1.90 P 92 NTT .08 XCC .08 P 90 NTT .05 XCC .05 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT 1.66 XCC 1.66 P 84 NTT .08 XCC .08 P SPS 6,357.94 XCC 15.89 6,342.05 P STS 9,380.12 XCC 23.45 9,356.67 P UTT 117.92 XCC .27 117.65 P ZTT 251.13 XCC .62 250.51 2,495,852.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,539,471.93 48,913.97 19,490,557.96 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .05 .05 P 84 NTT .00 P 92 NTT .00 P 90 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 5,383.05 5,383.05 5,383.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,383.05 .00 5,383.05 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,546.68 5,546.68 5,546.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,546.68 .00 5,546.68 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 15 MTT 126.88 XCC .32 126.56 C 14 MTT 71.77 XCC .18 71.59 C 13 MTT 6.58 XCC .02 6.56 C 12 MTT .26 XCC .26 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 15 NTT 6.64 XCC .02 6.62 C 14 NTT 4.30 XCC .01 4.29 C 13 NTT .04 XCC .04 C 12 NTT 3.44- XCC .01- 3.43- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C STS 68,166.15 XCC 170.42 67,995.73 C STT 73.90 XCC .19 73.71 C UTT 38.77- XCC .10- 38.67- C ZTT 854.03 XCC 2.14 851.89 C SCA 2,018.90- 2,018.90- P 14 MPP 1.16 XCC 1.16 P 13 MPP .84 XCC .84 P 12 MPP .15 XCC .15 P 11 MPP .02 XCC .02 P 10 MPP 1.39 XCC 1.39 P 09 MPP .46 XCC .46 P 08 MPP .18 XCC .18 P 07 MPP .76 XCC .76 P 06 MPP 1.20 XCC 1.20 P 05 MPP .12 XCC .12 P 98 MPP .29 XCC .29 P 97 MPP .02 XCC .02 P 14 MTT 12.13 12.13 P 13 MTT 4.58 4.58 P 12 MTT .51 .51 P 11 MTT .04 .04 P 10 MTT 1.88 1.88 P 09 MTT .51 .51 P 08 MTT .18 .18 P 07 MTT .70 .70 P 06 MTT .90 .90 P 05 MTT .08 .08 P 98 MTT .10 XCC .10 P 97 MTT .01 XCC .01 P 14 NTT .16 .16 page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .46 .46 P 12 NTT .07 .07 P 11 NTT .08 .08 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .17 .17 P 06 NTT .15 .15 P 05 NTT .04 .04 P 04 NTT .66 .66 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .13 XCC .13 P 97 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .10 XCC .10 P 84 NTT XCC .00 P SPS 172.92 XCC .41 172.51 P STS 255.10 XCC .64 254.46 P UTT 3.19 XCC 3.19 P ZTT 6.81 XCC 6.81 67,544.09 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,478.00 14,478.00 14,478.00 SW01 WATER STANDBY OJZ ACR ACR C STA 7,510.50 7,510.50 7,510.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,706.83 174.24 89,532.59 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 MPP 2.26 2.26 P 06 MPP 3.16 3.16 P 05 MPP .27 .27 P 98 MPP .47 .47 P 97 MPP .04 .04 P 07 MTT 2.10 2.10 P 06 MTT 2.40 2.40 P 05 MTT .20 .20 P 98 MTT .16 .16 P 97 MTT .01 .01 P 05 NTT .10 .10 P 04 NTT 1.30 1.30 P 03 NTT .18 .18 P 02 NTT .06 .06 P 01 NTT .08 .08 P 00 NTT .03 .03 P 99 NTT .05 .05 P 98 NTT .21 .21 P 97 NTT .11 .11 P 92 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .00 P 07 NTT .51 .51 P 06 NTT .42 .42 14.16 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 31.70 31.70 P STA 26.25 26.25 57.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72.11 .00 72.11 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 15 MTT 121.96 XCC .30 121.66 C 14 MTT 69.89 XCC .17 69.72 C 13 MTT 6.54 XCC .02 6.52 C 12 MTT .25 XCC .25 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 15 NTT 6.38 XCC .02 6.36 C 14 NTT 4.18 XCC .01 4.17 C 13 NTT .05 XCC .05 C 12 NTT 3.21- XCC .01- 3.20- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT .02 XCC .02 C STS 65,523.17 XCC 163.81 65,359.36 C STT 71.04 XCC .18 70.86 C UTT 37.27- XCC .09- 37.18- C ZTT 820.91 XCC 2.05 818.86 C SCA 1,933.09- 1,933.09- P 14 MPP 1.14 XCC 1.14 P 13 MPP .84 XCC .84 P 12 MPP .14 XCC .14 P 11 MPP .01 XCC .01 P 10 MPP 1.28 XCC 1.28 P 09 MPP .40 XCC .40 P 08 MPP .15 XCC .15 P 07 MPP .67 XCC .67 P 06 MPP 1.04 XCC 1.04 P 05 MPP .10 XCC .10 P 98 MPP .27 XCC .27 P 97 MPP .02 XCC .02 P 14 MTT 11.81 11.81 P 13 MTT 4.56 4.56 P 12 MTT .47 .47 P 11 MTT .05 .05 P 10 MTT 1.72 1.72 P 09 MTT .45 .45 P 08 MTT .16 .16 P 07 MTT .62 .62 P 06 MTT .79 .79 P 05 MTT .08 .08 P 98 MTT .09 XCC .09 P 97 MTT .01 XCC .01 P 14 NTT .16 .16 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .45 .45 P 12 NTT .06 .06 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .14 .14 P 05 NTT .04 .04 P 04 NTT .61 .61 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .13 XCC .13 P 97 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .07 XCC .07 P 84 NTT XCC .00 P SPS 168.35 XCC .41 167.94 P STS 248.37 XCC .63 247.74 P UTT 3.13 XCC 3.13 P ZTT 6.68 XCC 6.68 64,939.19 SW01 WATER AVAILABILITY OKN ACR ACR C STA 7,378.54 7,378.54 P SPA 111.07 111.07 P STA 193.20 193.20 7,682.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,789.50 167.50 72,622.00 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 .08 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .20 XCC .20 P 97 NTT .38 XCC .38 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .05 XCC .05 P 84 NTT XCC .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 15 MTT 710.01 XCC 1.78 708.23 C 14 MTT 406.80 XCC 1.02 405.78 C 13 MTT 37.34 XCC .09 37.25 C 12 MTT 1.39 XCC 1.39 C 11 MTT .28 XCC .28 C 10 MTT .05 XCC .05 C 09 MTT .13 XCC .13 C 08 MTT .10 XCC .10 C 15 NTT 37.15 XCC .09 37.06 C 14 NTT 24.35 XCC .06 24.29 C 13 NTT .26 XCC .26 C 12 NTT 18.39- XCC .05- 18.34- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .26 XCC .26 C 08 NTT .08 XCC .08 C STS 381,464.85 XCC 953.66 380,511.19 C STT 413.55 XCC 1.03 412.52 C UTT 216.96- XCC .54- 216.42- C ZTT 4,779.22 XCC 11.95 4,767.27 C SCA 11,473.77- 11,473.77- P 14 MPP 6.60 XCC .02 6.58 P 13 MPP 4.79 XCC .01 4.78 P 12 MPP .80 XCC .80 P 11 MPP .06 XCC .06 P 10 MPP 7.04 XCC .02 7.02 P 09 MPP 2.28 XCC .01 2.27 P 08 MPP .90 XCC .90 P 07 MPP 3.93 XCC .01 3.92 P 06 MPP 6.01 XCC .02 5.99 P 05 MPP .57 XCC .57 P 98 MPP 1.51 XCC 1.51 P 97 MPP .11 XCC .11 P 14 MTT 68.75 68.75 P 13 MTT 26.05 26.05 P 12 MTT 2.71 2.71 P 11 MTT .24 .24 P 10 MTT 9.48 9.48 P 09 MTT 2.55 2.55 P 08 MTT .92 .92 P 07 MTT 3.65 3.65 P 06 MTT 4.56 4.56 P 05 MTT .42 .42 P 98 MTT .52 XCC .52 P 97 MTT .04 XCC .04 P 13 NTT 2.60 2.60 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .37 .37 P 11 NTT .43 .43 P 10 NTT .16 .16 P 09 NTT .19 .19 P 08 NTT .46 .46 P 07 NTT .89 .89 P 06 NTT .79 .79 P 05 NTT .20 .20 P 04 NTT 3.27 3.27 P 03 NTT .49 .49 P 02 NTT .17 XCC .17 P 01 NTT .26 XCC .26 P 00 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 98 NTT .68 XCC .68 P 97 NTT .36 XCC .36 P 92 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .45 XCC .45 P 84 NTT XCC .00 P 14 NTT .91 .91 P UTT 18.19 XCC .03 18.16 P ZTT 38.70 XCC .06 38.64 375,421.84 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 4,400.38 4,400.38 4,400.38 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 28,686.21 28,686.21 P SPA 47.92 47.92 P STA 171.80 171.80 28,905.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,697.42 969.27 408,728.15 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT 1.58 XCC 1.58 C 11 MTT .70 XCC .70 C 14 MTT 17.67 XCC .04 17.63 C 08 NTT XCC .00 C 14 NTT 5.03 XCC .01 5.02 C UTT 3.70- XCC .01- 3.69- P 13 MPP .03 XCC .03 P 10 MPP .74 XCC .74 P 13 MTT .29 .29 P 10 MTT 1.24 1.24 P 08 NTT 3.06 3.06 P 05 NTT 2.57 2.57 29.17 GA01 GENERAL TAX LEVY OKV ACR ACR C 15 MTT 226.70 XCC .57 226.13 C 14 MTT 127.61 XCC .32 127.29 C 13 MTT 11.90 XCC .03 11.87 C 12 MTT .45 XCC .45 C 11 MTT .10 XCC .10 C 10 MTT .02 XCC .02 C 09 MTT .04 XCC .04 C 08 MTT .04 XCC .04 C 15 NTT 11.86 XCC .03 11.83 C 14 NTT 7.63 XCC .02 7.61 C 13 NTT .09 XCC .09 C 12 NTT 6.01- XCC .02- 5.99- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .09 XCC .09 C 08 NTT .03 XCC .03 C STS 121,798.03 XCC 304.50 121,493.53 C STT 132.05 XCC .33 131.72 C UTT 69.27- XCC .17- 69.10- C ZTT 1,525.95 XCC 3.81 1,522.14 C SCA 3,725.60- 3,725.60- P 14 MPP 2.07 XCC .01 2.06 P 13 MPP 1.52 XCC 1.52 P 12 MPP .26 XCC .26 P 11 MPP .02 XCC .02 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP .75 XCC .75 P 08 MPP .29 XCC .29 P 07 MPP 1.19 XCC 1.19 P 06 MPP 1.74 XCC 1.74 P 05 MPP .15 XCC .15 P 98 MPP .39 XCC .39 P 97 MPP .03 XCC .03 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 21.57 21.57 P 13 MTT 8.30 8.30 P 12 MTT .89 .89 P 11 MTT .08 .08 P 10 MTT 3.18 3.18 P 09 MTT .84 .84 P 08 MTT .30 .30 P 07 MTT 1.10 1.10 P 06 MTT 1.32 1.32 P 05 MTT .11 .11 P 98 MTT .14 XCC .14 P 97 MTT .01 XCC .01 P 14 NTT .28 .28 P 13 NTT .82 .82 P 12 NTT .12 .12 P 11 NTT .14 .14 P 10 NTT .05 .05 P 09 NTT .06 .06 P 08 NTT .14 .14 P 07 NTT .27 .27 P 06 NTT .23 .23 P 05 NTT .05 .05 P 04 NTT .86 .86 P 03 NTT .13 .13 P 02 NTT .05 XCC .05 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .04 XCC .04 P 98 NTT .18 XCC .18 P 97 NTT .10 XCC .10 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .11 XCC .11 P 84 NTT XCC .00 P UTT 5.70 XCC 5.70 P ZTT 12.14 XCC .01 12.13 119,802.45 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 428.70 428.70 428.70 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 68,099.85 68,099.85 C STB 20.15 20.15 P SPA 495.95 495.95 P STA 791.95 791.95 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69,407.90 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 96,000.42 96,000.42 C STB 156.45 156.45 P SPA 805.50 805.50 P STA 1,502.45 1,502.45 98,464.82 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 8,624.90 8,624.90 C STB 25.15 25.15 P SPA 24.57 24.57 P STA 313.85- 313.85- 8,360.77 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 13,170.78 13,170.78 C STB 20.15 20.15 13,190.93 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 42,629.42 42,629.42 P SPA 727.37 727.37 P STA 1,053.21 1,053.21 44,410.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,404.23 309.49 354,094.74 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 15 MLT 16.43 XCC .04 16.39 C SLS 16,366.81 XCC 40.92 16,325.89 C ZLT XCC .00 16,342.28 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 15 MTT 44.53 XCC .11 44.42 C 14 MTT 24.86 XCC .06 24.80 C 13 MTT 2.33 XCC .01 2.32 C 12 MTT .09 XCC .09 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 2.33 XCC .01 2.32 C 14 NTT 1.49 XCC 1.49 C 13 NTT .01 XCC .01 C 12 NTT 1.13- XCC 1.13- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 23,920.36 XCC 59.80 23,860.56 C STT 25.93 XCC .07 25.86 C UTT 13.61- XCC .03- 13.58- C ZTT 299.69 XCC .75 298.94 C SCA 708.81- 708.81- P 14 MPP .40 XCC .40 P 13 MPP .30 XCC .30 P 12 MPP .05 XCC .05 P 11 MPP XCC .00 P 10 MPP .46 XCC .46 P 09 MPP .15 XCC .15 P 08 MPP .07 XCC .07 P 07 MPP .29 XCC .29 P 06 MPP .39 XCC .39 P 05 MPP .03 XCC .03 P 98 MPP .07 XCC .07 P 97 MPP .01 XCC .01 P 14 MTT 4.20 4.20 P 13 MTT 1.62 1.62 P 12 MTT .16 .16 P 11 MTT .01 .01 P 10 MTT .60 .60 P 09 MTT .18 .18 P 08 MTT .07 .07 P 07 MTT .27 .27 P 06 MTT .29 .29 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 14 NTT .06 .06 P 13 NTT .16 .16 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .15 .15 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 1.12 XCC 1.12 P ZTT 2.37 XCC 2.37 23,551.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,995.26 101.74 39,893.52 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 15 MTT 3.82 XCC .01 3.81 C 14 MTT 2.12 XCC .01 2.11 C 13 MTT .19 XCC .19 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 15 NTT .20 XCC .20 C 14 NTT .13 XCC .13 C 13 NTT XCC .00 C 12 NTT .10- XCC .10- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C STS 2,054.25 XCC 5.14 2,049.11 C STT 2.22 XCC 2.22 C UTT 1.16- XCC 1.16- C ZTT 25.74 XCC .06 25.68 C SCA 61.50- 61.50- P 14 MPP .04 XCC .04 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 14 MTT .36 .36 P 13 MTT .14 .14 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .01 .01 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .00 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 5.13 XCC 5.13 P STS 7.53 XCC .01 7.52 P UTT .10 XCC .10 P ZTT .19 XCC .19 2,034.51 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 373.36 373.36 373.36 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 15,549.78 15,549.78 P SPA 2,574.66 2,574.66 P STA 3,832.50 3,832.50 21,956.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,370.04 5.23 24,364.81 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 15 MTT 586.44 XCC 1.47 584.97 C 14 MTT 331.44 XCC .83 330.61 C 13 MTT 30.18 XCC .08 30.10 C 12 MTT 1.07 XCC 1.07 C 11 MTT .22 XCC .22 C 10 MTT .04 XCC .04 C 09 MTT .09 XCC .09 C 08 MTT .07 XCC .07 C 15 NTT 30.68 XCC .08 30.60 C 14 NTT 19.83 XCC .05 19.78 C 13 NTT .22 XCC .22 C 12 NTT 14.22- XCC .04- 14.18- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .19 XCC .19 C 08 NTT .05 XCC .05 C STS 315,073.22 XCC 787.68 314,285.54 C STT 341.59 XCC .86 340.73 C UTT 179.20- XCC .45- 178.75- C ZTT 3,947.42 XCC 9.87 3,937.55 C SCA 9,294.06- 9,294.06- P 14 MPP 5.37 XCC .01 5.36 P 13 MPP 3.86 XCC .01 3.85 P 12 MPP .62 XCC .62 P 11 MPP .05 XCC .05 P 10 MPP 5.31 XCC .01 5.30 P 09 MPP 1.64 XCC 1.64 P 08 MPP .64 XCC .64 P 07 MPP 2.80 XCC .01 2.79 P 06 MPP 4.31 XCC .01 4.30 P 05 MPP .43 XCC .43 P 98 MPP 1.04 XCC 1.04 P 97 MPP .08 XCC .08 P 14 MTT 56.01 56.01 P 13 MTT 21.04 21.04 P 12 MTT 2.09 2.09 P 11 MTT .18 .18 P 10 MTT 7.15 7.15 P 09 MTT 1.85 1.85 P 08 MTT .65 .65 P 07 MTT 2.60 2.60 P 06 MTT 3.27 3.27 P 05 MTT .32 .32 P 98 MTT .36 XCC .36 P 97 MTT .03 XCC .03 P 14 NTT .75 .75 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.09 2.09 P 12 NTT .28 .28 P 11 NTT .33 .33 P 10 NTT .12 .12 P 09 NTT .14 .14 P 08 NTT .32 .32 P 07 NTT .63 .63 P 06 NTT .57 .57 P 05 NTT .16 .16 P 04 NTT 2.58 2.58 P 03 NTT .39 .39 P 02 NTT .13 XCC .13 P 01 NTT .20 XCC .20 P 00 NTT .07 XCC .07 P 99 NTT .11 XCC .11 P 98 NTT .47 XCC .47 P 97 NTT .25 XCC .25 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .29 XCC .29 P 84 NTT XCC .00 P SPS 798.41 XCC 1.99 796.42 P STS 1,177.96 XCC 2.95 1,175.01 P UTT 14.79 XCC .03 14.76 P ZTT 31.54 XCC .05 31.49 312,224.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,029.56 805.50 312,224.06 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 455,722.78 XCC 1,139.31 454,583.47 C STT 494.05 XCC 1.24 492.81 C UTT 259.20- XCC .65- 258.55- C ZTT 5,709.56 XCC 14.27 5,695.29 C SCA 13,406.28- 13,406.28- P UTT 21.80 XCC .04 21.76 P ZTT 46.38 XCC .09 46.29 447,174.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 15 MTT 848.23 XCC 2.12 846.11 C 14 MTT 487.50 XCC 1.22 486.28 C 13 MTT 45.55 XCC .11 45.44 C 12 MTT 1.75 XCC 1.75 C 11 MTT .35 XCC .35 C 10 MTT .07 XCC .07 C 09 MTT .16 XCC .16 C 08 MTT .14 XCC .14 C 15 NTT 44.38 XCC .11 44.27 C 14 NTT 29.18 XCC .07 29.11 C 13 NTT .32 XCC .32 C 12 NTT 23.08- XCC .06- 23.02- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .33 XCC .33 C 08 NTT .11 XCC .11 P 14 MPP 7.91 XCC .02 7.89 P 13 MPP 5.84 XCC .01 5.83 P 12 MPP 1.01 XCC 1.01 P 11 MPP .07 XCC .07 P 10 MPP 8.96 XCC .02 8.94 P 09 MPP 2.88 XCC .01 2.87 P 08 MPP 1.08 XCC 1.08 P 07 MPP 4.92 XCC .01 4.91 P 06 MPP 7.66 XCC .02 7.64 P 05 MPP .74 XCC .74 P 98 MPP 1.82 XCC 1.82 P 97 MPP .13 XCC .13 P 14 MTT 82.38 82.38 P 13 MTT 31.77 31.77 P 12 MTT 3.41 3.41 P 11 MTT .30 .30 P 10 MTT 12.05 12.05 P 09 MTT 3.22 3.22 P 08 MTT 1.11 1.11 P 07 MTT 4.56 4.56 P 06 MTT 5.81 5.81 P 05 MTT .55 .55 page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .62 XCC .62 P 97 MTT .04 XCC .04 P 11 NTT .54 .54 P 10 NTT .20 .20 P 09 NTT .24 .24 P 08 NTT .55 .55 P 07 NTT 1.10 1.10 P 06 NTT 1.01 1.01 P 05 NTT .26 .26 P 04 NTT 4.28 4.28 P 03 NTT .65 .65 P 02 NTT .21 XCC .21 P 01 NTT .32 XCC .32 P 00 NTT .13 XCC .13 P 99 NTT .20 XCC .20 P 98 NTT .83 XCC .83 P 97 NTT .44 XCC .44 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .31 XCC .31 P 84 NTT XCC .00 P 14 NTT 1.09 1.09 P 13 NTT 3.17 3.17 P 12 NTT .47 .47 1,636.24 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 62,764.30 62,764.30 C STB 48.90 48.90 62,813.20 SS01 SEWER STANDBY OLJ ACR ACR C STA 918.03 918.03 P SPA 45.99 45.99 P STA 49.05 49.05 1,013.07 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 820.44 820.44 820.44 SW01 WATER STANDBY OLJ ACR ACR C STA 2,689.28 2,689.28 P SPA 135.35 135.35 P STA 144.45 144.45 2,969.08 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 19,939.20 19,939.20 19,939.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,523.98 1,157.96 536,366.02 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 P 87 NTT .00 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 6,544.20 6,544.20 6,544.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,544.20 .00 6,544.20 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 279,627.43 279,627.43 C STB 376.03 376.03 P SPA 6,982.43 6,982.43 P STA 8,975.36 8,975.36 295,961.25 SW02 WATER STANDBY #2 OLT ACR ACR C STA 111,921.57 111,921.57 C STB 228.85 228.85 P SPA 2,630.15 2,630.15 P STA 3,585.89 3,585.89 118,366.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,327.71 .00 414,327.71 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 98 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 98 MTT .00 P 97 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 99 NTT .31 XCC .31 .31 GA01 GENERAL TAX LEVY OLX ACR ACR C 15 MTT 716.85 XCC 1.79 715.06 C 14 MTT 401.94 XCC 1.00 400.94 C 13 MTT 35.16 XCC .09 35.07 C 12 MTT 1.27 XCC 1.27 C 11 MTT .26 XCC .26 C 10 MTT .05 XCC .05 C 09 MTT .11 XCC .11 C 08 MTT .09 XCC .09 C 15 NTT 37.51 XCC .09 37.42 C 14 NTT 24.05 XCC .06 23.99 C 13 NTT .25 XCC .25 C 12 NTT 16.68- XCC .04- 16.64- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .23 XCC .23 C 08 NTT .07 XCC .07 C STS 385,139.12 XCC 962.85 384,176.27 C STT 417.55 XCC 1.04 416.51 C UTT 219.05- XCC .55- 218.50- C ZTT 4,825.24 XCC 12.06 4,813.18 C SCA 11,341.58- 11,341.58- P 14 MPP 6.53 XCC .02 6.51 P 13 MPP 4.51 XCC .01 4.50 P 12 MPP .72 XCC .72 P 11 MPP .06 XCC .06 P 10 MPP 6.31 XCC .02 6.29 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP .82 XCC .82 P 07 MPP 3.53 XCC .01 3.52 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP .49 XCC .49 P 98 MPP 1.05 XCC 1.05 P 97 MPP .08 XCC .08 P 14 MTT 67.93 67.93 P 13 MTT 24.53 24.53 P 12 MTT 2.46 2.46 P 11 MTT .22 .22 P 10 MTT 8.49 8.49 P 09 MTT 2.25 2.25 P 08 MTT .84 .84 P 07 MTT 3.28 3.28 P 06 MTT 3.88 3.88 P 05 MTT .36 .36 P 98 MTT .36 XCC .36 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .03 XCC .03 P 14 NTT .90 .90 P 13 NTT 2.44 2.44 P 12 NTT .33 .33 P 11 NTT .39 .39 P 10 NTT .13 .13 P 09 NTT .17 .17 P 08 NTT .41 .41 P 07 NTT .80 .80 P 06 NTT .67 .67 P 05 NTT .18 .18 P 04 NTT 2.83 2.83 P 03 NTT .41 .41 P 02 NTT .14 XCC .14 P 01 NTT .20 XCC .20 P 00 NTT .07 XCC .07 P 99 NTT .11 XCC .11 P 98 NTT .47 XCC .47 P 97 NTT .24 XCC .24 P 92 NTT .06 XCC .06 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .16 XCC .16 P 84 NTT XCC .00 P SPS 968.23 XCC 2.43 965.80 P STS 1,428.46 XCC 3.58 1,424.88 P UTT 17.95 XCC .03 17.92 P ZTT 38.26 XCC .06 38.20 381,647.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,632.62 984.57 381,648.05 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 15 MTT 542.86 XCC 1.36 541.50 C 14 MTT 306.61 XCC .77 305.84 C 13 MTT 27.31 XCC .07 27.24 C 12 MTT .99 XCC .99 C 11 MTT .20 XCC .20 C 10 MTT .04 XCC .04 C 09 MTT .09 XCC .09 C 08 MTT .08 XCC .08 C 15 NTT 28.40 XCC .07 28.33 C 14 NTT 18.35 XCC .05 18.30 C 13 NTT .19 XCC .19 C 12 NTT 13.14- XCC .03- 13.11- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .18 XCC .18 C 08 NTT .06 XCC .06 C STS 291,658.07 XCC 729.15 290,928.92 C STT 316.18 XCC .79 315.39 C UTT 165.88- XCC .41- 165.47- C ZTT 3,654.07 XCC 9.14 3,644.93 C SCA 8,558.96- 8,558.96- P 14 MPP 4.97 XCC .01 4.96 P 13 MPP 3.50 XCC .01 3.49 P 12 MPP .57 XCC .57 P 11 MPP .04 XCC .04 P 10 MPP 4.96 XCC .01 4.95 P 09 MPP 1.59 XCC 1.59 P 08 MPP .63 XCC .63 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 4.19 XCC .01 4.18 P 05 MPP .40 XCC .40 P 98 MPP .76 XCC .76 P 97 MPP .05 XCC .05 P 14 MTT 51.81 51.81 P 13 MTT 19.04 19.04 P 12 MTT 1.94 1.94 P 11 MTT .17 .17 P 10 MTT 6.68 6.68 P 09 MTT 1.78 1.78 P 08 MTT .65 .65 P 07 MTT 2.57 2.57 P 06 MTT 3.18 3.18 P 05 MTT .30 .30 P 98 MTT .26 XCC .26 P 97 MTT .02 XCC .02 P 14 NTT .69 .69 page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.89 1.89 P 12 NTT .26 .26 P 11 NTT .31 .31 P 10 NTT .11 .11 P 09 NTT .14 .14 P 08 NTT .32 .32 P 07 NTT .62 .62 P 06 NTT .55 .55 P 05 NTT .14 .14 P 04 NTT 2.21 2.21 P 03 NTT .31 .31 P 02 NTT .10 XCC .10 P 01 NTT .15 XCC .15 P 00 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 98 NTT .35 XCC .35 P 97 NTT .18 XCC .18 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .12 XCC .12 P 84 NTT XCC .00 P UTT 13.68 XCC .03 13.65 P ZTT 29.16 XCC .04 29.12 287,238.88 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 15 MTT 1,003.01 XCC 2.51 1,000.50 C 14 MTT 568.26 XCC 1.42 566.84 C 13 MTT 50.56 XCC .13 50.43 C 12 MTT 1.85 XCC 1.85 C 11 MTT .38 XCC .38 C 10 MTT .07 XCC .07 C 09 MTT .17 XCC .17 C 08 MTT .14 XCC .14 C 15 NTT 52.48 XCC .13 52.35 C 14 NTT 34.01 XCC .09 33.92 C 13 NTT .35 XCC .35 C 12 NTT 24.37- XCC .06- 24.31- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .34 XCC .34 C 08 NTT .11 XCC .11 C STS 538,878.29 XCC 1,347.20 537,531.09 C STT 584.23 XCC 1.46 582.77 C UTT 306.49- XCC .77- 305.72- page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 6,751.38 XCC 16.88 6,734.50 C SCA 15,820.70- 15,820.70- P 14 MPP 9.22 XCC .02 9.20 P 13 MPP 6.48 XCC .02 6.46 P 12 MPP 1.06 XCC 1.06 P 11 MPP .08 XCC .08 P 10 MPP 9.27 XCC .02 9.25 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 1.15 XCC 1.15 P 07 MPP 5.15 XCC .01 5.14 P 06 MPP 7.86 XCC .02 7.84 P 05 MPP .76 XCC .76 P 98 MPP 1.49 XCC 1.49 P 97 MPP .11 XCC .11 P 14 MTT 96.04 96.04 P 13 MTT 35.27 35.27 P 12 MTT 3.59 3.59 P 11 MTT .32 .32 P 10 MTT 12.47 12.47 P 09 MTT 3.31 3.31 P 08 MTT 1.18 1.18 P 07 MTT 4.77 4.77 P 06 MTT 5.96 5.96 P 05 MTT .56 .56 P 98 MTT .51 XCC .51 P 97 MTT .03 XCC .03 P 14 NTT 1.28 1.28 P 13 NTT 3.52 3.52 P 12 NTT .49 .49 P 11 NTT .57 .57 P 10 NTT .21 .21 P 09 NTT .24 .24 P 08 NTT .58 .58 P 07 NTT 1.16 1.16 P 06 NTT 1.04 1.04 P 05 NTT .27 .27 P 04 NTT 4.16 4.16 P 03 NTT .59 .59 P 02 NTT .20 XCC .20 P 01 NTT .28 XCC .28 P 00 NTT .11 XCC .11 P 99 NTT .16 XCC .16 P 98 NTT .67 XCC .67 P 97 NTT .35 XCC .35 P 92 NTT XCC .00 P 90 NTT XCC .00 page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .27 XCC .27 P 84 NTT XCC .00 P UTT 25.35 XCC .05 25.30 P ZTT 54.06 XCC .12 53.94 530,709.96 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 12,328.53 12,328.53 P SPA 633.32 633.32 P STA 2,694.94 2,694.94 15,656.79 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 763.74 763.74 763.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836,479.71 2,110.34 834,369.37 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 1,107.94 1,107.94 P SPA 287.85 287.85 P STA 216.25 216.25 1,612.04 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 4,212.99 4,212.99 4,212.99 SU01 DEL WATER CHARGES OKT ACR ACR C STA 12,241.50 12,241.50 12,241.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,066.53 .00 18,066.53 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 15 MTT 1.84 XCC 1.84 C 14 MTT 1.15 XCC 1.15 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .10 XCC .10 C 14 NTT .07 XCC .07 C 13 NTT .01 XCC .01 C 12 NTT .05- XCC .05- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 989.55 XCC 2.47 987.08 C STT 1.06 XCC 1.06 C UTT .56- XCC .56- C ZTT 12.40 XCC .03 12.37 C SCA 61.17- 61.17- 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 .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 14 NTT .00 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.79 XCC 2.79 P STS 4.10 XCC 4.10 P UTT .09 XCC .09 P ZTT .12 XCC .12 949.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 952.09 2.50 949.59 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 15 MTT .01 .01 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS 4.18 XCC .01 4.17 C STT .01 XCC .01 C UTT XCC .00 C ZTT .05 XCC .05 C SCA .13- .13- P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 4.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.15 .01 4.14 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 15 MTT XCC .00 C 13 MTT 41.47 XCC .10 41.37 C 15 NTT 74.15 XCC .19 73.96 C STS 35,806.72 XCC 89.52 35,717.20 C ZTT 48.24 XCC .12 48.12 P 11 MPP 44.44 XCC .11 44.33 P 11 MTT 74.68 74.68 35,999.66 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 15 MTT 28.21 XCC .07 28.14 C 14 MTT 16.11 XCC .04 16.07 C 13 MTT 1.50 XCC 1.50 C 12 MTT .06 XCC .06 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT 1.47 XCC 1.47 C 14 NTT .97 XCC .97 C 13 NTT .01 XCC .01 C 12 NTT .75- XCC .75- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 15,156.38 XCC 37.89 15,118.49 C STT 16.43 XCC .04 16.39 C UTT 8.62- XCC .02- 8.60- C ZTT 189.89 XCC .47 189.42 C SCA 473.43- 473.43- P 14 MPP .26 XCC .26 P 13 MPP .20 XCC .20 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .29 XCC .29 P 09 MPP .10 XCC .10 P 08 MPP .04 XCC .04 P 07 MPP .15 XCC .15 P 06 MPP .21 XCC .21 P 05 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 14 MTT 2.73 2.73 page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.04 1.04 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .39 .39 P 09 MTT .11 .11 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .16 .16 P 05 MTT .01 .01 P 98 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 14 NTT .04 .04 P 13 NTT .11 .11 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .74 XCC .74 P ZTT 1.53 XCC 1.53 14,898.73 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 15 MTT 28.35 XCC .07 28.28 C 14 MTT 16.24 XCC .04 16.20 C 13 MTT 1.51 XCC 1.51 C 12 MTT .05 XCC .05 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 15 NTT 1.49 XCC 1.49 C 14 NTT .97 XCC .97 C 13 NTT .01 XCC .01 C 12 NTT .76- XCC .76- C 11 NTT XCC .00 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 15,231.54 XCC 38.08 15,193.46 C STT 16.51 XCC .04 16.47 C UTT 8.67- XCC .02- 8.65- C ZTT 190.83 XCC .48 190.35 C SCA 487.22- 487.22- P 14 MPP .26 XCC .26 P 13 MPP .19 XCC .19 P 12 MPP .03 XCC .03 P 11 MPP XCC .00 P 10 MPP .30 XCC .30 P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .21 XCC .21 P 05 MPP .02 XCC .02 P 98 MPP .06 XCC .06 P 97 MPP XCC .00 P 14 MTT 2.74 2.74 P 13 MTT 1.06 1.06 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .40 .40 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .16 .16 P 05 MTT .02 .02 P 98 MTT .02 XCC .02 P 97 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .10 .10 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT .71 XCC .71 P ZTT 1.54 XCC 1.54 14,961.03 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 7,917.25 7,917.25 P SPA 737.79 737.79 P STA 1,495.49 1,495.49 10,150.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,177.17 167.22 76,009.95 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 15 MTT 323.72 XCC .81 322.91 C 14 MTT 895.12 XCC 2.24 892.88 C 13 MTT 34.76 XCC .09 34.67 C 11 MTT 1.14 XCC 1.14 C 15 NTT 50.23 XCC .13 50.10 C 14 NTT 5.54 XCC .01 5.53 C STS 566,997.13 XCC 1,417.49 565,579.64 C STT 122.08 XCC .31 121.77 C ZTT 7,145.61 XCC 17.86 7,127.75 P 14 MPP 16.30 XCC .04 16.26 P 13 MPP 2.79 XCC .01 2.78 P 10 MPP 13.43 XCC .03 13.40 P 09 MPP 11.21 XCC .03 11.18 P 08 MPP 1.01 XCC 1.01 P 06 MPP .56- XCC .56- P 14 MTT 163.00 163.00 P 13 MTT 27.84 27.84 P 10 MTT 17.02 17.02 P 09 MTT 12.62 12.62 P 08 MTT 1.01 1.01 P 06 MTT .47- .47- P 04 NTT 3.72 3.72 P SPS 830.68 XCC 2.08 828.60 P STS 1,528.84 XCC 3.81 1,525.03 P UPT 10.47 10.47 P UTT 4.89 XCC .01 4.88 576,774.18 GA01 GENERAL TAX LEVY OKJ ACR ACR C 15 MTT 386.70 XCC .97 385.73 C 14 MTT 221.70 XCC .55 221.15 C 13 MTT 20.71 XCC .05 20.66 C 12 MTT .78 XCC .78 C 11 MTT .16 XCC .16 C 10 MTT .08 XCC .08 C 09 MTT .07 XCC .07 C 08 MTT .06 XCC .06 C 15 NTT 20.23 XCC .05 20.18 C 14 NTT 13.27 XCC .03 13.24 C 13 NTT .14 XCC .14 C 12 NTT 10.25- XCC .03- 10.22- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .15 XCC .15 C 08 NTT .05 XCC .05 C STS 207,759.35 XCC 519.40 207,239.95 C STT 225.24 XCC .56 224.68 C UTT 118.16- XCC .30- 117.86- page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,602.93 XCC 6.51 2,596.42 C SCA 6,257.60- 6,257.60- P 14 MPP 3.60 XCC .01 3.59 P 13 MPP 2.65 XCC .01 2.64 P 12 MPP .45 XCC .45 P 11 MPP .03 XCC .03 P 10 MPP 4.07 XCC .01 4.06 P 09 MPP 1.29 XCC 1.29 P 08 MPP .49 XCC .49 P 07 MPP 2.11 XCC .01 2.10 P 06 MPP 3.29 XCC .01 3.28 P 05 MPP .32 XCC .32 P 98 MPP .82 XCC .82 P 97 MPP .06 XCC .06 P 14 MTT 37.47 37.47 P 13 MTT 14.44 14.44 P 12 MTT 1.51 1.51 P 11 MTT .13 .13 P 10 MTT 5.47 5.47 P 09 MTT 1.45 1.45 P 08 MTT .49 .49 P 07 MTT 1.96 1.96 P 06 MTT 2.49 2.49 P 05 MTT .24 .24 P 98 MTT .28 XCC .28 P 97 MTT XCC .00 P 14 NTT .50 .50 P 13 NTT 1.44 1.44 P 12 NTT .21 .21 P 11 NTT .25 .25 P 10 NTT .09 .09 P 09 NTT .11 .11 P 08 NTT .24 .24 P 07 NTT .47 .47 P 06 NTT .44 .44 P 05 NTT .11 .11 P 04 NTT 1.90 1.90 P 03 NTT .30 .30 P 02 NTT .10 XCC .10 P 01 NTT .15 XCC .15 P 00 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 98 NTT .37 XCC .37 P 97 NTT .20 XCC .20 P 92 NTT XCC .00 P 90 NTT XCC .00 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .32 XCC .32 P 84 NTT XCC .00 P SPS 534.06 XCC 1.36 532.70 P STS 787.91 XCC 1.97 785.94 P UTT 9.90 XCC .01 9.89 P ZTT 21.13 XCC .02 21.11 205,779.86 SP01 BOND DIST C OKJ ACR ACR C STA 14,024.00 14,024.00 14,024.00 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 540.17 540.17 540.17 SW01 WATER STANDBY OKJ ACR ACR C STA 196,708.15 196,708.15 C STB 257.50 257.50 P SPA 1,104.01 1,104.01 P STA 1,860.00 1,860.00 199,929.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999,024.02 1,976.15 997,047.87 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 15 MTT 444.33 XCC 1.11 443.22 C 14 MTT 324.15 XCC .81 323.34 C 13 MTT 34.29 XCC .09 34.20 C 12 MTT 2.08 XCC .01 2.07 C 11 MTT .04 XCC .04 C 15 NTT 49.60 XCC .12 49.48 C 14 NTT 43.43 XCC .11 43.32 C 13 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .87 XCC .87 C 08 NTT .34 XCC .34 C STS 291,588.44 XCC 728.97 290,859.47 C STT 21.27 XCC .05 21.22 C UTT 72.71- XCC .18- 72.53- C ZTT 667.64 XCC 1.67 665.97 P 14 MPP 5.96 XCC .01 5.95 P 13 MPP 3.88 XCC .01 3.87 P 12 MPP .65 XCC .65 P 11 MPP .04 XCC .04 P 10 MPP 22.39 XCC .06 22.33 P 09 MPP 5.63 XCC .01 5.62 P 08 MPP 1.33 XCC 1.33 P 07 MPP XCC .00 P 98 MPP 7.16 XCC .02 7.14 P 14 MTT 59.60 59.60 P 13 MTT 19.89 19.89 P 12 MTT 2.13 2.13 P 11 MTT .09 .09 P 10 MTT 28.49 28.49 P 09 MTT 5.99 5.99 P 08 MTT 1.39 1.39 P 07 MTT .00 P 98 MTT 2.45 XCC .01 2.44 P 13 NTT 4.79 4.79 P 12 NTT .47 .47 P 11 NTT .88 .88 P 10 NTT .48 .48 P 09 NTT .25 .25 P 08 NTT .00 P 07 NTT 1.19 1.19 P 06 NTT .72 .72 P 04 NTT 7.46 7.46 P 03 NTT 1.54 1.54 P 02 NTT XCC .00 P 01 NTT .57 XCC .57 P 99 NTT XCC .00 page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.52 XCC .01 3.51 P 97 NTT 1.99 XCC 1.99 P 14 NTT .35 .35 P SPS 311.61 311.61 P STS 590.62 XCC 1.49 589.13 P UPT 49.70 49.70 P UTT 22.60 XCC .05 22.55 P ZPT 19.39 19.39 P ZTT 26.68 XCC .05 26.63 293,581.17 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 383.86 XCC .96 382.90 382.90 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 15 MTT 827.04 XCC 2.07 824.97 C 14 MTT 516.70 XCC 1.29 515.41 C 13 MTT 36.65 XCC .09 36.56 C 12 MTT .22 XCC .22 C 11 MTT .02 XCC .02 C 08 MTT .45 XCC .45 C 15 NTT 49.94 XCC .12 49.82 C 14 NTT 14.44 XCC .04 14.40 C 13 NTT .60- XCC .60- C 12 NTT 66.15- XCC .17- 65.98- C STS 424,441.35 XCC 1,061.10 423,380.25 C STT 1.93 XCC 1.93 C UTT .41 XCC .41 C ZTT 1,209.56 XCC 3.02 1,206.54 P 14 MPP 5.27 XCC .01 5.26 P 13 MPP 4.50 XCC .01 4.49 P 12 MPP 1.00 XCC 1.00 P 11 MPP .25- XCC .25- P 10 MPP 2.37 XCC .01 2.36 P 09 MPP .58 XCC .58 P 14 MTT 52.71 52.71 P 13 MTT 23.82 23.82 P 12 MTT 3.42 3.42 P 10 MTT 4.90 4.90 P 09 MTT 1.19 1.19 P 14 NTT .51 .51 P 13 NTT 2.65 2.65 P 12 NTT .83 .83 P 11 NTT .51 .51 P 10 NTT .00 P 07 NTT .15 .15 P 03 NTT .00 P 99 NTT .16 XCC .16 P 98 NTT 1.10 XCC 1.10 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .48 XCC .48 P 90 NTT .07 XCC .07 P SPS 96.76 96.76 P STS 206.27 XCC .50 205.77 P UPT 14.33 XCC 14.33 P UTT 12.15 XCC .02 12.13 P ZPT 50.24 XCC .09 50.15 P ZTT 22.12 XCC 22.12 426,471.60 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 14 MTT .40 XCC .40 C 13 MTT .03 XCC .03 C STS 278.17 XCC .70 277.47 277.90 SW01 WATER STANDBY OLD ACR ACR C STA 632,935.21 632,935.21 C STB 1,644.48 1,644.48 C ZTA 518.15 518.15 P SPA 745.87 745.87 P STA 1,418.39 1,418.39 P UTA 15.18 15.18 637,277.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,359,795.19 1,804.34 1,357,990.85 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 12,943.46 XCC 32.36 12,911.10 C 15 NLT 782.71 XCC 1.96 780.75 C SLS 5,332,228.10 XCC 13,330.57 5,318,897.53 C SLT 2,725.41 XCC 6.81 2,718.60 C ULT 431.62 XCC 1.08 430.54 C ZLT 70,521.82 XCC 176.30 70,345.52 P 14 MLT 1,123.25 1,123.25 P 13 MLT 222.26 222.26 P 12 MLT 24.38 24.38 P 11 MLT 16.26 16.26 P 10 MLT 42.01 42.01 P 09 MLT 13.68 13.68 P 08 MLT 173.92 173.92 P 07 MLT 110.68 110.68 P 06 MLT 45.77 45.77 P 05 MLT 46.74 46.74 P 14 MMT 95.83 95.83 P 13 MMT 50.82 50.82 P 12 MMT 20.67 20.67 P 11 MMT 43.07 43.07 P 10 MMT 4.82 4.82 P 09 MMT 27.50 27.50 P 08 MMT 177.69 177.69 P 07 MMT 84.52 84.52 P 06 MMT 87.50 87.50 P 05 MMT 108.13 108.13 P 14 NLT 29.92 29.92 P 13 NLT 9.74 9.74 P 11 NLT 2.72 2.72 P 10 NLT 2.64 2.64 P 09 NLT 9.18 9.18 P 08 NLT 14.84 14.84 P 07 NLT 37.94 37.94 P 06 NLT 21.92 21.92 P 05 NLT 46.39 46.39 P 04 NLT 7.40 7.40 P 03 NLT .57 .57 P 02 NLT 1.44 XCC 1.44 P 01 NLT 11.44 XCC .03 11.41 P 00 NLT 1.98 XCC 1.98 P 99 NLT 2.71 XCC .01 2.70 P 98 NLT .69 XCC .69 P 93 NLT .42 XCC .42 P 89 NLT .23 XCC .23 P SLS 35,177.36 XCC 87.93 35,089.43 P SMS 24,894.91 XCC 62.23 24,832.68 page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 188.05 XCC .48 187.57 P ZLT 77.62 XCC .18 77.44 5,468,992.79 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 93 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 934.61 XCC 2.34 932.27 C 15 NLT 101.05 XCC .25 100.80 C SLS 776,475.58 XCC 1,941.19 774,534.39 C SLT 26.25 XCC .07 26.18 C ULT 280.22- XCC .70- 279.52- C ZLT 357.29 XCC .89 356.40 P 06 MLT 71.98 71.98 P 14 MLT 119.35 119.35 P 11 MLT 25.13 25.13 P 14 MMT 6.63 6.63 P 13 MMT 7.59 7.59 P 11 MMT 12.64 12.64 P 10 MMT 2.30 2.30 P 06 MMT 64.57 64.57 P 05 MMT 28.96 28.96 P 14 NLT 1.62 1.62 P 10 NLT 1.92 1.92 P 09 NLT 11.02 11.02 P 06 NLT 6.72 6.72 P 02 NLT 3.94 XCC .01 3.93 P SLS 6,204.36 6,204.36 P SMS 3,602.96 3,602.96 P ULT 19.74 19.74 785,861.94 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 6,854.58 XCC 17.14 6,837.44 C 15 NLT 373.46 XCC .93 372.53 C SLS 2,720,248.60 XCC 6,800.62 2,713,447.98 C SLT 5,575.03 XCC 13.94 5,561.09 C ULT 326.09- XCC .82- 325.27- C ZLT 9,153.75 XCC 22.88 9,130.87 P 14 MLT 490.83 490.83 P 13 MLT 91.33 91.33 P 12 MLT 28.93 28.93 P 11 MLT 5.25 5.25 P 10 MLT 85.94 85.94 P 09 MLT 27.99 27.99 P 08 MLT 45.02 45.02 P 07 MLT 74.25 74.25 P 06 MLT 93.64 93.64 P 05 MLT 31.11 31.11 P 14 MMT 41.95 41.95 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MMT 11.62 11.62 P 12 MMT 16.04 16.04 P 11 MMT 21.42 21.42 P 10 MMT 9.90 9.90 P 09 MMT 56.25 56.25 P 08 MMT 83.75 83.75 P 07 MMT 33.85 33.85 P 06 MMT 133.56 133.56 P 05 MMT 113.83 113.83 P 14 NLT 23.92 23.92 P 13 NLT 2.42 2.42 P 11 NLT 8.15 8.15 P 10 NLT .45 .45 P 09 NLT 3.39 3.39 P 08 NLT 6.57 6.57 P 07 NLT 20.80 20.80 P 06 NLT 38.11 38.11 P 05 NLT 33.45 33.45 P 04 NLT 3.60 3.60 P 03 NLT 1.17 1.17 P 02 NLT 1.72 XCC 1.72 P 01 NLT 6.11- XCC .02- 6.09- P 00 NLT .46- XCC .46- P 99 NLT .56- XCC .56- P 98 NLT .96 XCC .96 P 93 NLT 10.34 XCC .03 10.31 P 89 NLT 1.04 XCC 1.04 P SLS 37,624.11 XCC 94.06 37,530.05 P SMS 27,931.27 XCC 69.83 27,861.44 P ULT 71.38 XCC .17 71.21 P ZLT XCC .00 2,802,132.75 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 15 MTT 672.39 XCC 1.68 670.71 C 14 MTT 379.02 XCC .95 378.07 C 13 MTT 35.00 XCC .09 34.91 C 12 MTT 1.29 XCC 1.29 C 11 MTT .27 XCC .27 C 10 MTT XCC .00 C 09 MTT .12 XCC .12 C 08 MTT .10 XCC .10 C 15 NTT 35.18 XCC .09 35.09 C 14 NTT 22.68 XCC .06 22.62 C 13 NTT .25 XCC .25 C 12 NTT 17.02- XCC .04- 16.98- C 11 NTT XCC .00 C 10 NTT XCC .00 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .25 XCC .25 C 08 NTT .08 XCC .08 C STS 361,264.69 XCC 903.16 360,361.53 C STT 391.66 XCC .97 390.69 C UTT 205.47- XCC .51- 204.96- C ZTT 4,526.13 XCC 11.32 4,514.81 C SCA 11,151.24- 11,151.24- P 14 MPP 6.15 XCC .02 6.13 P 13 MPP 4.49 XCC .01 4.48 P 12 MPP .74 XCC .74 P 11 MPP .06 XCC .06 P 10 MPP 6.64 XCC .02 6.62 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP .86 XCC .86 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 5.81 XCC .01 5.80 P 05 MPP .53 XCC .53 P 98 MPP 1.28 XCC 1.28 P 97 MPP .10 XCC .10 P 14 MTT 64.05 64.05 P 13 MTT 24.41 24.41 P 12 MTT 2.51 2.51 P 11 MTT .23 .23 P 10 MTT 8.94 8.94 P 09 MTT 2.43 2.43 P 08 MTT .89 .89 P 07 MTT 3.69 3.69 P 06 MTT 4.41 4.41 P 05 MTT .39 .39 P 98 MTT .44 XCC .44 P 97 MTT XCC .00 P 14 NTT .85 .85 P 13 NTT 2.43 2.43 P 12 NTT .34 .34 P 11 NTT .40 .40 P 10 NTT .14 .14 P 09 NTT .18 .18 P 08 NTT .44 .44 P 07 NTT .90 .90 P 06 NTT .76 .76 P 05 NTT .19 .19 P 04 NTT 2.98 2.98 P 03 NTT .43 .43 P 02 NTT .15 XCC .15 P 01 NTT .23 XCC .23 P 00 NTT .09 XCC .09 page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/26/2016 TO 04/13/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .14 XCC .14 P 98 NTT .58 XCC .58 P 97 NTT .31 XCC .31 P 92 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .28 XCC .28 P 84 NTT XCC .00 P SPS 913.02 XCC 2.29 910.73 P STS 1,347.03 XCC 3.37 1,343.66 P UTT 16.94 XCC .03 16.91 P ZTT 36.05 XCC .05 36.00 357,501.85 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,793.50 1,793.50 C STB 122.23 122.23 1,915.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,439,991.40 23,586.34 9,416,405.06 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:34:24 PROPERTY TAX DIVISION DATE: 04/19/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 786,214,497.56 AGENCY DEDUCTION 719,365.32 NET AGENCY TRANSFERS 785,495,132.24 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 903