PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 MPP 8.02 8.02 P 90 MTT 1.76 1.76 P 87 NTT .30 .30 10.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.08 .00 10.08 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,322,037.99 1,322,037.99 P SLS .00 1,322,037.99 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 628,963.52 628,963.52 P SPS 712,555.89 XCC 99.81 712,456.08 P SMS .00 1,341,419.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,663,557.40 99.81 2,663,457.59 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT 450.64 450.64 C 15 MMT 242.32 242.32 C 14 MMT 10.20 10.20 C 13 MMT .15 .15 C 12 MMT .04 .04 C 08 MMT 4.14 4.14 C 04 MMT .00 C 13 MPP 50.08 50.08 C 12 MPP 1.57 1.57 C 11 MPP .00 C 10 MPP .00 C 08 MPP 69.37 69.37 C 07 MPP 17.64 17.64 C 06 MPP .00 C 04 MPP .00 C 16 MPP 33,977.35 33,977.35 C 15 MPP 28,467.15 28,467.15 C 14 MPP 4,170.54 4,170.54 C 16 NMT 101.88 101.88 C 16 NPP 7,100.67 7,100.67 C SMS 13,201.45 13,201.45 C SMT .00 C SPA 102,696.97 102,696.97 C SPB .00 C UMT 371.10 371.10 C UPA 35.89 35.89 C UWC .00 C UXP .00 C ZMT 15.43 15.43 C ZPA 248.59 248.59 C SPT 5,301.95 5,301.95 C UPT 10,317.64 10,317.64 C ZPT 8,472.56 8,472.56 P 15 NMT 44.16 44.16 P 14 NMT 22.44 22.44 P 13 NMT 2.60 2.60 P 06 NMT 27.40 27.40 P 04 NMT 42.83 42.83 P 02 NMT 9.78 9.78 P 00 NMT 2.65 2.65 P 98 NMT 71.47 71.47 P 15 NPP 791.79 791.79 P 14 NPP 679.49 679.49 P 13 NPP 66.14 66.14 P 12 NPP 1,099.88 1,099.88 P 10 NPP 1,896.83 1,896.83 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 209.91 209.91 P 07 NPP 18.03 18.03 P 06 NPP 1,431.31 1,431.31 P 05 NPP 2,817.61 2,817.61 P 04 NPP 750.83 750.83 P 02 NPP 44.86 44.86 P 01 NPP 2,534.80 2,534.80 P 00 NPP 48.68 48.68 P 98 NPP 770.67 770.67 P 88 NPP 40.21 40.21 P UMT 172.13 172.13 P UPA 4,001.54 4,001.54 P ZMT .00 P ZPA 393.35 393.35 P UPT 8,662.01 8,662.01 P ZPT 24,301.10 24,301.10 266,279.82 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC 240.00 240.00 C 16 NCC 14,744.00 14,744.00 C SCS 24,930.00 24,930.00 C SCT .00 C UCS 11,628.00 11,628.00 C ZCC 1,190.00 1,190.00 P 15 MCC 3,816.00 3,816.00 P 14 MCC 730.00 730.00 P 13 MCC 130.00 130.00 P 12 MCC 160.00 160.00 P 11 MCC 70.00 70.00 P 10 MCC 200.00 200.00 P 09 MCC 50.00 50.00 P 08 MCC 90.00 90.00 P 07 MCC 50.00 50.00 P 06 MCC 60.00 60.00 P 04 MCC 20.00 20.00 P 91 MCC 10.00 10.00 P 15 NCC 1,444.00 1,444.00 P 14 NCC 760.00 760.00 P 13 NCC 76.00 76.00 P 12 NCC 140.00 140.00 P 10 NCC 280.00 280.00 P 09 NCC 140.00 140.00 P 07 NCC 70.00 70.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 88 NCC .00 P SCS 26,788.00 26,788.00 P UCS 3,017.00 3,017.00 P ZCC 1,720.00 1,720.00 92,823.00 FF01 FEES AAA FAD FAD C UWT 46.77- 46.77- 46.77- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 61,635,395.01 61,635,395.01 C STT 592,563.73 592,563.73 C UTT 3,623.51- 3,623.51- C ZTT 406,833.56 406,833.56 C SCA 8,535,170.53 8,535,170.53 P UTT 1,182.82 1,182.82 P ZTT 4,381.77 4,381.77 71,171,903.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 71,241.44 71,241.44 C 15 MTT 190,474.36 190,474.36 C 14 MTT 101,463.23 101,463.23 C 13 MTT 3,458.82 3,458.82 C 12 MTT 83.09 83.09 C 11 MTT 329.13 329.13 C 10 MTT 84.05 84.05 C 08 MTT 268.37 268.37 C 07 MTT 112.66 112.66 C 06 MTT 10.06 10.06 C 04 MTT 64.18- 64.18- C 16 NTT 1,912.84 1,912.84 C 15 NTT 2,940.92 2,940.92 C 14 NTT 2,994.88 2,994.88 C 13 NTT 60.94 60.94 C 12 NTT .00 C 10 NTT 41.49 41.49 P 15 MPP 1,407.97 1,407.97 P 14 MPP 2,897.99 2,897.99 P 13 MPP 684.83 684.83 P 12 MPP 617.84 617.84 P 11 MPP 401.36 401.36 P 10 MPP 330.96 330.96 P 09 MPP 501.53 501.53 P 08 MPP 1,070.52 1,070.52 P 07 MPP 247.18 247.18 P 06 MPP 1,618.19 1,618.19 P 05 MPP .18 .18 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 449.03 449.03 P 03 MPP 74.26 74.26 P 90 MPP 57.47 57.47 P 15 MTT 14,079.31 14,079.31 P 14 MTT 14,937.12 14,937.12 P 13 MTT 2,561.10 2,561.10 P 12 MTT 1,157.45 1,157.45 P 11 MTT 567.98 567.98 P 10 MTT 359.59 359.59 P 09 MTT 505.19 505.19 P 08 MTT 806.79 806.79 P 07 MTT 207.35 207.35 P 06 MTT 1,044.72 1,044.72 P 05 MTT 108.16 108.16 P 04 MTT 229.06 229.06 P 03 MTT 36.49 36.49 P 90 MTT 12.62 12.62 P 15 NTT 38.89 38.89 P 14 NTT 236.26 236.26 P 13 NTT 114.58 114.58 P 12 NTT 33.97 33.97 P 10 NTT 448.87 448.87 P 09 NTT 56.41 56.41 P 06 NTT 506.05 506.05 P 05 NTT 1,443.00 1,443.00 P 04 NTT 34.74 34.74 P 03 NTT 1.47 1.47 P 01 NTT 35.55 35.55 P 00 NTT 4.31 4.31 P 99 NTT 122.61 122.61 P 97 NTT 28.05 28.05 P 87 NTT 2.21 2.21 425,491.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,956,451.27 .00 71,956,451.27 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 93,369,237.33 93,369,237.33 C STT 897,653.41 897,653.41 C UTT 5,489.13- 5,489.13- C ZTT 616,297.49 616,297.49 C SCR 47,200,228.85 47,200,228.85 P UTT 1,792.80 1,792.80 P ZTT 6,641.52 6,641.52 142,086,362.27 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 107,921.09 107,921.09 C 15 MTT 288,706.56 288,706.56 C 16 NTT 2,897.70 2,897.70 C 15 NTT 4,457.61 4,457.61 P 15 MPP 2,134.08 2,134.08 P 03 MPP 112.43 112.43 P 15 MTT 21,340.34 21,340.34 P 03 MTT 55.25 55.25 P 15 NTT 58.94 58.94 P 03 NTT 2.23 2.23 P 01 NTT 53.81 53.81 P 00 NTT 6.53 6.53 P 99 NTT 185.59 185.59 P 97 NTT 42.52 42.52 427,974.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,514,336.95 .00 142,514,336.95 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 769,915.26 769,915.26 P XCC 3,518.83 3,518.83 773,434.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773,434.09 .00 773,434.09 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 799.77 XCC 2.00 797.77 C XDZ 85.52 XCC .21 85.31 883.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.29 2.21 883.08 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 422,845.01 422,845.01 P XUR .19 .19 422,845.20 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 41,594.23 41,594.23 41,594.23 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 323,339.65 323,339.65 323,339.65 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 7,527.92 7,527.92 7,527.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795,307.00 .00 795,307.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 101,585.25 101,585.25 101,585.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,585.25 .00 101,585.25 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 163,284.55 163,284.55 C STB 683.10 683.10 C ZTA 3,916.20 3,916.20 P SPA 967.54 967.54 P STA 1,582.40 1,582.40 P ZTA 60.95 60.95 170,494.74 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 21,604.39 21,604.39 P SPA 205.50 205.50 P STA 308.62 308.62 22,118.51 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 506.79 506.79 P SPA 1.69 1.69 P STA 4.55 4.55 513.03 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 25,235.63 25,235.63 P SPA 10.61 10.61 P STA 33.72 33.72 25,279.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 37,601.51 37,601.51 P SPA 101.07 101.07 P STA 166.39 166.39 37,868.97 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 42,981.65 42,981.65 P SPA 73.68 73.68 P STA 135.96 135.96 43,191.29 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 88,296.66 88,296.66 P SPA 556.47 556.47 P STA 901.74 901.74 89,754.87 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 48,677.12 48,677.12 P SPA 125.13 125.13 P STA 201.08 201.08 49,003.33 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 87,203.31 87,203.31 P SPA 1,340.26 1,340.26 P STA 2,221.13 2,221.13 90,764.70 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 91,323.58 91,323.58 P SPA 205.06 205.06 P STA 344.78 344.78 91,873.42 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,613.61 3,613.61 P SPA 7.35 7.35 P STA 20.49 20.49 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,641.45 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 9,538.07 9,538.07 P SPA 75.04 75.04 P STA 120.83 120.83 9,733.94 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,108.87 6,108.87 P SPA .70 .70 P STA 2.81 2.81 6,112.38 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 35,332.31 35,332.31 P SPA 69.20 69.20 P STA 96.35 96.35 35,497.86 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 27,286.70 27,286.70 P SPA 95.04 95.04 P STA 134.03 134.03 27,515.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703,364.22 .00 703,364.22 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 106,735.58 106,735.58 C STB 2,856.10 2,856.10 P SPA 2,078.32 2,078.32 P STA 3,611.87 3,611.87 115,281.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,281.87 .00 115,281.87 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 1,992,335.02 1,992,335.02 C ZTA 9,700.63 9,700.63 P SPA 15,765.88 15,765.88 P STA 25,861.23 25,861.23 P ZTA 75.84 75.84 2,043,738.60 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 302,846.02 302,846.02 C ZTA 417.87 417.87 P SPA 4,493.80 4,493.80 P STA 6,390.06 6,390.06 314,147.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357,886.35 .00 2,357,886.35 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 34,906.85 34,906.85 P SPA 849.62 849.62 P STA 1,439.35 1,439.35 P UTA 2,280.53 2,280.53 39,476.35 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 6,241.80 6,241.80 P SPA 88.86 88.86 P STA 200.85 200.85 P ZTA 6.55 6.55 6,538.06 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 23,795.81 23,795.81 23,795.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,810.22 .00 69,810.22 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 5,776.33 XCC 14.44 5,761.89 C 15 MTT 15,334.09 XCC 38.34 15,295.75 C 14 MTT 3,671.81 XCC 9.18 3,662.63 C 13 MTT 124.16 XCC .31 123.85 C 12 MTT 2.98 XCC .01 2.97 C 11 MTT 11.80 XCC .03 11.77 C 10 MTT 2.98 XCC .01 2.97 C 08 MTT 9.01 XCC .02 8.99 C 07 MTT 3.75 XCC .01 3.74 C 06 MTT .34 XCC .34 C 04 MTT 2.38- XCC .01- 2.37- C 16 NTT 155.09 XCC .39 154.70 C 15 NTT 236.76 XCC .59 236.17 C 14 NTT 108.38 XCC .27 108.11 C 13 NTT 2.19 XCC .01 2.18 C 12 NTT XCC .00 C 10 NTT 1.47 XCC 1.47 C STS 4,997,460.22 XCC 12,493.65 4,984,966.57 C STT 48,045.68 XCC 120.10 47,925.58 C UTT 293.80- XCC .73- 293.07- C ZTT 32,986.47 XCC 82.47 32,904.00 C SCA 156,448.05- 156,448.05- P 15 MPP 113.35 XCC .28 113.07 P 14 MPP 104.88 XCC .26 104.62 P 13 MPP 24.58 XCC .06 24.52 P 12 MPP 22.11 XCC .06 22.05 P 11 MPP 14.39 XCC .04 14.35 P 10 MPP 11.73 XCC .03 11.70 P 09 MPP 17.27 XCC .04 17.23 P 08 MPP 35.93 XCC .09 35.84 P 07 MPP 8.24 XCC .02 8.22 P 06 MPP 54.87 XCC .14 54.73 P 05 MPP XCC .00 P 04 MPP 16.65 XCC .04 16.61 P 03 MPP 5.55 XCC .01 5.54 P 90 MPP 1.75 XCC 1.75 P 15 MTT 1,133.45 1,133.45 P 14 MTT 540.55 540.55 P 13 MTT 91.93 91.93 P 12 MTT 41.44 41.44 P 11 MTT 20.37 20.37 P 10 MTT 12.75 12.75 P 09 MTT 17.39 XCC .04 17.35 P 08 MTT 27.08 XCC .07 27.01 P 07 MTT 6.91 XCC .02 6.89 P 06 MTT 35.42 XCC .09 35.33 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.65 XCC .01 3.64 P 04 MTT 8.49 8.49 P 03 MTT 2.73 2.73 P 90 MTT .38 XCC .38 P 14 NTT 8.55 8.55 P 13 NTT 4.11 4.11 P 12 NTT 1.21 1.21 P 10 NTT 15.92 15.92 P 09 NTT 1.94 XCC 1.94 P 06 NTT 17.16 XCC .04 17.12 P 05 NTT 48.78 XCC .12 48.66 P 04 NTT 1.29 1.29 P 03 NTT .11 .11 P 01 NTT 2.56 XCC .01 2.55 P 00 NTT .30 XCC .30 P 99 NTT 8.46 XCC .02 8.44 P 97 NTT 1.90 XCC 1.90 P 87 NTT .06 XCC .06 P 15 NTT 3.13 3.13 P UTT 95.24 XCC .24 95.00 P ZTT 352.76 XCC .88 351.88 4,937,364.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,950,126.60 12,761.70 4,937,364.90 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 1,918.92 XCC 4.80 1,914.12 C 15 MTT 5,078.07 XCC 12.70 5,065.37 C 14 MTT 1,217.23 XCC 3.04 1,214.19 C 13 MTT 41.33 XCC .10 41.23 C 12 MTT .98 XCC .98 C 11 MTT 3.86 XCC .01 3.85 C 10 MTT .98 XCC .98 C 08 MTT 3.42 XCC .01 3.41 C 07 MTT 1.47 XCC 1.47 C 06 MTT .13 XCC .13 C 04 MTT .92- XCC .92- C 16 NTT 51.53 XCC .13 51.40 C 15 NTT 78.40 XCC .20 78.20 C 14 NTT 35.93 XCC .09 35.84 C 13 NTT .72 XCC .72 C 12 NTT XCC .00 C 10 NTT .49 XCC .49 C STS 1,660,179.29 XCC 4,150.45 1,656,028.84 C STT 15,960.98 XCC 39.90 15,921.08 C UTT 97.60- XCC .24- 97.36- C ZTT 10,958.26 XCC 27.40 10,930.86 C SCA 52,934.13- 52,934.13- P 15 MPP 37.54 XCC .09 37.45 P 14 MPP 34.77 XCC .09 34.68 P 13 MPP 8.18 XCC .02 8.16 P 12 MPP 7.31 XCC .02 7.29 P 11 MPP 4.70 XCC .01 4.69 P 10 MPP 3.87 XCC .01 3.86 P 09 MPP 5.89 XCC .01 5.88 P 08 MPP 13.63 XCC .03 13.60 P 07 MPP 3.22 XCC .01 3.21 P 06 MPP 21.42 XCC .05 21.37 P 05 MPP .01 XCC .01 P 04 MPP 6.43 XCC .02 6.41 P 03 MPP 2.21 XCC .01 2.20 P 90 MPP .90 XCC .90 P 15 MTT 375.36 375.36 P 14 MTT 179.20 179.20 P 13 MTT 30.61 30.61 P 12 MTT 13.69 13.69 P 11 MTT 6.66 6.66 P 10 MTT 4.21 4.21 P 09 MTT 5.93 XCC .01 5.92 P 08 MTT 10.27 XCC .03 10.24 P 07 MTT 2.70 XCC .01 2.69 P 06 MTT 13.83 XCC .03 13.80 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.40 XCC 1.40 P 04 MTT 3.28 3.28 P 03 MTT 1.08 1.08 P 90 MTT .20 XCC .20 P 14 NTT 2.84 2.84 P 13 NTT 1.37 1.37 P 12 NTT .40 .40 P 10 NTT 5.25 5.25 P 09 NTT .66 .66 P 06 NTT 6.70 6.70 P 05 NTT 18.66 18.66 P 04 NTT .50 .50 P 03 NTT .04 .04 P 01 NTT 1.09 XCC 1.09 P 00 NTT .13 XCC .13 P 99 NTT 3.84 XCC .01 3.83 P 97 NTT .88 XCC .88 P 87 NTT .04 XCC .04 P 15 NTT 1.04 1.04 P UTT 31.51 XCC .09 31.42 P ZTT 116.82 XCC .27 116.55 1,639,250.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643,489.61 4,239.41 1,639,250.20 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 1,448.83 XCC 3.62 1,445.21 C 15 MTT 3,807.51 XCC 9.52 3,797.99 C 14 MTT 916.25 XCC 2.29 913.96 C 13 MTT 31.10 XCC .08 31.02 C 12 MTT .75 XCC .75 C 11 MTT 2.96 XCC .01 2.95 C 10 MTT .76 XCC .76 C 08 MTT 2.41 XCC .01 2.40 C 07 MTT 1.01 XCC 1.01 C 06 MTT .10 XCC .10 C 04 MTT .63- XCC .63- C 16 NTT 38.90 XCC .10 38.80 C 15 NTT 58.79 XCC .15 58.64 C 14 NTT 27.04 XCC .07 26.97 C 13 NTT .55 XCC .55 C 12 NTT XCC .00 C 10 NTT .37 XCC .37 C STS 1,253,470.59 XCC 3,133.68 1,250,336.91 C STT 12,050.88 XCC 30.13 12,020.75 C UTT 73.69- XCC .18- 73.51- C ZTT 8,273.72 XCC 20.68 8,253.04 C SCA 39,462.45- 39,462.45- P 15 MPP 28.14 XCC .07 28.07 P 14 MPP 26.17 XCC .07 26.10 P 13 MPP 6.16 XCC .02 6.14 P 12 MPP 5.59 XCC .01 5.58 P 11 MPP 3.61 XCC .01 3.60 P 10 MPP 2.99 XCC .01 2.98 P 09 MPP 4.52 XCC .01 4.51 P 08 MPP 9.60 XCC .02 9.58 P 07 MPP 2.20 XCC .01 2.19 P 06 MPP 14.65 XCC .04 14.61 P 05 MPP XCC .00 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP 1.45 XCC 1.45 P 90 MPP .48 XCC .48 P 15 MTT 281.44 281.44 P 14 MTT 134.89 134.89 P 13 MTT 23.02 23.02 P 12 MTT 10.47 10.47 P 11 MTT 5.11 5.11 P 10 MTT 3.24 3.24 P 09 MTT 4.56 XCC .01 4.55 P 08 MTT 7.24 XCC .02 7.22 P 07 MTT 1.84 XCC 1.84 P 06 MTT 9.46 XCC .02 9.44 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .97 XCC .97 P 04 MTT 2.24 2.24 P 03 MTT .71 .71 P 90 MTT .11 XCC .11 P 14 NTT 2.13 2.13 P 13 NTT 1.03 1.03 P 12 NTT .31 .31 P 10 NTT 4.05 4.05 P 09 NTT .51 XCC .51 P 06 NTT 4.58 XCC .01 4.57 P 05 NTT 12.92 XCC .03 12.89 P 04 NTT .34 .34 P 03 NTT .03 .03 P 01 NTT .66 XCC .66 P 00 NTT .08 XCC .08 P 99 NTT 2.31 XCC .01 2.30 P 97 NTT .53 XCC .53 P 87 NTT .02 XCC .02 P 15 NTT .78 .78 P UTT 23.65 XCC .04 23.61 P ZTT 87.61 XCC .19 87.42 1,238,131.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241,332.53 3,200.77 1,238,131.76 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 1,638.74 XCC 4.10 1,634.64 C 15 MTT 4,391.60 XCC 10.98 4,380.62 C 14 MTT 1,052.58 XCC 2.63 1,049.95 C 13 MTT 36.66 XCC .09 36.57 C 12 MTT .90 XCC .90 C 11 MTT 3.63 XCC .01 3.62 C 10 MTT .93 XCC .93 C 08 MTT 3.19 XCC .01 3.18 C 07 MTT 1.43 XCC 1.43 C 06 MTT .12 XCC .12 C 04 MTT .79- XCC .79- C 16 NTT 44.00 XCC .11 43.89 C 15 NTT 67.81 XCC .17 67.64 C 14 NTT 31.07 XCC .08 30.99 C 13 NTT .65 XCC .65 C 12 NTT XCC .00 C 10 NTT .46 XCC .46 C STS 1,417,776.79 XCC 3,544.44 1,414,232.35 C STT 13,630.55 XCC 34.08 13,596.47 C UTT 83.35- XCC .21- 83.14- C ZTT 9,358.25 XCC 23.40 9,334.85 C SCA 45,820.64- 45,820.64- P 15 MPP 32.47 XCC .08 32.39 P 14 MPP 30.06 XCC .08 29.98 P 13 MPP 7.26 XCC .02 7.24 P 12 MPP 6.69 XCC .02 6.67 P 11 MPP 4.42 XCC .01 4.41 P 10 MPP 3.68 XCC .01 3.67 P 09 MPP 5.76 XCC .01 5.75 P 08 MPP 12.74 XCC .03 12.71 P 07 MPP 3.15 XCC .01 3.14 P 06 MPP 20.34 XCC .05 20.29 P 05 MPP XCC .00 P 04 MPP 5.56 XCC .01 5.55 P 03 MPP 1.83 XCC 1.83 P 90 MPP .46 XCC .46 P 15 MTT 324.61 324.61 P 14 MTT 154.95 154.95 P 13 MTT 27.15 27.15 P 12 MTT 12.53 12.53 P 11 MTT 6.25 6.25 P 10 MTT 4.00 4.00 P 09 MTT 5.80 XCC .01 5.79 P 08 MTT 9.60 XCC .02 9.58 P 07 MTT 2.65 XCC .01 2.64 P 06 MTT 13.13 XCC .03 13.10 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.26 XCC 1.26 P 04 MTT 2.83 2.83 P 03 MTT .90 .90 P 90 MTT .10 XCC .10 P 14 NTT 2.45 2.45 P 13 NTT 1.22 1.22 P 12 NTT .37 .37 P 10 NTT 4.99 4.99 P 09 NTT .65 XCC .65 P 06 NTT 6.36 XCC .02 6.34 P 05 NTT 16.75 XCC .04 16.71 P 04 NTT .43 .43 P 03 NTT .03 .03 P 01 NTT .93 XCC .93 P 00 NTT .12 XCC .12 P 99 NTT 3.31 XCC .01 3.30 P 97 NTT .77 XCC .77 P 87 NTT .02 XCC .02 P 15 NTT .89 .89 P UTT 27.26 XCC .07 27.19 P ZTT 101.04 XCC .21 100.83 1,399,381.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,403,002.35 3,620.64 1,399,381.71 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 135.65 XCC .34 135.31 C 15 MTT 365.01 XCC .91 364.10 C 14 MTT 89.27 XCC .22 89.05 C 13 MTT 3.17 XCC .01 3.16 C 12 MTT .08 XCC .08 C 11 MTT .31 XCC .31 C 10 MTT .08 XCC .08 C 08 MTT .24 XCC .24 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 04 MTT .07- XCC .07- C 16 NTT 3.64 XCC .01 3.63 C 15 NTT 5.63 XCC .01 5.62 C 14 NTT 2.63 XCC .01 2.62 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 C STS 117,362.77 XCC 293.41 117,069.36 C STT 1,128.31 XCC 2.82 1,125.49 C UTT 6.90- XCC .02- 6.88- C ZTT 774.67 XCC 1.94 772.73 C SCA 3,685.79- 3,685.79- P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 2.55 XCC .01 2.54 P 13 MPP .62 XCC .62 P 12 MPP .58 XCC .58 P 11 MPP .38 XCC .38 P 10 MPP .32 XCC .32 P 09 MPP .47 XCC .47 P 08 MPP .95 XCC .95 P 07 MPP .23 XCC .23 P 06 MPP 1.53 XCC 1.53 P 05 MPP XCC .00 P 04 MPP .48 XCC .48 P 03 MPP .17 XCC .17 P 90 MPP .06 XCC .06 P 15 MTT 26.98 26.98 P 14 MTT 13.15 13.15 P 13 MTT 2.34 2.34 P 12 MTT 1.09 1.09 P 11 MTT .53 .53 P 10 MTT .35 .35 P 09 MTT .48 XCC .48 P 08 MTT .71 XCC .71 P 07 MTT .19 XCC .19 P 06 MTT .99 XCC .99 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .10 XCC .10 P 04 MTT .25 .25 P 03 MTT .09 .09 P 90 MTT .01 XCC .01 P 14 NTT .21 .21 P 13 NTT .10 .10 P 12 NTT .03 .03 P 10 NTT .44 .44 P 09 NTT .05 XCC .05 P 06 NTT .48 XCC .48 P 05 NTT 1.39 XCC 1.39 P 04 NTT .04 .04 P 03 NTT .01 .01 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 97 NTT .07 XCC .07 P 87 NTT XCC .00 P 15 NTT .08 .08 P UTT 2.29 XCC 2.29 P ZTT 8.39 XCC .01 8.38 115,951.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,251.15 299.69 115,951.46 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 461.54 XCC 1.15 460.39 C 15 MTT 1,335.42 XCC 3.34 1,332.08 C 14 MTT 339.40 XCC .85 338.55 C 13 MTT 11.73 XCC .03 11.70 C 12 MTT .27 XCC .27 C 11 MTT 1.01 XCC 1.01 C 10 MTT .26 XCC .26 C 08 MTT .80 XCC .80 C 07 MTT .33 XCC .33 C 06 MTT .03 XCC .03 C 04 MTT .21- XCC .21- C 16 NTT 12.39 XCC .03 12.36 C 15 NTT 20.62 XCC .05 20.57 C 14 NTT 10.02 XCC .03 9.99 C 13 NTT .21 XCC .21 C 12 NTT XCC .00 C 10 NTT .13 XCC .13 C STS 399,307.29 XCC 998.27 398,309.02 C STT 3,838.95 XCC 9.60 3,829.35 C UTT 23.48- XCC .06- 23.42- C ZTT 2,635.69 XCC 6.59 2,629.10 C SCA 13,611.85- 13,611.85- P 15 MPP 9.88 XCC .02 9.86 P 14 MPP 9.69 XCC .02 9.67 P 13 MPP 2.33 XCC .01 2.32 P 12 MPP 2.01 XCC .01 2.00 P 11 MPP 1.23 XCC 1.23 P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.55 XCC 1.55 P 08 MPP 3.20 XCC .01 3.19 P 07 MPP .72 XCC .72 P 06 MPP 4.84 XCC .01 4.83 P 05 MPP XCC .00 P 04 MPP 1.48 XCC 1.48 P 03 MPP .51 XCC .51 P 90 MPP .45 XCC .45 P 15 MTT 98.71 98.71 P 14 MTT 49.96 49.96 P 13 MTT 8.69 8.69 P 12 MTT 3.76 3.76 P 11 MTT 1.75 1.75 P 10 MTT 1.11 1.11 P 09 MTT 1.55 XCC 1.55 P 08 MTT 2.41 XCC .01 2.40 P 07 MTT .60 XCC .60 P 06 MTT 3.12 XCC .01 3.11 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .32 XCC .32 P 04 MTT .75 .75 P 03 MTT .25 .25 P 90 MTT .10 XCC .10 P 14 NTT .79 .79 P 13 NTT .39 .39 P 12 NTT .11 .11 P 10 NTT 1.38 1.38 P 09 NTT .17 XCC .17 P 06 NTT 1.51 XCC 1.51 P 05 NTT 4.21 XCC .01 4.20 P 04 NTT .11 .11 P 03 NTT .01 .01 P 01 NTT .26 XCC .26 P 00 NTT .03 XCC .03 P 99 NTT .95 XCC .95 P 97 NTT .23 XCC .23 P 87 NTT .02 XCC .02 P 15 NTT .27 .27 P UTT 8.28 XCC .02 8.26 P ZTT 30.69 XCC .06 30.63 393,581.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,601.95 1,020.07 393,581.88 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 544.61 XCC 1.36 543.25 C 15 MTT 1,444.63 XCC 3.61 1,441.02 C 14 MTT 346.02 XCC .87 345.15 C 13 MTT 11.71 XCC .03 11.68 C 12 MTT .28 XCC .28 C 11 MTT 1.11 XCC 1.11 C 10 MTT .28 XCC .28 C 08 MTT .88 XCC .88 C 07 MTT .37 XCC .37 C 06 MTT .03 XCC .03 C 04 MTT .24- XCC .24- C 16 NTT 14.63 XCC .04 14.59 C 15 NTT 22.31 XCC .06 22.25 C 14 NTT 10.22 XCC .03 10.19 C 13 NTT .21 XCC .21 C 12 NTT XCC .00 C 10 NTT .14 XCC .14 C STS 471,176.42 XCC 1,177.94 469,998.48 C STT 4,529.91 XCC 11.32 4,518.59 C UTT 27.70- XCC .07- 27.63- C ZTT 3,110.07 XCC 7.78 3,102.29 C SCA 14,817.64- 14,817.64- P 15 MPP 10.67 XCC .03 10.64 P 14 MPP 9.89 XCC .02 9.87 P 13 MPP 2.32 XCC .01 2.31 P 12 MPP 2.08 XCC .01 2.07 P 11 MPP 1.36 XCC 1.36 P 10 MPP 1.10 XCC 1.10 P 09 MPP 1.63 XCC 1.63 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP .81 XCC .81 P 06 MPP 5.40 XCC .01 5.39 P 05 MPP XCC .00 P 04 MPP 1.63 XCC 1.63 P 03 MPP .55 XCC .55 P 90 MPP .18 XCC .18 P 15 MTT 106.79 106.79 P 14 MTT 50.94 50.94 P 13 MTT 8.67 8.67 P 12 MTT 3.90 3.90 P 11 MTT 1.92 1.92 P 10 MTT 1.20 1.20 P 09 MTT 1.65 XCC 1.65 P 08 MTT 2.65 XCC .01 2.64 P 07 MTT .68 XCC .68 P 06 MTT 3.49 XCC .01 3.48 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .35 XCC .35 P 04 MTT .84 .84 P 03 MTT .27 .27 P 90 MTT .04 XCC .04 P 14 NTT .81 .81 P 13 NTT .39 .39 P 12 NTT .11 .11 P 10 NTT 1.50 1.50 P 09 NTT .19 XCC .19 P 06 NTT 1.69 XCC 1.69 P 05 NTT 4.77 XCC .01 4.76 P 04 NTT .13 .13 P 03 NTT .01 .01 P 01 NTT .26 XCC .26 P 00 NTT .03 XCC .03 P 99 NTT .87 XCC .87 P 97 NTT .20 XCC .20 P 87 NTT XCC .00 P 15 NTT .29 .29 P UTT 8.97 XCC .02 8.95 P ZTT 33.25 XCC .07 33.18 465,443.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,646.23 1,203.18 465,443.05 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 167.07 XCC .42 166.65 C 15 MTT 452.89 XCC 1.13 451.76 C 14 MTT 110.40 XCC .28 110.12 C 13 MTT 3.82 XCC .01 3.81 C 12 MTT .09 XCC .09 C 11 MTT .36 XCC .36 C 10 MTT .10 XCC .10 C 08 MTT .30 XCC .30 C 07 MTT .13 XCC .13 C 06 MTT .02 XCC .02 C 04 MTT .07- XCC .07- C 16 NTT 4.48 XCC .01 4.47 C 15 NTT 6.99 XCC .02 6.97 C 14 NTT 3.25 XCC .01 3.24 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 C STS 144,539.43 XCC 361.35 144,178.08 C STT 1,389.60 XCC 3.47 1,386.13 C UTT 8.50- XCC .02- 8.48- C ZTT 954.05 XCC 2.39 951.66 C SCA 4,637.18- 4,637.18- P 15 MPP 3.35 XCC .01 3.34 P 14 MPP 3.15 XCC .01 3.14 P 13 MPP .75 XCC .75 P 12 MPP .69 XCC .69 P 11 MPP .44 XCC .44 P 10 MPP .37 XCC .37 P 09 MPP .57 XCC .57 P 08 MPP 1.20 XCC 1.20 P 07 MPP .28 XCC .28 P 06 MPP 1.86 XCC 1.86 P 05 MPP XCC .00 P 04 MPP .54 XCC .54 P 03 MPP .18 XCC .18 P 90 MPP .07 XCC .07 P 15 MTT 33.47 33.47 P 14 MTT 16.25 16.25 P 13 MTT 2.83 2.83 P 12 MTT 1.28 1.28 P 11 MTT .62 .62 P 10 MTT .40 .40 P 09 MTT .57 .57 P 08 MTT .90 .90 P 07 MTT .24 .24 P 06 MTT 1.20 1.20 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .12 .12 P 04 MTT .27 .27 P 03 MTT .09 .09 P 90 MTT .02 XCC .02 P 14 NTT .25 .25 P 13 NTT .12 .12 P 12 NTT .04 .04 P 10 NTT .49 .49 P 09 NTT .06 .06 P 06 NTT .59 .59 P 05 NTT 1.61 1.61 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .32 XCC .32 P 97 NTT .07 XCC .07 P 87 NTT XCC .00 P 15 NTT .10 .10 P UTT 2.81 XCC 2.81 P ZTT 10.44 XCC .01 10.43 142,706.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,076.08 369.10 142,706.98 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 4,078.07 XCC 10.20 4,067.87 C 15 MTT 10,981.63 XCC 27.45 10,954.18 C 14 MTT 2,662.24 XCC 6.66 2,655.58 C 13 MTT 91.30 XCC .23 91.07 C 12 MTT 2.19 XCC .01 2.18 C 11 MTT 8.64 XCC .02 8.62 C 10 MTT 2.20 XCC .01 2.19 C 08 MTT 7.01 XCC .02 6.99 C 07 MTT 2.96 XCC .01 2.95 C 06 MTT .26 XCC .26 C 04 MTT 1.96- XCC 1.96- C 16 NTT 109.50 XCC .27 109.23 C 15 NTT 169.56 XCC .42 169.14 C 14 NTT 78.58 XCC .20 78.38 C 13 NTT 1.61 XCC 1.61 C 12 NTT XCC .00 C 10 NTT 1.09 XCC 1.09 C STS 3,528,191.50 XCC 8,820.48 3,519,371.02 C STT 33,920.09 XCC 84.80 33,835.29 C UTT 207.42- XCC .52- 206.90- C ZTT 23,288.35 XCC 58.22 23,230.13 P 15 MPP 81.18 XCC .20 80.98 P 14 MPP 76.04 XCC .19 75.85 P 13 MPP 18.08 XCC .05 18.03 P 12 MPP 16.27 XCC .04 16.23 P 11 MPP 10.53 XCC .03 10.50 P 10 MPP 8.69 XCC .02 8.67 P 09 MPP 13.10 XCC .03 13.07 P 08 MPP 27.96 XCC .07 27.89 P 07 MPP 6.50 XCC .02 6.48 P 06 MPP 43.17 XCC .11 43.06 P 05 MPP .01 XCC .01 P 04 MPP 13.69 XCC .03 13.66 P 03 MPP 4.60 XCC .01 4.59 P 90 MPP 1.86 XCC 1.86 P 15 MTT 811.73 811.73 P 14 MTT 391.93 391.93 P 13 MTT 67.60 67.60 P 12 MTT 30.49 30.49 P 11 MTT 14.91 14.91 P 10 MTT 9.44 9.44 P 09 MTT 13.19 13.19 P 08 MTT 21.07 21.07 P 07 MTT 5.45 5.45 P 06 MTT 27.87 27.87 P 05 MTT 3.00 3.00 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 6.99 6.99 P 03 MTT 2.26 2.26 P 90 MTT .40 XCC .40 P 13 NTT 3.03 3.03 P 12 NTT .90 .90 P 10 NTT 11.79 11.79 P 09 NTT 1.48 1.48 P 06 NTT 13.50 13.50 P 05 NTT 39.99 39.99 P 04 NTT 1.06 1.06 P 03 NTT .09 .09 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT .28 XCC .28 P 99 NTT 7.87 XCC .02 7.85 P 97 NTT 1.81 XCC 1.81 P 87 NTT .07 XCC .07 P 15 NTT 2.24 2.24 P 14 NTT 6.20 6.20 P UTT 68.18 XCC .14 68.04 P ZTT 252.59 XCC .63 251.96 3,596,518.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,605,528.74 9,010.08 3,596,518.66 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 2,445.53 2,445.53 C 15 MTT 6,542.17 6,542.17 C 14 MTT 1,577.91 1,577.91 C 13 MTT 53.87 53.87 C 12 MTT 1.29 1.29 C 11 MTT 5.10 5.10 C 10 MTT 1.30 1.30 C 08 MTT 4.12 4.12 C 07 MTT 1.75 1.75 C 06 MTT .16 .16 C 04 MTT 1.08- 1.08- C 16 NTT 65.66 65.66 C 15 NTT 101.01 101.01 C 14 NTT 46.58 46.58 C 13 NTT .95 .95 C 12 NTT .00 C 10 NTT .64 .64 C STS 2,115,777.14 2,115,777.14 C STT 20,341.11 20,341.11 C UTT 124.38- 124.38- C ZTT 13,965.50 13,965.50 P 15 MPP 48.36 48.36 P 14 MPP 45.07 45.07 P 13 MPP 10.67 10.67 P 12 MPP 9.61 9.61 P 11 MPP 6.22 6.22 P 10 MPP 5.12 5.12 P 09 MPP 7.69 7.69 P 08 MPP 16.43 16.43 P 07 MPP 3.83 3.83 P 06 MPP 25.44 25.44 P 05 MPP .00 P 04 MPP 7.58 7.58 P 03 MPP 2.55 2.55 P 90 MPP .90 .90 P 15 MTT 483.58 483.58 P 14 MTT 232.30 232.30 P 13 MTT 39.89 39.89 P 12 MTT 18.00 18.00 P 11 MTT 8.80 8.80 P 10 MTT 5.56 5.56 P 09 MTT 7.75 7.75 P 08 MTT 12.38 12.38 P 07 MTT 3.21 3.21 P 06 MTT 16.43 16.43 P 05 MTT 1.67 1.67 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.86 3.86 P 03 MTT 1.25 1.25 P 90 MTT .20 .20 P 13 NTT 1.78 1.78 P 12 NTT .53 .53 P 10 NTT 6.94 6.94 P 09 NTT .86 .86 P 06 NTT 7.95 7.95 P 05 NTT 22.22 22.22 P 04 NTT .58 .58 P 03 NTT .05 .05 P 01 NTT 1.22 1.22 P 00 NTT .14 .14 P 99 NTT 4.21 4.21 P 97 NTT .96 .96 P 87 NTT .04 .04 P 15 NTT 1.33 1.33 P 14 NTT 3.68 3.68 P UTT 40.66 40.66 P ZTT 150.51 150.51 2,162,074.34 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 172.76 172.76 C 15 MTT 468.73 468.73 C 14 MTT 114.07 114.07 C 13 MTT 3.95 3.95 C 12 MTT .09 .09 C 11 MTT .37 .37 C 10 MTT .10 .10 C 08 MTT .31 .31 C 07 MTT .14 .14 C 06 MTT .02 .02 C 04 MTT .09- .09- C 16 NTT 4.64 4.64 C 15 NTT 7.23 7.23 C 14 NTT 3.37 3.37 C 13 NTT .07 .07 C 12 NTT .00 C 10 NTT .05 .05 C STS 149,469.46 149,469.46 C STT 1,437.01 1,437.01 C UTT 8.79- 8.79- C ZTT 986.60 986.60 P 15 MPP 3.46 3.46 P 14 MPP 3.25 3.25 P 13 MPP .78 .78 P 12 MPP .70 .70 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .45 .45 P 10 MPP .38 .38 P 09 MPP .57 .57 P 08 MPP 1.26 1.26 P 07 MPP .30 .30 P 06 MPP 2.00 2.00 P 05 MPP .00 P 04 MPP .58 .58 P 03 MPP .20 .20 P 90 MPP .08 .08 P 15 MTT 34.65 34.65 P 14 MTT 16.79 16.79 P 13 MTT 2.92 2.92 P 12 MTT 1.32 1.32 P 11 MTT .64 .64 P 10 MTT .41 .41 P 09 MTT .58 .58 P 08 MTT .95 .95 P 07 MTT .26 .26 P 06 MTT 1.29 1.29 P 05 MTT .13 .13 P 04 MTT .30 .30 P 03 MTT .10 .10 P 90 MTT .02 .02 P 15 NTT .10 .10 P 14 NTT .26 .26 P 13 NTT .13 .13 P 12 NTT .03 .03 P 10 NTT .51 .51 P 09 NTT .06 .06 P 06 NTT .63 .63 P 05 NTT 1.71 1.71 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .35 .35 P 97 NTT .08 .08 P 87 NTT .00 P UTT 2.89 2.89 P ZTT 10.79 10.79 152,752.18 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 836.38 836.38 C 15 MTT 2,241.12 2,241.12 C 14 MTT 540.67 540.67 C 13 MTT 18.43 18.43 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .45 .45 C 11 MTT 1.75 1.75 C 10 MTT .44 .44 C 08 MTT 1.41 1.41 C 07 MTT .59 .59 C 06 MTT .05 .05 C 04 MTT .36- .36- C 16 NTT 22.46 22.46 C 15 NTT 34.61 34.61 C 14 NTT 15.96 15.96 C 13 NTT .33 .33 C 12 NTT .00 C 10 NTT .22 .22 C STS 723,604.31 723,604.31 C STT 6,956.73 6,956.73 C UTT 42.54- 42.54- C ZTT 4,776.25 4,776.25 P 15 MPP 16.57 16.57 P 14 MPP 15.45 15.45 P 13 MPP 3.65 3.65 P 12 MPP 3.29 3.29 P 11 MPP 2.13 2.13 P 10 MPP 1.75 1.75 P 09 MPP 2.64 2.64 P 08 MPP 5.60 5.60 P 07 MPP 1.31 1.31 P 06 MPP 8.64 8.64 P 05 MPP .00 P 04 MPP 2.57 2.57 P 03 MPP .86 .86 P 90 MPP .29 .29 P 15 MTT 165.65 165.65 P 14 MTT 79.59 79.59 P 13 MTT 13.65 13.65 P 12 MTT 6.16 6.16 P 11 MTT 3.01 3.01 P 10 MTT 1.90 1.90 P 09 MTT 2.65 2.65 P 08 MTT 4.22 4.22 P 07 MTT 1.09 1.09 P 06 MTT 5.58 5.58 P 05 MTT .56 .56 P 04 MTT 1.31 1.31 P 03 MTT .42 .42 P 90 MTT .06 .06 P 13 NTT .61 .61 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 10 NTT 2.38 2.38 P 09 NTT .30 .30 P 06 NTT 2.70 2.70 P 05 NTT 7.53 7.53 P 04 NTT .20 .20 P 03 NTT .01 .01 P 01 NTT .40 .40 P 00 NTT .05 .05 P 99 NTT 1.40 1.40 P 97 NTT .32 .32 P 87 NTT .01 .01 P 15 NTT .46 .46 P 14 NTT 1.26 1.26 P UTT 13.93 13.93 P ZTT 51.53 51.53 739,443.13 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 576.46 576.46 C 15 MTT 1,548.07 1,548.07 C 14 MTT 374.02 374.02 C 13 MTT 12.75 12.75 C 12 MTT .30 .30 C 11 MTT 1.20 1.20 C 10 MTT .31 .31 C 08 MTT .96 .96 C 07 MTT .41 .41 C 06 MTT .04 .04 C 04 MTT .26- .26- C 16 NTT 15.48 15.48 C 15 NTT 23.90 23.90 C 14 NTT 11.04 11.04 C 13 NTT .22 .22 C 12 NTT .00 C 10 NTT .15 .15 C STS 498,730.34 498,730.34 C STT 4,794.81 4,794.81 C UTT 29.32- 29.32- C ZTT 3,291.95 3,291.95 P 15 MPP 11.44 11.44 P 14 MPP 10.68 10.68 P 13 MPP 2.52 2.52 P 12 MPP 2.27 2.27 P 11 MPP 1.48 1.48 P 10 MPP 1.21 1.21 P 09 MPP 1.81 1.81 P 08 MPP 3.86 3.86 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .90 .90 P 06 MPP 6.00 6.00 P 05 MPP .00 P 04 MPP 1.77 1.77 P 03 MPP .59 .59 P 90 MPP .19 .19 P 15 MTT 114.43 114.43 P 14 MTT 55.07 55.07 P 13 MTT 9.44 9.44 P 12 MTT 4.26 4.26 P 11 MTT 2.09 2.09 P 10 MTT 1.32 1.32 P 09 MTT 1.83 1.83 P 08 MTT 2.91 2.91 P 07 MTT .76 .76 P 06 MTT 3.87 3.87 P 05 MTT .39 .39 P 04 MTT .90 .90 P 03 MTT .29 .29 P 90 MTT .04 .04 P 15 NTT .31 .31 P 14 NTT .87 .87 P 13 NTT .43 .43 P 12 NTT .13 .13 P 10 NTT 1.64 1.64 P 09 NTT .21 .21 P 06 NTT 1.87 1.87 P 05 NTT 5.22 5.22 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT .29 .29 P 00 NTT .03 .03 P 99 NTT .97 .97 P 97 NTT .22 .22 P 87 NTT .01 .01 P UTT 9.62 9.62 P ZTT 35.65 35.65 509,652.77 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 208.28 208.28 C 15 MTT 558.25 558.25 C 14 MTT 134.69 134.69 C 13 MTT 4.59 4.59 C 12 MTT .11 .11 C 11 MTT .44 .44 C 10 MTT .11 .11 C 08 MTT .35 .35 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .15 .15 C 06 MTT .01 .01 C 04 MTT .09- .09- C 16 NTT 5.59 5.59 C 15 NTT 8.62 8.62 C 14 NTT 3.97 3.97 C 13 NTT .08 .08 C 12 NTT .00 C 10 NTT .06 .06 C STS 180,194.22 180,194.22 C STT 1,732.39 1,732.39 C UTT 10.59- 10.59- C ZTT 1,189.40 1,189.40 P 15 MPP 4.13 4.13 P 14 MPP 3.85 3.85 P 13 MPP .91 .91 P 12 MPP .82 .82 P 11 MPP .53 .53 P 10 MPP .44 .44 P 09 MPP .66 .66 P 08 MPP 1.39 1.39 P 07 MPP .33 .33 P 06 MPP 2.14 2.14 P 05 MPP .00 P 04 MPP .63 .63 P 03 MPP .21 .21 P 90 MPP .08 .08 P 15 MTT 41.27 41.27 P 14 MTT 19.83 19.83 P 13 MTT 3.40 3.40 P 12 MTT 1.54 1.54 P 11 MTT .75 .75 P 10 MTT .47 .47 P 09 MTT .66 .66 P 08 MTT 1.05 1.05 P 07 MTT .27 .27 P 06 MTT 1.38 1.38 P 05 MTT .14 .14 P 04 MTT .32 .32 P 03 MTT .10 .10 P 90 MTT .02 .02 P 13 NTT .15 .15 P 12 NTT .04 .04 P 10 NTT .59 .59 P 09 NTT .07 .07 P 06 NTT .68 .68 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.87 1.87 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT .10 .10 P 00 NTT .01 .01 P 99 NTT .34 .34 P 97 NTT .08 .08 P 87 NTT .00 P 15 NTT .12 .12 P 14 NTT .32 .32 P UTT 3.46 3.46 P ZTT 12.84 12.84 184,138.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,748,061.09 .00 3,748,061.09 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 53,590.27 53,590.27 C STT 515.22 515.22 C UTT 3.15- 3.15- C ZTT 353.73 353.73 C SCA 2,547.20- 2,547.20- P SPS 113.01 113.01 P STS 182.36 182.36 P UTT 1.06 1.06 P ZTT 3.91 3.91 P UPT 1.21 1.21 P ZPT 3.26 3.26 52,213.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 61.94 61.94 C 15 MTT 170.46 170.46 C 14 MTT 581.49 581.49 C 13 MTT 20.28 20.28 C 12 MTT .48 .48 C 11 MTT 1.89 1.89 C 10 MTT .50 .50 C 08 MTT 2.02 2.02 C 07 MTT .90 .90 C 06 MTT .07 .07 C 04 MTT .31- .31- C 16 NTT 1.66 1.66 C 15 NTT 2.63 2.63 C 14 NTT 17.17 17.17 C 13 NTT .36 .36 C 12 NTT .00 C 10 NTT .24 .24 P 15 MPP 1.26 1.26 P 14 MPP 16.61 16.61 P 13 MPP 4.02 4.02 P 12 MPP 3.58 3.58 P 11 MPP 2.30 2.30 P 10 MPP 1.94 1.94 P 09 MPP 3.19 3.19 P 08 MPP 8.07 8.07 P 07 MPP 1.96 1.96 P 06 MPP 11.12 11.12 P 05 MPP .00 P 04 MPP 2.17 2.17 P 03 MPP .04 .04 P 90 MPP .05 .05 P 15 MTT 12.60 12.60 P 14 MTT 85.60 85.60 P 13 MTT 15.02 15.02 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 6.69 6.69 P 11 MTT 3.25 3.25 P 10 MTT 2.11 2.11 P 09 MTT 3.22 3.22 P 08 MTT 6.08 6.08 P 07 MTT 1.65 1.65 P 06 MTT 7.18 7.18 P 05 MTT .62 .62 P 04 MTT 1.11 1.11 P 03 MTT .02 .02 P 90 MTT .01 .01 P 12 NTT .20 .20 P 10 NTT 2.64 2.64 P 09 NTT .36 .36 P 06 NTT 3.47 3.47 P 05 NTT 8.31 8.31 P 04 NTT .17 .17 P 03 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 97 NTT .02 .02 P 87 NTT .00 P 15 NTT .03 .03 P 14 NTT 1.35 1.35 P 13 NTT .67 .67 1,080.55 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 940.18 940.18 P STA 957.96 957.96 1,898.14 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 13,333.98 13,333.98 P SPA 13,754.50 13,754.50 P STA 20,347.38 20,347.38 47,435.86 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 66,131.40 66,131.40 P SPA 72,339.17 72,339.17 P STA 107,011.69 107,011.69 245,482.26 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 836,032.35 836,032.35 P SPA 1,184.74 1,184.74 P STA 2,801.58 2,801.58 840,018.67 SS01 SEWER STANDBY OAA ACR ACR C STA 82,028.97 82,028.97 P SPA 65.64 65.64 P STA 63.19 63.19 82,157.80 SW01 WATER STANDBY OAA ACR ACR C STA 135,176.50 135,176.50 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 83.80 83.80 P STA 81.02 81.02 135,341.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,405,628.28 .00 1,405,628.28 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 46.77- 46.77- 46.77- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,253,852.10 1,253,852.10 C STT 12,054.57 12,054.57 C UTT 73.72- 73.72- C ZTT 8,276.23 8,276.23 C SCA 49,674.83- 49,674.83- P UTT 23.92 23.92 P ZTT 88.61 88.61 P UPT 27.49 27.49 P ZPT 73.51 73.51 1,224,647.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 1,449.27 1,449.27 C 15 MTT 3,851.95 3,851.95 C 14 MTT 2,310.93 2,310.93 C 13 MTT 79.43 79.43 C 12 MTT 1.92 1.92 C 11 MTT 7.71 7.71 C 10 MTT 1.97 1.97 C 08 MTT 6.91 6.91 C 07 MTT 2.92 2.92 C 06 MTT .25 .25 C 04 MTT 1.51- 1.51- C 16 NTT 38.91 38.91 C 15 NTT 59.47 59.47 C 14 NTT 68.21 68.21 C 13 NTT 1.40 1.40 C 12 NTT .00 C 10 NTT .98 .98 P 15 MPP 28.47 28.47 P 14 MPP 66.00 66.00 P 13 MPP 15.72 15.72 P 12 MPP 14.25 14.25 P 11 MPP 9.41 9.41 P 10 MPP 7.78 7.78 P 09 MPP 12.36 12.36 P 08 MPP 27.53 27.53 P 07 MPP 6.40 6.40 P 06 MPP 40.97 40.97 P 05 MPP .01 .01 P 04 MPP 10.60 10.60 P 03 MPP 1.53 1.53 P 90 MPP .28 .28 P 15 MTT 284.72 284.72 P 14 MTT 340.21 340.21 P 13 MTT 58.81 58.81 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 26.71 26.71 P 11 MTT 13.32 13.32 P 10 MTT 8.45 8.45 P 09 MTT 12.45 12.45 P 08 MTT 20.75 20.75 P 07 MTT 5.37 5.37 P 06 MTT 26.45 26.45 P 05 MTT 2.57 2.57 P 04 MTT 5.41 5.41 P 03 MTT .75 .75 P 90 MTT .06 .06 P 13 NTT 2.63 2.63 P 12 NTT .78 .78 P 10 NTT 10.55 10.55 P 09 NTT 1.39 1.39 P 06 NTT 12.82 12.82 P 05 NTT 34.20 34.20 P 04 NTT .82 .82 P 03 NTT .03 .03 P 01 NTT .36 .36 P 00 NTT .05 .05 P 99 NTT 1.28 1.28 P 97 NTT .30 .30 P 15 NTT .79 .79 P 14 NTT 5.38 5.38 8,999.44 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 110,361.42 110,361.42 110,361.42 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 309,546.26 309,546.26 P SPA 2,493.13 2,493.13 P STA 5,919.52 5,919.52 317,958.91 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 26,224.98 26,224.98 P SPA 212.37 212.37 P STA 274.45 274.45 26,711.80 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 57,064.56 57,064.56 P SPA 67.15 67.15 P STA 216.61 216.61 57,348.32 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,814.41 1,814.41 P SPA 188.67 188.67 P STA 438.74 438.74 2,441.82 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,092.38 2,092.38 P STA 2,723.72 2,723.72 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,816.10 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 64,404.55 64,404.55 P SPA 28.31 28.31 P STA 113.28 113.28 64,546.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,817,785.06 .00 1,817,785.06 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 270,651.64 270,651.64 C STT 2,602.05 2,602.05 C UTT 15.91- 15.91- C ZTT 1,786.48 1,786.48 C SCA 11,512.78- 11,512.78- P UTT 5.31 5.31 P ZTT 19.71 19.71 P UPT 6.11 6.11 P ZPT 16.36 16.36 263,558.97 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 181,173.44 181,173.44 C STT 1,741.79 1,741.79 C UTT 10.65- 10.65- C ZTT 1,195.86 1,195.86 C SCA 7,604.79- 7,604.79- P UTT 3.56 3.56 P ZTT 13.23 13.23 P UPT 4.08 4.08 P ZPT 10.96 10.96 176,527.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 312.83 312.83 C 15 MTT 856.85 856.85 C 14 MTT 652.09 652.09 C 13 MTT 23.36 23.36 C 12 MTT .60 .60 C 11 MTT 2.43 2.43 C 10 MTT .63 .63 C 08 MTT 1.89 1.89 C 07 MTT .77 .77 C 06 MTT .07 .07 C 04 MTT .51- .51- C 16 NTT 8.40 8.40 C 15 NTT 13.23 13.23 C 14 NTT 19.24 19.24 C 13 NTT .41 .41 C 12 NTT .00 C 10 NTT .31 .31 P 15 MPP 6.33 6.33 P 14 MPP 18.63 18.63 P 13 MPP 4.63 4.63 P 12 MPP 4.48 4.48 P 11 MPP 2.96 2.96 P 10 MPP 2.49 2.49 P 09 MPP 3.78 3.78 P 08 MPP 7.54 7.54 P 07 MPP 1.69 1.69 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 11.04 11.04 P 05 MPP .00 P 04 MPP 3.53 3.53 P 03 MPP .46 .46 P 90 MPP .31 .31 P 15 MTT 63.34 63.34 P 14 MTT 96.00 96.00 P 13 MTT 17.30 17.30 P 12 MTT 8.38 8.38 P 11 MTT 4.19 4.19 P 10 MTT 2.71 2.71 P 09 MTT 3.81 3.81 P 08 MTT 5.68 5.68 P 07 MTT 1.42 1.42 P 06 MTT 7.13 7.13 P 05 MTT .96 .96 P 04 MTT 1.80 1.80 P 03 MTT .23 .23 P 90 MTT .07 .07 P 15 NTT .17 .17 P 14 NTT 1.52 1.52 P 13 NTT .78 .78 P 12 NTT .25 .25 P 10 NTT 3.38 3.38 P 09 NTT .42 .42 P 06 NTT 3.45 3.45 P 05 NTT 12.79 12.79 P 04 NTT .27 .27 P 03 NTT .01 .01 P 01 NTT .24 .24 P 00 NTT .03 .03 P 99 NTT .90 .90 P 97 NTT .21 .21 P 87 NTT .02 .02 2,197.93 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 209.41 209.41 C 15 MTT 573.55 573.55 C 14 MTT 142.40 142.40 C 13 MTT 5.11 5.11 C 12 MTT .13 .13 C 11 MTT .53 .53 C 10 MTT .14 .14 C 08 MTT .41 .41 C 07 MTT .17 .17 C 06 MTT .02 .02 C 16 NTT 5.63 5.63 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 8.86 8.86 C 14 NTT 4.21 4.21 C 13 NTT .09 .09 C 12 NTT .00 C 10 NTT .07 .07 P 15 MPP 4.24 4.24 P 14 MPP 4.06 4.06 P 13 MPP 1.01 1.01 P 12 MPP .98 .98 P 11 MPP .64 .64 P 10 MPP .53 .53 P 09 MPP .82 .82 P 08 MPP 1.63 1.63 P 07 MPP .38 .38 P 06 MPP 2.55 2.55 P 15 MTT 42.39 42.39 P 14 MTT 20.96 20.96 P 13 MTT 3.78 3.78 P 12 MTT 1.84 1.84 P 11 MTT .91 .91 P 10 MTT .58 .58 P 09 MTT .82 .82 P 08 MTT 1.23 1.23 P 07 MTT .31 .31 P 06 MTT 1.65 1.65 P 15 NTT .12 .12 P 14 NTT .33 .33 P 13 NTT .17 .17 P 12 NTT .05 .05 P 10 NTT .72 .72 P 09 NTT .10 .10 P 06 NTT .80 .80 1,044.33 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 3,896.59 3,896.59 P SPA 217.81 217.81 P STA 189.40 189.40 4,303.80 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 159,425.36 159,425.36 P SPA 2,730.20 2,730.20 P STA 4,321.10 4,321.10 166,476.66 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,112.49 1,112.49 1,112.49 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 9,346.88 9,346.88 9,346.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624,568.54 .00 624,568.54 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 855,757.19 855,757.19 C STT 8,227.26 8,227.26 C UTT 50.31- 50.31- C ZTT 5,648.55 5,648.55 C SCA 33,550.77- 33,550.77- P UTT 16.50 16.50 P ZTT 61.16 61.16 P UPT 18.99 18.99 P ZPT 50.77 50.77 836,179.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 989.13 989.13 C 15 MTT 2,658.81 2,658.81 C 14 MTT 770.75 770.75 C 13 MTT 27.03 27.03 C 12 MTT .67 .67 C 11 MTT 2.68 2.68 C 10 MTT .69 .69 C 08 MTT 2.02 2.02 C 07 MTT .83 .83 C 06 MTT .08 .08 C 04 MTT .55- .55- C 16 NTT 26.55 26.55 C 15 NTT 41.05 41.05 C 14 NTT 22.75 22.75 C 13 NTT .48 .48 C 12 NTT .00 C 10 NTT .34 .34 P 15 MPP 19.66 19.66 P 14 MPP 22.02 22.02 P 13 MPP 5.35 5.35 P 12 MPP 4.98 4.98 P 11 MPP 3.28 3.28 P 10 MPP 2.71 2.71 P 09 MPP 4.00 4.00 P 08 MPP 8.07 8.07 P 07 MPP 1.84 1.84 P 06 MPP 12.53 12.53 P 05 MPP .00 P 04 MPP 3.83 3.83 P 03 MPP 1.09 1.09 P 90 MPP .41 .41 P 15 MTT 196.53 196.53 P 14 MTT 113.47 113.47 P 13 MTT 20.01 20.01 P 12 MTT 9.33 9.33 P 11 MTT 4.64 4.64 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.95 2.95 P 09 MTT 4.03 4.03 P 08 MTT 6.08 6.08 P 07 MTT 1.54 1.54 P 06 MTT 8.08 8.08 P 05 MTT .84 .84 P 04 MTT 1.95 1.95 P 03 MTT .54 .54 P 90 MTT .09 .09 P 13 NTT .89 .89 P 12 NTT .28 .28 P 10 NTT 3.68 3.68 P 09 NTT .45 .45 P 06 NTT 3.91 3.91 P 05 NTT 11.28 11.28 P 04 NTT .30 .30 P 03 NTT .02 .02 P 01 NTT .51 .51 P 00 NTT .06 .06 P 99 NTT 1.73 1.73 P 97 NTT .39 .39 P 87 NTT .01 .01 P 15 NTT .54 .54 P 14 NTT 1.80 1.80 5,029.01 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 18,615.03 18,615.03 18,615.03 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 674,278.64 674,278.64 C STB 10.15 10.15 P SPA 5,420.58 5,420.58 P STA 9,452.75 9,452.75 689,162.12 SU02 SEWER SERVICES OAE ACR ACR C STA 749,631.75 749,631.75 P SPA 8,065.02 8,065.02 P STA 12,105.97 12,105.97 769,802.74 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 215,682.88 215,682.88 P SPA 1,674.75 1,674.75 P STA 2,769.69 2,769.69 220,127.32 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 553,094.19 553,094.19 C STB 6.87 6.87 P SPA 3,488.02 3,488.02 P STA 6,518.26 6,518.26 563,107.34 SW01 WATER STANDBY OAE ACR ACR C STA 28,455.75 28,455.75 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 954.05 954.05 P STA 1,281.00 1,281.00 30,690.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,132,713.70 .00 3,132,713.70 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,810,127.65 2,810,127.65 C STT 27,016.61 27,016.61 C UTT 165.20- 165.20- C ZTT 18,548.67 18,548.67 C SCA 112,098.89- 112,098.89- P SPS 5,688.26 5,688.26 P STS 9,177.77 9,177.77 P UTT 53.30 53.30 P ZTT 197.33 197.33 P UPT 61.24 61.24 P ZPT 163.74 163.74 2,758,770.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 3,248.09 3,248.09 C 15 MTT 8,578.80 8,578.80 C 14 MTT 3,921.31 3,921.31 C 13 MTT 129.56 129.56 C 12 MTT 3.10 3.10 C 11 MTT 12.37 12.37 C 10 MTT 3.16 3.16 C 08 MTT 9.41 9.41 C 07 MTT 3.88 3.88 C 06 MTT .33 .33 C 04 MTT 2.16- 2.16- C 10 NTT 1.55 1.55 C 12 NTT .00 C 13 NTT 2.28 2.28 C 14 NTT 115.74 115.74 C 15 NTT 132.46 132.46 C 16 NTT 87.22 87.22 P 15 MPP 63.41 63.41 P 14 MPP 112.00 112.00 P 13 MPP 25.65 25.65 P 12 MPP 22.99 22.99 P 11 MPP 15.07 15.07 P 10 MPP 12.44 12.44 P 09 MPP 18.26 18.26 P 08 MPP 37.56 37.56 P 07 MPP 8.51 8.51 P 06 MPP 54.34 54.34 P 05 MPP .00 P 04 MPP 15.12 15.12 P 03 MPP 2.72 2.72 P 90 MPP 1.59 1.59 P 15 MTT 634.12 634.12 P 14 MTT 577.28 577.28 P 13 MTT 95.94 95.94 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 43.07 43.07 P 11 MTT 21.33 21.33 P 10 MTT 13.50 13.50 P 09 MTT 18.39 18.39 P 08 MTT 28.31 28.31 P 07 MTT 7.15 7.15 P 06 MTT 35.09 35.09 P 05 MTT 3.62 3.62 P 04 MTT 7.71 7.71 P 03 MTT 1.33 1.33 P 90 MTT .35 .35 P 87 NTT .06 .06 P 97 NTT .95 .95 P 99 NTT 4.18 4.18 P 00 NTT .15 .15 P 01 NTT 1.27 1.27 P 03 NTT .06 .06 P 04 NTT 1.17 1.17 P 05 NTT 48.33 48.33 P 06 NTT 17.00 17.00 P 09 NTT 2.05 2.05 P 10 NTT 16.86 16.86 P 12 NTT 1.26 1.26 P 13 NTT 4.29 4.29 P 14 NTT 9.13 9.13 P 15 NTT 1.76 1.76 18,232.47 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 30.94 30.94 30.94 SL02 LANDSCAPE & STR LIGHT 83-2 43 OAG ACR ACR C STA 39.98 39.98 39.98 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 132.78 132.78 132.78 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 336.60 336.60 336.60 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 64.68 64.68 64.68 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 53.50 53.50 53.50 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 35.46 35.46 35.46 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 48.23 48.23 48.23 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 73.36 73.36 73.36 SL12 LANDSCAPE & STR LIGHT 83-2 55 OAG ACR ACR C STA 26.52 26.52 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26.52 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 250.60 250.60 250.60 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 70.86 70.86 70.86 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 31.54 31.54 31.54 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 15.22 15.22 15.22 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 72.18 72.18 72.18 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 123.32 123.32 123.32 SL19 LANDSCAPE & STR LIGHT 83-2 65 OAG ACR ACR C STA 33.32 33.32 33.32 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 232.86 232.86 232.86 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 314.28 314.28 314.28 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 9.50 9.50 9.50 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 4,797.00 4,797.00 4,797.00 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 90.02 90.02 90.02 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 6,309.00 6,309.00 6,309.00 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 976.92 976.92 976.92 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 54.47 54.47 54.47 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 301.56 301.56 301.56 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 27.08 27.08 27.08 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 137.58 137.58 137.58 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 53.99 53.99 53.99 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 1,634.15 1,634.15 1,634.15 SL41 LANDSCAPE & STR LIGHT 83-2 99 OAG ACR ACR C STA 70.46 70.46 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 70.46 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 64.42 64.42 64.42 SL43 LANDSCAPE & STR LIGHT 83-2 101 OAG ACR ACR C STA 31.13 31.13 31.13 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 2,491.02 2,491.02 2,491.02 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 1,664.50 1,664.50 1,664.50 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 52.78 52.78 52.78 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR C STA 31.24 31.24 31.24 SL48 LANDSCAPE & STR LIGHT 83-2 106 OAG ACR ACR C STA 30.52 30.52 30.52 SL51 LANDSCAPE & STR LIGHT 83-2 109 OAG ACR ACR C STA 473.12 473.12 473.12 SL52 LANDSCAPE & STR LIGHT 83-2 110 OAG ACR ACR C STA 9.34 9.34 9.34 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.58 143.58 143.58 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 4,002.40 4,002.40 4,002.40 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 5,049.88 5,049.88 5,049.88 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 5,783.60 5,783.60 5,783.60 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 1,300.42 1,300.42 1,300.42 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 468.64 468.64 468.64 SL59 LANDSCAPE & STR LIGHT 83-2 118 OAG ACR ACR C STA 54.38 54.38 54.38 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 13.80 13.80 13.80 SL65 LANDSCAPE & STR LIGHT 83-2 124 OAG ACR ACR C STA 20.96 20.96 20.96 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 50.19 50.19 50.19 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 26.27 26.27 26.27 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 78.56 78.56 78.56 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 1,147.89 1,147.89 1,147.89 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 68.32 68.32 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.32 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 6,003.58 6,003.58 6,003.58 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 144.96 144.96 144.96 SL73 LANDSCAPE & STR LIGHT 83-2 132 OAG ACR ACR C STA 358.26 358.26 358.26 SL75 LLMD 2002-1, Z60 36172607 Z0061 OAG ACR ACR C STA 156.87 156.87 156.87 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 515.60 515.60 515.60 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,331.68 1,331.68 1,331.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,353.52 1,353.52 1,353.52 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,939.08 1,939.08 1,939.08 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 531.72 531.72 531.72 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 1,896.16 1,896.16 1,896.16 SP11 LANDSCAPE & STR LIGHT 2002-1 2 OAG ACR ACR C STA 693.06 693.06 693.06 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 3,955.50 3,955.50 3,955.50 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 1,220.83 1,220.83 1,220.83 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 47.44 47.44 47.44 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 668.64 668.64 668.64 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 173.40 173.40 173.40 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 865.92 865.92 865.92 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 3,757.20 3,757.20 3,757.20 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 301.14 301.14 301.14 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 794.64 794.64 794.64 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 19,062.78 19,062.78 19,062.78 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 152.80 152.80 152.80 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 194.12 194.12 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 194.12 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 489.60 489.60 489.60 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 2,253.69 2,253.69 2,253.69 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 3,444.48 3,444.48 3,444.48 SP28 LANDSCAPE & STR LIGHT 2002-1 19 OAG ACR ACR C STA 1,076.16 1,076.16 1,076.16 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 132.40 132.40 132.40 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 67.29 67.29 67.29 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 113.15 113.15 113.15 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 42.95 42.95 42.95 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 179.27 179.27 179.27 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 737.19 737.19 737.19 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 266.98 266.98 266.98 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 435.84 435.84 435.84 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 128.72 128.72 128.72 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 92.20 92.20 92.20 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 332.92 332.92 332.92 SP41 LANDSCAPE & STR LIGHT 2002-1 33 OAG ACR ACR C STA 230.27 230.27 230.27 SP42 LANDSCAPE & STR LIGHT 2002-1 34 OAG ACR ACR C STA 638.48 638.48 638.48 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 178.86 178.86 178.86 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 81.76 81.76 81.76 SP45 LANDSCAPE & STR LIGHT 2002-1 39 OAG ACR ACR C STA 815.88 815.88 815.88 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 491.70 491.70 491.70 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 179.40 179.40 179.40 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 305.50 305.50 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 305.50 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 79.92 79.92 79.92 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 770.33 770.33 770.33 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 191.67 191.67 191.67 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 37.40 37.40 37.40 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 297.70 297.70 297.70 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 157.36 157.36 157.36 SP55 LANDSCAPE & STR LIGHT 2002-1 52 OAG ACR ACR C STA 171.66 171.66 171.66 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA 310.84 310.84 310.84 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 599.27 599.27 599.27 SP60 LANDSCAPE & STR LIGHT 2002-1 59 OAG ACR ACR C STA 284.76 284.76 284.76 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 423.47 423.47 423.47 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 1,577.53 1,577.53 P SPA 2.21 2.21 P STA 9.39 9.39 1,589.13 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 301.32 301.32 301.32 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 1,389.68 1,389.68 1,389.68 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 1,950.48 1,950.48 1,950.48 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 521.10 521.10 521.10 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 108.18 108.18 108.18 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 101.67 101.67 101.67 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 333.50 333.50 333.50 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 452.10 452.10 452.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 245.70 245.70 245.70 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 167.20 167.20 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167.20 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 1,283.40 1,283.40 1,283.40 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 294.36 294.36 294.36 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 245.07 245.07 245.07 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 1,252.90 1,252.90 1,252.90 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 1,108.80 1,108.80 1,108.80 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 262.08 262.08 262.08 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 576.72 576.72 576.72 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 314.21 314.21 314.21 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 387.24 387.24 387.24 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 76,351.27 76,351.27 76,351.27 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 73.20 73.20 73.20 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 523.60 523.60 523.60 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 314.85 314.85 314.85 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 26.52 26.52 26.52 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 59.36 59.36 59.36 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 179.22 179.22 179.22 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 149.73 149.73 149.73 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 79.42 79.42 79.42 SP92 LANDSCAPE & STR LIGHT 83-2 32 OAG ACR ACR C STA 132.30 132.30 132.30 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 50.95 50.95 50.95 SP95 LANDSCAPE & STR LIGHT 83-2 36 OAG ACR ACR C STA 133.00 133.00 133.00 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 148.28 148.28 148.28 SP97 LANDSCAPE & STR LIGHT 83-2 38 OAG ACR ACR C STA 130.88 130.88 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 130.88 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 775.32 775.32 775.32 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 2,929.17 2,929.17 2,929.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,973,674.17 .00 2,973,674.17 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 1,340,685.14 1,340,685.14 C STT 12,889.38 12,889.38 C UTT 78.82- 78.82- C ZTT 8,849.39 8,849.39 C SCA 52,631.88- 52,631.88- P SPS 2,717.30 2,717.30 P STS 4,384.25 4,384.25 P UTT 25.45 25.45 P ZTT 94.29 94.29 P UPT 29.26 29.26 P ZPT 78.22 78.22 1,317,041.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 1,549.64 1,549.64 C 15 MTT 4,098.10 4,098.10 C 14 MTT 2,726.67 2,726.67 C 13 MTT 92.51 92.51 C 12 MTT 2.21 2.21 C 11 MTT 8.75 8.75 C 10 MTT 2.21 2.21 C 08 MTT 6.47 6.47 C 07 MTT 2.68 2.68 C 06 MTT .25 .25 C 04 MTT 1.68- 1.68- C 16 NTT 41.60 41.60 C 15 NTT 63.27 63.27 C 14 NTT 80.48 80.48 C 13 NTT 1.63 1.63 C 12 NTT .00 C 10 NTT 1.10 1.10 P 15 MPP 30.29 30.29 P 14 MPP 77.88 77.88 P 13 MPP 18.32 18.32 P 12 MPP 16.48 16.48 P 11 MPP 10.68 10.68 P 10 MPP 8.70 8.70 P 09 MPP 12.63 12.63 P 08 MPP 25.77 25.77 P 07 MPP 5.88 5.88 P 06 MPP 39.35 39.35 P 05 MPP .01 .01 P 04 MPP 11.77 11.77 P 03 MPP 1.48 1.48 P 15 MTT 302.92 302.92 P 14 MTT 401.42 401.42 P 13 MTT 68.50 68.50 P 12 MTT 30.88 30.88 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 15.11 15.11 P 10 MTT 9.47 9.47 P 09 MTT 12.72 12.72 P 08 MTT 19.42 19.42 P 07 MTT 4.93 4.93 P 06 MTT 25.40 25.40 P 05 MTT 2.74 2.74 P 04 MTT 6.01 6.01 P 03 MTT .73 .73 P 13 NTT 3.07 3.07 P 12 NTT .91 .91 P 10 NTT 11.81 11.81 P 09 NTT 1.42 1.42 P 06 NTT 12.30 12.30 P 05 NTT 36.51 36.51 P 04 NTT .91 .91 P 03 NTT .02 .02 P 01 NTT .67 .67 P 00 NTT .08 .08 P 99 NTT 2.17 2.17 P 97 NTT .45 .45 P 15 NTT .83 .83 P 14 NTT 6.35 6.35 9,912.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 274,346.41 274,346.41 274,346.41 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 53,541.90 53,541.90 53,541.90 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 4,198.71 4,198.71 P SPA 44.74 44.74 P STA 73.34 73.34 4,316.79 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 917,368.88 917,368.88 P SPA 580.25 580.25 P STA 489.00 489.00 918,438.13 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 305,742.46 305,742.46 305,742.46 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 420.36 420.36 420.36 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 15,381.96 15,381.96 15,381.96 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 124,943.77 124,943.77 124,943.77 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.96 10,649.96 10,649.96 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 66,126.43 66,126.43 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 48.40 48.40 C ZTA 64.35 64.35 P SPA 65.83 65.83 P STA 101.65 101.65 P ZTA 4.68 4.68 66,411.34 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 920.15 920.15 920.15 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,866.70 6,866.70 6,866.70 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 53,192.50 53,192.50 53,192.50 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,409.00 2,409.00 2,409.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 107,916.63 107,916.63 C STB 274.98 274.98 108,191.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,272,727.90 .00 3,272,727.90 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 995,536.14 995,536.14 C STT 9,571.10 9,571.10 C UTT 58.53- 58.53- C ZTT 6,571.18 6,571.18 C SCA 40,942.50- 40,942.50- P SPS 2,001.70 2,001.70 P STS 3,229.62 3,229.62 P UTT 18.73 18.73 P ZTT 69.43 69.43 P UPT 21.56 21.56 P ZPT 57.61 57.61 976,076.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 1,150.69 1,150.69 C 15 MTT 3,018.84 3,018.84 C 14 MTT 1,723.45 1,723.45 C 13 MTT 58.20 58.20 C 12 MTT 1.43 1.43 C 11 MTT 5.60 5.60 C 10 MTT 1.44 1.44 C 08 MTT 4.93 4.93 C 07 MTT 2.09 2.09 C 06 MTT .19 .19 C 04 MTT 1.24- 1.24- C 10 NTT .71 .71 C 12 NTT .00 C 13 NTT 1.02 1.02 C 14 NTT 50.88 50.88 C 15 NTT 46.61 46.61 C 16 NTT 30.90 30.90 P 15 MPP 22.32 22.32 P 14 MPP 49.22 49.22 P 13 MPP 11.52 11.52 P 12 MPP 10.63 10.63 P 11 MPP 6.83 6.83 P 10 MPP 5.69 5.69 P 09 MPP 8.80 8.80 P 08 MPP 19.68 19.68 P 07 MPP 4.57 4.57 P 06 MPP 30.40 30.40 P 05 MPP .00 P 04 MPP 8.68 8.68 P 03 MPP 1.30 1.30 P 90 MPP .83 .83 P 15 MTT 223.15 223.15 P 14 MTT 253.72 253.72 P 13 MTT 43.10 43.10 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 19.90 19.90 P 11 MTT 9.67 9.67 P 10 MTT 6.17 6.17 P 09 MTT 8.87 8.87 P 08 MTT 14.83 14.83 P 07 MTT 3.84 3.84 P 06 MTT 19.63 19.63 P 05 MTT 2.08 2.08 P 04 MTT 4.43 4.43 P 03 MTT .64 .64 P 90 MTT .18 .18 P 87 NTT .03 .03 P 97 NTT .48 .48 P 99 NTT 2.12 2.12 P 00 NTT .07 .07 P 01 NTT .59 .59 P 03 NTT .03 .03 P 04 NTT .67 .67 P 05 NTT 27.69 27.69 P 06 NTT 9.51 9.51 P 09 NTT .99 .99 P 10 NTT 7.71 7.71 P 12 NTT .58 .58 P 13 NTT 1.93 1.93 P 14 NTT 4.01 4.01 P 15 NTT .62 .62 6,943.45 SP01 WEED ABATEMENT OAI ACR ACR C STA 2,535.72 2,535.72 C STB 382.40 382.40 2,918.12 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 104,303.86 104,303.86 104,303.86 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,121.55 10,121.55 10,121.55 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 188,797.42 188,797.42 C STB 33.73 33.73 P SPA 1,706.06 1,706.06 P STA 2,549.98 2,549.98 193,087.19 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 51,530.70 51,530.70 51,530.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,344,980.91 .00 1,344,980.91 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 632,116.79 632,116.79 C STT 6,077.18 6,077.18 C UTT 37.16- 37.16- C ZTT 4,172.38 4,172.38 C SCA 26,951.17- 26,951.17- P SPS 1,302.12 1,302.12 P STS 2,100.97 2,100.97 P UTT 12.21 12.21 P ZTT 45.17 45.17 P UPT 14.02 14.02 P ZPT 37.51 37.51 618,890.02 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 9,597.25 9,597.25 C STT 92.26 92.26 C UTT .57- .57- C ZTT 63.35 63.35 C SCA 370.84- 370.84- P SPS 19.82 19.82 P STS 31.97 31.97 P UTT .17 .17 P ZTT .70 .70 P UPT .22 .22 P ZPT .58 .58 9,434.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 730.64 730.64 C 15 MTT 1,963.84 1,963.84 C 14 MTT 4,392.46 4,392.46 C 13 MTT 146.01 146.01 C 12 MTT 3.51 3.51 C 11 MTT 13.89 13.89 C 10 MTT 3.56 3.56 C 08 MTT 11.59 11.59 C 07 MTT 4.81 4.81 C 06 MTT .40 .40 C 04 MTT 2.33- 2.33- C 16 NTT 19.62 19.62 C 15 NTT 30.33 30.33 C 14 NTT 129.65 129.65 C 13 NTT 2.58 2.58 C 12 NTT .00 C 10 NTT 1.76 1.76 P 15 MPP 14.51 14.51 P 14 MPP 125.46 125.46 P 13 MPP 28.91 28.91 P 12 MPP 26.11 26.11 P 11 MPP 16.93 16.93 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 14.01 14.01 P 09 MPP 20.88 20.88 P 08 MPP 46.24 46.24 P 07 MPP 10.57 10.57 P 06 MPP 65.19 65.19 P 05 MPP .01 .01 P 04 MPP 16.34 16.34 P 03 MPP .50 .50 P 90 MPP .86 .86 P 15 MTT 145.16 145.16 P 14 MTT 646.64 646.64 P 13 MTT 108.11 108.11 P 12 MTT 48.91 48.91 P 11 MTT 23.96 23.96 P 10 MTT 15.23 15.23 P 09 MTT 21.03 21.03 P 08 MTT 34.85 34.85 P 07 MTT 8.86 8.86 P 06 MTT 42.09 42.09 P 05 MTT 4.14 4.14 P 04 MTT 8.33 8.33 P 03 MTT .25 .25 P 90 MTT .19 .19 P 15 NTT .40 .40 P 14 NTT 10.23 10.23 P 13 NTT 4.83 4.83 P 12 NTT 1.44 1.44 P 10 NTT 19.01 19.01 P 09 NTT 2.35 2.35 P 06 NTT 20.39 20.39 P 05 NTT 55.29 55.29 P 04 NTT 1.27 1.27 P 03 NTT .01 .01 P 01 NTT .24 .24 P 00 NTT .03 .03 P 99 NTT .81 .81 P 97 NTT .18 .18 P 87 NTT .04 .04 9,063.11 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 11.09 11.09 C 15 MTT 29.87 29.87 C 14 MTT 7.18 7.18 C 13 MTT .23 .23 C 12 MTT .01 .01 C 11 MTT .02 .02 C 10 MTT .00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT .02 .02 C 07 MTT .01 .01 C 06 MTT .00 C 16 NTT .30 .30 C 15 NTT .46 .46 C 14 NTT .21 .21 C 13 NTT .00 C 12 NTT .00 C 10 NTT .00 P 15 MPP .23 .23 P 14 MPP .20 .20 P 13 MPP .05 .05 P 12 MPP .04 .04 P 11 MPP .03 .03 P 10 MPP .02 .02 P 09 MPP .03 .03 P 08 MPP .06 .06 P 07 MPP .01 .01 P 06 MPP .03 .03 P 15 MTT 2.21 2.21 P 14 MTT 1.06 1.06 P 13 MTT .17 .17 P 12 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .00 P 06 MTT .02 .02 P 12 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 06 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 53.85 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 330,974.78 330,974.78 P SPA 150.28 150.28 P STA 256.98 256.98 331,382.04 SP04 WEED ABATEMENT OAM ACR ACR C STA 18,986.24 18,986.24 C STB 509.49 509.49 P SPA 412.59 412.59 P STA 1,399.20 1,399.20 21,307.52 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 23,588.20 23,588.20 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 23,588.20 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 809,557.96 809,557.96 P SPA 2,425.99 2,425.99 P STA 4,956.68 4,956.68 816,940.63 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 832,539.00 832,539.00 C STB 8,912.61 8,912.61 841,451.61 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 13,599.91 13,599.91 13,599.91 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 29,644.20 29,644.20 29,644.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 305,158.40 305,158.40 305,158.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,858.44 5,858.44 5,858.44 SU01 SEWER FEES OAM ACR ACR C STA 4,983,221.91 4,983,221.91 P SPA 3,564.75 3,564.75 P STA 7,364.43 7,364.43 4,994,151.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,020,523.93 .00 8,020,523.93 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 98,083.51 98,083.51 C STT 942.99 942.99 C UTT 5.76- 5.76- C ZTT 647.42 647.42 C SCA 4,854.74- 4,854.74- P SPS 208.42 208.42 P STS 336.30 336.30 P UTT 1.96 1.96 P ZTT 7.22 7.22 P UPT 2.23 2.23 P ZPT 5.98 5.98 95,375.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 113.37 113.37 C 15 MTT 314.36 314.36 C 14 MTT 320.36 320.36 C 13 MTT 11.11 11.11 C 12 MTT .27 .27 C 11 MTT 1.07 1.07 C 10 MTT .28 .28 C 08 MTT .84 .84 C 07 MTT .36 .36 C 06 MTT .04 .04 C 04 MTT .26- .26- C 10 NTT .13 .13 C 12 NTT .00 C 13 NTT .20 .20 C 14 NTT 9.46 9.46 C 15 NTT 4.85 4.85 C 16 NTT 3.04 3.04 P 15 MPP 2.32 2.32 P 14 MPP 9.15 9.15 P 13 MPP 2.20 2.20 P 12 MPP 2.00 2.00 P 11 MPP 1.30 1.30 P 10 MPP 1.08 1.08 P 09 MPP 1.63 1.63 P 08 MPP 3.38 3.38 P 07 MPP .79 .79 P 06 MPP 5.50 5.50 P 05 MPP .00 P 04 MPP 1.75 1.75 P 03 MPP .21 .21 P 90 MPP .14 .14 P 15 MTT 23.23 23.23 P 14 MTT 47.16 47.16 P 13 MTT 8.22 8.22 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.75 3.75 P 11 MTT 1.84 1.84 P 10 MTT 1.18 1.18 P 09 MTT 1.64 1.64 P 08 MTT 2.56 2.56 P 07 MTT .67 .67 P 06 MTT 3.55 3.55 P 05 MTT .40 .40 P 04 MTT .90 .90 P 03 MTT .10 .10 P 90 MTT .03 .03 P 87 NTT .00 P 97 NTT .11 .11 P 99 NTT .43 .43 P 00 NTT .02 .02 P 01 NTT .12 .12 P 03 NTT .00 P 04 NTT .13 .13 P 05 NTT 5.37 5.37 P 06 NTT 1.72 1.72 P 09 NTT .18 .18 P 10 NTT 1.46 1.46 P 12 NTT .11 .11 P 13 NTT .37 .37 P 14 NTT .74 .74 P 15 NTT .06 .06 916.98 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 905.68 905.68 905.68 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 230.16 230.16 230.16 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 3,820.58 3,820.58 3,820.58 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 26,693.51 26,693.51 26,693.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,942.44 .00 127,942.44 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,868,194.49 1,868,194.49 C STT 17,960.85 17,960.85 C UTT 109.83- 109.83- C ZTT 12,331.29 12,331.29 C SCA 73,240.47- 73,240.47- P SPS 3,819.50 3,819.50 P STS 6,162.56 6,162.56 P UTT 35.77 35.77 P ZTT 132.53 132.53 P UPT 41.13 41.13 P ZPT 109.97 109.97 1,835,437.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 2,159.36 2,159.36 C 15 MTT 5,760.37 5,760.37 C 14 MTT 2,406.22 2,406.22 C 13 MTT 82.51 82.51 C 12 MTT 1.98 1.98 C 11 MTT 7.88 7.88 C 10 MTT 2.00 2.00 C 08 MTT 6.88 6.88 C 07 MTT 2.94 2.94 C 06 MTT .26 .26 C 04 MTT 1.77- 1.77- C 16 NTT 57.98 57.98 C 15 NTT 88.94 88.94 C 14 NTT 71.02 71.02 C 13 NTT 1.45 1.45 C 12 NTT .00 C 10 NTT .99 .99 P 15 MPP 42.58 42.58 P 14 MPP 68.73 68.73 P 13 MPP 16.33 16.33 P 12 MPP 14.75 14.75 P 11 MPP 9.62 9.62 P 10 MPP 7.88 7.88 P 09 MPP 12.26 12.26 P 08 MPP 27.42 27.42 P 07 MPP 6.45 6.45 P 06 MPP 42.61 42.61 P 05 MPP .00 P 04 MPP 12.41 12.41 P 03 MPP 2.54 2.54 P 90 MPP .38 .38 P 15 MTT 425.79 425.79 P 14 MTT 354.24 354.24 P 13 MTT 61.10 61.10 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 27.63 27.63 P 11 MTT 13.61 13.61 P 10 MTT 8.56 8.56 P 09 MTT 12.35 12.35 P 08 MTT 20.66 20.66 P 07 MTT 5.41 5.41 P 06 MTT 27.50 27.50 P 05 MTT 2.84 2.84 P 04 MTT 6.32 6.32 P 03 MTT 1.25 1.25 P 90 MTT .09 .09 P 12 NTT .81 .81 P 10 NTT 10.69 10.69 P 09 NTT 1.38 1.38 P 06 NTT 13.32 13.32 P 05 NTT 37.87 37.87 P 04 NTT .96 .96 P 03 NTT .05 .05 P 01 NTT 1.24 1.24 P 00 NTT .15 .15 P 99 NTT 2.56 2.56 P 97 NTT .57 .57 P 15 NTT 1.18 1.18 P 14 NTT 5.60 5.60 P 13 NTT 2.73 2.73 11,959.43 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 27,337.77 27,337.77 P SPA 142.19 142.19 P STA 605.06 605.06 28,085.02 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 224,331.62 224,331.62 P SPA 65.05 65.05 P STA 211.99 211.99 224,608.66 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 10,337.25 10,337.25 10,337.25 SP09 PARAMEDIC TAX OCF ACR ACR C STA 110,220.85 110,220.85 P SPA 36.55 36.55 P STA 115.80 115.80 110,373.20 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 27,326.13 27,326.13 P SPA 218.33 218.33 P STA 746.61 746.61 28,291.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,249,092.42 .00 2,249,092.42 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 333,996.00 333,996.00 C STT 3,211.03 3,211.03 C UTT 19.64- 19.64- C ZTT 2,204.59 2,204.59 C SCA 13,522.77- 13,522.77- P SPS 676.44 676.44 P STS 1,091.42 1,091.42 P UTT 6.33 6.33 P ZTT 23.46 23.46 P UPT 7.31 7.31 P ZPT 19.50 19.50 327,693.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 386.05 386.05 C 15 MTT 1,020.18 1,020.18 C 14 MTT 698.48 698.48 C 13 MTT 23.91 23.91 C 12 MTT .58 .58 C 11 MTT 2.33 2.33 C 10 MTT .59 .59 C 08 MTT 1.86 1.86 C 07 MTT .75 .75 C 06 MTT .07 .07 C 04 MTT .50- .50- C 16 NTT 10.36 10.36 C 15 NTT 15.75 15.75 C 14 NTT 20.62 20.62 C 13 NTT .42 .42 C 12 NTT .00 C 10 NTT .29 .29 P 15 MPP 7.54 7.54 P 14 MPP 19.95 19.95 P 13 MPP 4.74 4.74 P 12 MPP 4.32 4.32 P 11 MPP 2.83 2.83 P 10 MPP 2.32 2.32 P 09 MPP 3.47 3.47 P 08 MPP 7.45 7.45 P 07 MPP 1.65 1.65 P 06 MPP 10.86 10.86 P 05 MPP .01 .01 P 04 MPP 3.51 3.51 P 03 MPP .47 .47 P 90 MPP .25 .25 P 15 MTT 75.41 75.41 P 14 MTT 102.83 102.83 P 13 MTT 17.70 17.70 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 8.10 8.10 P 11 MTT 4.00 4.00 P 10 MTT 2.52 2.52 P 09 MTT 3.50 3.50 P 08 MTT 5.61 5.61 P 07 MTT 1.39 1.39 P 06 MTT 7.02 7.02 P 05 MTT .77 .77 P 04 MTT 1.80 1.80 P 03 MTT .23 .23 P 90 MTT .05 .05 P 15 NTT .20 .20 P 14 NTT 1.63 1.63 P 13 NTT .79 .79 P 12 NTT .24 .24 P 10 NTT 3.14 3.14 P 09 NTT .39 .39 P 06 NTT 3.40 3.40 P 05 NTT 10.29 10.29 P 04 NTT .27 .27 P 03 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .03 .03 P 99 NTT .77 .77 P 97 NTT .18 .18 P 87 NTT .01 .01 2,503.61 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,644.25 4,644.25 4,644.25 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 122,937.31 122,937.31 P SPA 139.60 139.60 P STA 248.06 248.06 123,324.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 101,675.79 101,675.79 C STB 246.34 246.34 P SPA 713.64 713.64 P STA 1,134.45 1,134.45 103,770.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,936.72 .00 561,936.72 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 128,884.56 128,884.56 C STT 1,239.11 1,239.11 C UTT 7.57- 7.57- C ZTT 850.72 850.72 C SCA 5,736.24- 5,736.24- P SPS 270.89 270.89 P STS 437.05 437.05 P UTT 2.54 2.54 P ZTT 9.41 9.41 P UPT 2.92 2.92 P ZPT 7.76 7.76 125,961.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 148.97 148.97 C 15 MTT 408.54 408.54 C 14 MTT 1,743.44 1,743.44 C 13 MTT 59.91 59.91 C 12 MTT 1.43 1.43 C 11 MTT 5.74 5.74 C 10 MTT 1.47 1.47 C 08 MTT 5.69 5.69 C 07 MTT 2.49 2.49 C 06 MTT .20 .20 C 04 MTT 1.06- 1.06- C 16 NTT 4.00 4.00 C 15 NTT 6.31 6.31 C 14 NTT 51.46 51.46 C 13 NTT 1.06 1.06 C 12 NTT .00 C 10 NTT .73 .73 P 15 MPP 3.02 3.02 P 14 MPP 49.80 49.80 P 13 MPP 11.86 11.86 P 12 MPP 10.59 10.59 P 11 MPP 7.00 7.00 P 10 MPP 5.81 5.81 P 09 MPP 9.44 9.44 P 08 MPP 22.69 22.69 P 07 MPP 5.46 5.46 P 06 MPP 32.75 32.75 P 05 MPP .00 P 04 MPP 7.38 7.38 P 03 MPP .22 .22 P 90 MPP .13 .13 P 15 MTT 30.20 30.20 P 14 MTT 256.66 256.66 P 13 MTT 44.37 44.37 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 19.84 19.84 P 11 MTT 9.92 9.92 P 10 MTT 6.31 6.31 P 09 MTT 9.50 9.50 P 08 MTT 17.11 17.11 P 07 MTT 4.57 4.57 P 06 MTT 21.14 21.14 P 05 MTT 1.98 1.98 P 04 MTT 3.76 3.76 P 03 MTT .11 .11 P 90 MTT .03 .03 P 12 NTT .58 .58 P 10 NTT 7.88 7.88 P 09 NTT 1.06 1.06 P 06 NTT 10.24 10.24 P 05 NTT 26.44 26.44 P 04 NTT .58 .58 P 03 NTT .01 .01 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .45 .45 P 97 NTT .10 .10 P 15 NTT .09 .09 P 14 NTT 4.06 4.06 P 13 NTT 1.99 1.99 3,085.64 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 4,249.20 4,249.20 4,249.20 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 54,693.48 54,693.48 P SPA 165.84 165.84 P STA 214.58 214.58 55,073.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 41,092.40 41,092.40 41,092.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,462.29 .00 229,462.29 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 797,122.43 797,122.43 C STT 7,663.55 7,663.55 C UTT 46.87- 46.87- C ZTT 5,261.53 5,261.53 C SCA 32,053.60- 32,053.60- P SPS 1,627.96 1,627.96 P STS 2,626.66 2,626.66 P UTT 15.23 15.23 P ZTT 56.47 56.47 P UPT 17.53 17.53 P ZPT 46.87 46.87 782,337.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 921.35 921.35 C 15 MTT 2,455.21 2,455.21 C 14 MTT 1,337.05 1,337.05 C 13 MTT 46.30 46.30 C 12 MTT 1.11 1.11 C 11 MTT 4.41 4.41 C 10 MTT 1.12 1.12 C 08 MTT 3.40 3.40 C 07 MTT 1.43 1.43 C 06 MTT .13 .13 C 04 MTT .87- .87- C 16 NTT 24.74 24.74 C 15 NTT 37.91 37.91 C 14 NTT 39.46 39.46 C 13 NTT .81 .81 C 12 NTT .00 C 10 NTT .55 .55 P 15 MPP 18.15 18.15 P 14 MPP 38.19 38.19 P 13 MPP 9.17 9.17 P 12 MPP 8.29 8.29 P 11 MPP 5.38 5.38 P 10 MPP 4.39 4.39 P 09 MPP 6.48 6.48 P 08 MPP 13.54 13.54 P 07 MPP 3.14 3.14 P 06 MPP 21.16 21.16 P 05 MPP .00 P 04 MPP 6.08 6.08 P 03 MPP .94 .94 P 90 MPP .63 .63 P 15 MTT 181.48 181.48 P 14 MTT 196.84 196.84 P 13 MTT 34.27 34.27 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 15.53 15.53 P 11 MTT 7.61 7.61 P 10 MTT 4.76 4.76 P 09 MTT 6.54 6.54 P 08 MTT 10.19 10.19 P 07 MTT 2.64 2.64 P 06 MTT 13.66 13.66 P 05 MTT 1.39 1.39 P 04 MTT 3.11 3.11 P 03 MTT .46 .46 P 90 MTT .14 .14 P 15 NTT .50 .50 P 14 NTT 3.11 3.11 P 13 NTT 1.53 1.53 P 12 NTT .46 .46 P 10 NTT 5.95 5.95 P 09 NTT .73 .73 P 06 NTT 6.62 6.62 P 05 NTT 18.52 18.52 P 04 NTT .47 .47 P 03 NTT .02 .02 P 01 NTT .46 .46 P 00 NTT .06 .06 P 99 NTT 1.66 1.66 P 97 NTT .38 .38 P 87 NTT .03 .03 5,528.77 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 220.50 220.50 220.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 71,115.95 71,115.95 P SPA 151.80 151.80 P STA 645.96 645.96 71,913.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 860,000.74 .00 860,000.74 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 213,640.44 XDS 57,682.92 155,957.52 C STT 2,053.93 XDS 554.56 1,499.37 C UTT 12.56- XDU 3.39- 9.17- C ZTT 1,410.16 XDZ 380.74 1,029.42 C SCA 9,148.25- 9,148.25- P SPS 450.53 450.53 P STS 726.92 726.92 P UTT 4.23 4.23 P ZTT 15.64 15.64 P UPT 4.84 4.84 P ZPT 12.97 12.97 150,544.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 246.94 246.94 C 15 MTT 679.48 XDL 183.46 496.02 C 14 MTT 275.43 XDL 74.37 201.06 C 13 MTT 9.98 XDL 2.69 7.29 C 12 MTT .25 XDL .07 .18 C 11 MTT 1.03 XDL .28 .75 C 10 MTT .27 XDL .07 .20 C 08 MTT .81 XDL .22 .59 C 07 MTT .34 XDL .09 .25 C 06 MTT .03 XDL .01 .02 C 04 MTT .20- XDL .05- .15- C 16 NTT 6.63 6.63 C 15 NTT 10.49 XDN 2.83 7.66 C 14 NTT 8.13 XDN 2.20 5.93 C 13 NTT .18 XDN .05 .13 C 12 NTT XDN .00 C 10 NTT .13 XDN .04 .09 P 15 MPP 5.02 5.02 P 14 MPP 7.86 7.86 P 13 MPP 1.97 1.97 P 12 MPP 1.87 1.87 P 11 MPP 1.26 1.26 P 10 MPP 1.06 1.06 P 09 MPP 1.63 1.63 P 08 MPP 3.24 3.24 P 07 MPP .74 .74 P 06 MPP 4.90 4.90 P 05 MPP .00 P 04 MPP 1.44 1.44 P 03 MPP .31 .31 P 90 MPP .14 .14 P 15 MTT 50.23 50.23 P 14 MTT 40.55 40.55 P 13 MTT 7.39 7.39 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 3.50 3.50 P 11 MTT 1.77 1.77 P 10 MTT 1.16 1.16 P 09 MTT 1.64 1.64 P 08 MTT 2.45 2.45 P 07 MTT .62 .62 P 06 MTT 3.16 3.16 P 05 MTT .33 .33 P 04 MTT .73 .73 P 03 MTT .15 .15 P 90 MTT .03 .03 P 15 NTT .14 .14 P 14 NTT .65 .65 P 13 NTT .33 .33 P 12 NTT .10 .10 P 10 NTT 1.44 1.44 P 09 NTT .19 .19 P 06 NTT 1.53 1.53 P 05 NTT 4.34 4.34 P 04 NTT .11 .11 P 03 NTT .00 P 01 NTT .16 .16 P 00 NTT .02 .02 P 99 NTT .55 .55 P 97 NTT .13 .13 P 87 NTT .01 .01 1,128.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,553.62 58,881.16 151,672.46 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 8,569,085.20 8,569,085.20 C STT 82,383.34 82,383.34 C UTT 503.77- 503.77- C ZTT 56,561.52 56,561.52 C SCA 339,132.16- 339,132.16- P SPS 17,536.06 17,536.06 P STS 28,293.70 28,293.70 P UTT 164.24 164.24 P ZTT 608.36 608.36 P UPT 188.81 188.81 P ZPT 504.82 504.82 8,415,690.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 9,904.60 9,904.60 C 15 MTT 26,447.09 26,447.09 C 14 MTT 9,981.94 9,981.94 C 13 MTT 343.12 343.12 C 12 MTT 8.26 8.26 C 11 MTT 32.96 32.96 C 10 MTT 8.40 8.40 C 08 MTT 25.05 25.05 C 07 MTT 10.28 10.28 C 06 MTT .94 .94 C 04 MTT 6.57- 6.57- C 16 NTT 265.94 265.94 C 15 NTT 408.34 408.34 C 14 NTT 294.64 294.64 C 13 NTT 6.04 6.04 C 12 NTT .00 C 10 NTT 4.15 4.15 P 15 MPP 195.50 195.50 P 14 MPP 285.11 285.11 P 13 MPP 67.94 67.94 P 12 MPP 61.42 61.42 P 11 MPP 40.18 40.18 P 10 MPP 33.07 33.07 P 09 MPP 49.39 49.39 P 08 MPP 99.91 99.91 P 07 MPP 22.56 22.56 P 06 MPP 150.11 150.11 P 05 MPP .02 .02 P 04 MPP 45.98 45.98 P 03 MPP 10.22 10.22 P 90 MPP 4.47 4.47 P 15 MTT 1,954.89 1,954.89 P 14 MTT 1,469.51 1,469.51 P 13 MTT 254.07 254.07 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 115.07 115.07 P 11 MTT 56.88 56.88 P 10 MTT 35.93 35.93 P 09 MTT 49.75 49.75 P 08 MTT 75.29 75.29 P 07 MTT 18.93 18.93 P 06 MTT 96.92 96.92 P 05 MTT 10.36 10.36 P 04 MTT 23.45 23.45 P 03 MTT 5.02 5.02 P 90 MTT .98 .98 P 12 NTT 3.38 3.38 P 10 NTT 44.86 44.86 P 09 NTT 5.55 5.55 P 06 NTT 46.94 46.94 P 05 NTT 138.28 138.28 P 04 NTT 3.55 3.55 P 03 NTT .21 .21 P 01 NTT 4.73 4.73 P 00 NTT .55 .55 P 99 NTT 14.61 14.61 P 97 NTT 3.37 3.37 P 87 NTT .16 .16 P 15 NTT 5.40 5.40 P 14 NTT 23.24 23.24 P 13 NTT 11.37 11.37 53,274.31 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,363.48 13,363.48 13,363.48 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,582.26 9,582.26 P SPA 22.26 22.26 P STA 68.38 68.38 9,672.90 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 75,326.72 75,326.72 P SPA 28.96 28.96 P STA 103.37 103.37 75,459.05 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 124,211.25 124,211.25 C STB 141.42 141.42 124,352.67 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 118,934.87 118,934.87 P SPA 967.52 967.52 P STA 3,972.87 3,972.87 123,875.26 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 37,331.03 37,331.03 37,331.03 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 130,342.35 130,342.35 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 130,342.35 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 107,928.64 107,928.64 C STB 292.89 292.89 108,221.53 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 577,261.77 577,261.77 577,261.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,668,844.47 .00 9,668,844.47 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 2,141,635.43 2,141,635.43 C STT 20,589.72 20,589.72 C UTT 125.90- 125.90- C ZTT 14,136.18 14,136.18 C SCA 91,441.68- 91,441.68- P SPS 4,326.91 4,326.91 P STS 6,981.32 6,981.32 P UTT 40.52 40.52 P ZTT 150.15 150.15 P UPT 46.58 46.58 P ZPT 124.58 124.58 2,096,463.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 2,475.42 2,475.42 C 15 MTT 6,525.67 6,525.67 C 14 MTT 5,535.95 5,535.95 C 13 MTT 186.11 186.11 C 12 MTT 4.46 4.46 C 11 MTT 17.66 17.66 C 10 MTT 4.47 4.47 C 08 MTT 13.74 13.74 C 07 MTT 5.74 5.74 C 06 MTT .52 .52 C 04 MTT 3.19- 3.19- C 16 NTT 66.47 66.47 C 15 NTT 100.76 100.76 C 14 NTT 163.40 163.40 C 13 NTT 3.28 3.28 C 12 NTT .00 C 10 NTT 2.21 2.21 P 15 MPP 48.23 48.23 P 14 MPP 158.12 158.12 P 13 MPP 36.85 36.85 P 12 MPP 33.13 33.13 P 11 MPP 21.55 21.55 P 10 MPP 17.63 17.63 P 09 MPP 26.06 26.06 P 08 MPP 54.82 54.82 P 07 MPP 12.59 12.59 P 06 MPP 83.91 83.91 P 05 MPP .01 .01 P 04 MPP 22.31 22.31 P 03 MPP 2.18 2.18 P 90 MPP .86 .86 P 15 MTT 482.36 482.36 P 14 MTT 814.98 814.98 P 13 MTT 137.81 137.81 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 62.07 62.07 P 11 MTT 30.48 30.48 P 10 MTT 19.15 19.15 P 09 MTT 26.24 26.24 P 08 MTT 41.32 41.32 P 07 MTT 10.55 10.55 P 06 MTT 54.17 54.17 P 05 MTT 5.57 5.57 P 04 MTT 11.38 11.38 P 03 MTT 1.07 1.07 P 90 MTT .19 .19 P 15 NTT 1.33 1.33 P 14 NTT 12.89 12.89 P 13 NTT 6.16 6.16 P 12 NTT 1.82 1.82 P 10 NTT 23.90 23.90 P 09 NTT 2.93 2.93 P 06 NTT 26.24 26.24 P 05 NTT 74.24 74.24 P 04 NTT 1.73 1.73 P 03 NTT .04 .04 P 01 NTT .96 .96 P 00 NTT .12 .12 P 99 NTT 3.22 3.22 P 97 NTT .71 .71 P 87 NTT .03 .03 17,474.58 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 418,966.77 418,966.77 P SPA 222.04 222.04 P STA 347.45 347.45 419,536.26 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,030,091.74 1,030,091.74 1,030,091.74 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 285,273.23 285,273.23 P SPA 87.26 87.26 P STA 144.55 144.55 285,505.04 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 119,731.54 119,731.54 P SPA 156.45 156.45 P STA 221.48 221.48 120,109.47 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 111,672.53 111,672.53 111,672.53 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 797.16 797.16 797.16 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 65,032.94 65,032.94 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 65,032.94 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 14,954.65 14,954.65 P SPA 33.09 33.09 P STA 87.25 87.25 15,074.99 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,790.16 41,790.16 41,790.16 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 43,689.19 43,689.19 43,689.19 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 27,190.75 27,190.75 27,190.75 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 258,032.62 258,032.62 258,032.62 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,154,979.45 1,154,979.45 1,154,979.45 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 162,291.84 162,291.84 P SPA 368.13 368.13 P STA 974.86 974.86 163,634.83 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 318,250.75 318,250.75 318,250.75 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 10,697.67 10,697.67 10,697.67 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 10,910.31 10,910.31 10,910.31 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 67,019.30 67,019.30 67,019.30 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 180,492.00 180,492.00 180,492.00 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 7,798.80 7,798.80 C STB 230.15 230.15 8,028.95 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 18,976.54 18,976.54 18,976.54 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 393,190.43 393,190.43 P SPA 351.17 351.17 P STA 704.25 704.25 394,245.85 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 88,677.22 88,677.22 88,677.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,948,788.15 .00 6,948,788.15 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 90 MPP .39 .39 P 90 MTT .08 .08 .47 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 NTT .00 C 12 NTT .00 P 13 MPP .00 P 10 MPP .00 P 09 MPP .00 P 90 MPP 5.72 5.72 P 13 MTT .00 P 10 MTT .00 P 09 MTT .00 P 90 MTT 1.26 1.26 P 10 NTT 14.35 14.35 21.33 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 5,125,679.25 5,125,679.25 C STT 49,278.35 49,278.35 C UTT 301.34- 301.34- C ZTT 33,832.81 33,832.81 C SCA 201,651.99- 201,651.99- P SPS 10,224.13 10,224.13 P STS 16,496.18 16,496.18 P UTT 95.77 95.77 P ZTT 354.74 354.74 P UPT 110.09 110.09 P ZPT 294.32 294.32 5,034,412.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 5,924.53 5,924.53 C 15 MTT 15,419.54 15,419.54 C 14 MTT 5,415.34 5,415.34 C 13 MTT 184.07 184.07 C 12 MTT 4.42 4.42 C 11 MTT 17.28 17.28 C 10 MTT 4.49 4.49 C 08 MTT 13.69 13.69 C 07 MTT 5.60 5.60 C 06 MTT .50 .50 C 04 MTT 3.26- 3.26- C 16 NTT 159.07 159.07 C 15 NTT 238.07 238.07 C 14 NTT 159.85 159.85 C 13 NTT 3.24 3.24 C 12 NTT .00 C 10 NTT 2.21 2.21 P 15 MPP 113.98 113.98 P 14 MPP 154.67 154.67 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 36.44 36.44 P 12 MPP 32.84 32.84 P 11 MPP 21.07 21.07 P 10 MPP 17.66 17.66 P 09 MPP 26.51 26.51 P 08 MPP 54.63 54.63 P 07 MPP 12.30 12.30 P 06 MPP 80.68 80.68 P 05 MPP .01 .01 P 04 MPP 22.80 22.80 P 03 MPP 5.41 5.41 P 90 MPP 2.25 2.25 P 15 MTT 1,139.76 1,139.76 P 14 MTT 797.23 797.23 P 13 MTT 136.29 136.29 P 12 MTT 61.51 61.51 P 11 MTT 29.82 29.82 P 10 MTT 19.19 19.19 P 09 MTT 26.71 26.71 P 08 MTT 41.17 41.17 P 07 MTT 10.32 10.32 P 06 MTT 52.09 52.09 P 05 MTT 5.35 5.35 P 04 MTT 11.63 11.63 P 03 MTT 2.66 2.66 P 90 MTT .49 .49 P 14 NTT 12.61 12.61 P 13 NTT 6.10 6.10 P 12 NTT 1.80 1.80 P 10 NTT 23.96 23.96 P 09 NTT 2.99 2.99 P 06 NTT 25.24 25.24 P 05 NTT 71.36 71.36 P 04 NTT 1.76 1.76 P 03 NTT .11 .11 P 01 NTT 2.35 2.35 P 00 NTT .28 .28 P 99 NTT 8.04 8.04 P 97 NTT 1.86 1.86 P 87 NTT .08 .08 P 15 NTT 3.15 3.15 30,625.80 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 353,815.57 353,815.57 C ZTA 1,249.62 1,249.62 P SPA 714.40 714.40 P STA 1,178.20 1,178.20 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 356,957.79 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,090.73 8,090.73 C STB 92.49 92.49 8,183.22 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,831.60 1,831.60 1,831.60 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 32,603.30 32,603.30 P SPA 112.54 112.54 P STA 450.15 450.15 33,165.99 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7,609.06 7,609.06 C STB 6.30 6.30 7,615.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,472,813.87 .00 5,472,813.87 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,837,940.28 1,837,940.28 C STT 17,670.00 17,670.00 C UTT 108.05- 108.05- C ZTT 12,131.59 12,131.59 C SCA 74,987.19- 74,987.19- P SPS 3,710.34 3,710.34 P STS 5,986.51 5,986.51 P UTT 34.73 34.73 P ZTT 128.71 128.71 P UPT 39.94 39.94 P ZPT 106.83 106.83 1,802,653.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 2,124.39 2,124.39 C 15 MTT 5,595.81 5,595.81 C 14 MTT 3,695.50 3,695.50 C 13 MTT 123.44 123.44 C 12 MTT 2.93 2.93 C 11 MTT 11.45 11.45 C 10 MTT 2.93 2.93 C 08 MTT 9.89 9.89 C 07 MTT 4.15 4.15 C 06 MTT .37 .37 C 04 MTT 2.40- 2.40- C 16 NTT 57.04 57.04 C 15 NTT 86.40 86.40 C 14 NTT 109.08 109.08 C 13 NTT 2.18 2.18 C 12 NTT .00 C 10 NTT 1.45 1.45 P 15 MPP 41.37 41.37 P 14 MPP 105.55 105.55 P 13 MPP 24.44 24.44 P 12 MPP 21.80 21.80 P 11 MPP 13.96 13.96 P 10 MPP 11.53 11.53 P 09 MPP 17.47 17.47 P 08 MPP 39.41 39.41 P 07 MPP 9.10 9.10 P 06 MPP 59.46 59.46 P 05 MPP .00 P 04 MPP 16.76 16.76 P 03 MPP 2.50 2.50 P 90 MPP 1.38 1.38 P 15 MTT 413.63 413.63 P 14 MTT 544.04 544.04 P 13 MTT 91.41 91.41 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 40.84 40.84 P 11 MTT 19.76 19.76 P 10 MTT 12.53 12.53 P 09 MTT 17.60 17.60 P 08 MTT 29.71 29.71 P 07 MTT 7.63 7.63 P 06 MTT 38.39 38.39 P 05 MTT 3.95 3.95 P 04 MTT 8.55 8.55 P 03 MTT 1.23 1.23 P 90 MTT .31 .31 P 13 NTT 4.09 4.09 P 12 NTT 1.20 1.20 P 10 NTT 15.63 15.63 P 09 NTT 1.96 1.96 P 06 NTT 18.59 18.59 P 05 NTT 52.77 52.77 P 04 NTT 1.30 1.30 P 03 NTT .05 .05 P 01 NTT 1.23 1.23 P 00 NTT .15 .15 P 99 NTT 4.29 4.29 P 97 NTT .99 .99 P 87 NTT .05 .05 P 15 NTT 1.14 1.14 P 14 NTT 8.61 8.61 13,530.97 SP01 WEED ABATEMENT OBB ACR ACR C STA 7,265.91 7,265.91 C STB 663.10 663.10 P SPA 1,228.25 1,228.25 P STA 1,640.82 1,640.82 10,798.08 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 197,293.70 197,293.70 P SPA 37.70 37.70 P STA 116.00 116.00 197,447.40 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 284,998.14 284,998.14 C STB 315.34 315.34 P SPA 317.38 317.38 P STA 578.04 578.04 286,208.90 SP05 SEWER SERVICE OBB ACR ACR C STA 511.55 511.55 511.55 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 63,607.39 63,607.39 P SPA 795.91 795.91 P STA 1,490.71 1,490.71 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 65,894.01 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 193,048.23 193,048.23 193,048.23 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 186,695.54 186,695.54 P SPA 217.09 217.09 P STA 640.68 640.68 187,553.31 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 372,577.11 372,577.11 P SPA 297.83 297.83 P STA 692.64 692.64 373,567.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,131,213.72 .00 3,131,213.72 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 3,325,246.23 XDS 3,325,246.23 .00 C STT 31,968.97 XDS 31,968.97 .00 C UTT 195.49- XDU 195.49- .00 C ZTT 21,948.78 XDZ 21,948.78 .00 C SCA 136,838.97- 136,838.97- P SPS 6,778.34 6,778.34 P STS 10,936.59 10,936.59 P UTT 63.50 63.50 P ZTT 235.21 235.21 P UPT 73.00 73.00 P ZPT 195.13 195.13 118,557.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 3,843.49 3,843.49 C 15 MTT 10,222.79 XDL 10,222.79 .00 C 14 MTT 6,810.27 XDL 6,810.27 .00 C 13 MTT 233.60 XDL 233.60 .00 C 12 MTT 5.57 XDL 5.57 .00 C 11 MTT 22.10 XDL 22.10 .00 C 10 MTT 5.68 XDL 5.68 .00 C 08 MTT 19.41 XDL 19.41 .00 C 07 MTT 8.04 XDL 8.04 .00 C 06 MTT .72 XDL .72 .00 C 04 MTT 4.70- XDL 4.70- .00 C 10 NTT 2.80 XDN 2.80 .00 C 12 NTT XDN .00 C 13 NTT 4.12 XDN 4.12 .00 C 14 NTT 201.01 XDN 201.01 .00 C 15 NTT 157.84 XDN 157.84 .00 C 16 NTT 103.20 103.20 P 15 MPP 75.56 75.56 P 14 MPP 194.51 194.51 P 13 MPP 46.25 46.25 P 12 MPP 41.41 41.41 P 11 MPP 26.95 26.95 P 10 MPP 22.38 22.38 P 09 MPP 34.31 34.31 P 08 MPP 77.45 77.45 P 07 MPP 17.63 17.63 P 06 MPP 115.41 115.41 P 05 MPP .02 .02 P 04 MPP 32.92 32.92 P 03 MPP 4.86 4.86 P 90 MPP 3.01 3.01 P 15 MTT 755.64 755.64 P 14 MTT 1,002.59 1,002.59 P 13 MTT 172.96 172.96 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 77.59 77.59 P 11 MTT 38.13 38.13 P 10 MTT 24.32 24.32 P 09 MTT 34.55 34.55 P 08 MTT 58.36 58.36 P 07 MTT 14.79 14.79 P 06 MTT 74.51 74.51 P 05 MTT 7.68 7.68 P 04 MTT 16.80 16.80 P 03 MTT 2.39 2.39 P 90 MTT .66 .66 P 87 NTT .13 .13 P 97 NTT 2.09 2.09 P 99 NTT 8.88 8.88 P 00 NTT .31 .31 P 01 NTT 2.43 2.43 P 03 NTT .09 .09 P 04 NTT 2.55 2.55 P 05 NTT 102.48 102.48 P 06 NTT 36.09 36.09 P 09 NTT 3.86 3.86 P 10 NTT 30.36 30.36 P 12 NTT 2.28 2.28 P 13 NTT 7.74 7.74 P 14 NTT 15.85 15.85 P 15 NTT 2.09 2.09 7,137.56 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,978.44 5,978.44 5,978.44 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 2,065.84 2,065.84 2,065.84 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,829.59 1,829.59 1,829.59 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 2,583.44 2,583.44 2,583.44 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 27,716.13 27,716.13 27,716.13 SP03 WEED ABATEMENT OBH ACR ACR C STA 4,364.65 4,364.65 P SPA .00 P STA .01- .01- 4,364.64 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 10,089.36 10,089.36 10,089.36 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,094.23 4,094.23 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,094.23 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,332.17 2,332.17 P SPA 9.11 9.11 P STA 36.45 36.45 2,377.73 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 6,979.90 6,979.90 P SPA 2,074.17 2,074.17 P STA 2,381.00 2,381.00 11,435.07 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,389.81 2,389.81 2,389.81 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,732.56 3,732.56 3,732.56 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,509.58 5,509.58 5,509.58 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 21,177.00 21,177.00 21,177.00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,945.42 14,945.42 14,945.42 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,536.29 4,536.29 4,536.29 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,241.17 1,241.17 1,241.17 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,736.74 1,736.74 1,736.74 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,114.12 1,114.12 1,114.12 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,702.68 1,702.68 1,702.68 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,542.45 1,542.45 1,542.45 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,470.96 14,470.96 P SPA 56.85 56.85 P STA 71.90 71.90 14,599.71 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 23,577.12 23,577.12 P SPA 263.88 263.88 P STA 378.32 378.32 24,219.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 6,224.63 6,224.63 6,224.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,336.96 1,336.96 1,336.96 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,547.34 4,547.34 4,547.34 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 49,669.25 49,669.25 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49,669.25 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 74,459.70 74,459.70 P SPA 601.27 601.27 P STA 1,191.00 1,191.00 76,251.97 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 1,164.24 1,164.24 1,164.24 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 15,306.21 15,306.21 15,306.21 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,850.40 2,850.40 2,850.40 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,878.98 5,878.98 5,878.98 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,336.45 3,336.45 3,336.45 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 19,088.06 19,088.06 P SPA 23.78 23.78 P STA 101.20 101.20 19,213.04 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 6,145.24 6,145.24 6,145.24 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,412.24 3,412.24 3,412.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,659.10 3,659.10 3,659.10 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,245.00 4,245.00 4,245.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 5,327.04 5,327.04 5,327.04 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,534.24 2,534.24 2,534.24 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 3,834.48 3,834.48 3,834.48 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,123.95 2,123.95 2,123.95 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 1,815.02 1,815.02 1,815.02 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,003.56 1,003.56 1,003.56 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,430.00 3,430.00 3,430.00 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 385.20 385.20 385.20 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 14,224.50 14,224.50 14,224.50 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,999.29 4,999.29 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,999.29 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,142.79 6,142.79 P SPA 7.33 7.33 P STA 31.17 31.17 6,181.29 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 3,557.92 3,557.92 3,557.92 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,352.01 1,352.01 1,352.01 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 986.00 986.00 986.00 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,092.64 1,092.64 1,092.64 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,738.26 1,738.26 1,738.26 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,520.56 9,520.56 9,520.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,451.00 3,451.00 3,451.00 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,016.32 1,016.32 1,016.32 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 425.04 425.04 425.04 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,928.15 2,928.15 2,928.15 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,417.01 1,417.01 1,417.01 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 9,203.12 9,203.12 9,203.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,913.50 4,913.50 4,913.50 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,513.72 1,513.72 1,513.72 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 6,620.00 6,620.00 6,620.00 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,058.12 2,058.12 2,058.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,295.25 1,295.25 1,295.25 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 728.42 728.42 728.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 59,440.19 59,440.19 59,440.19 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,821.20 1,821.20 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,821.20 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 424.60 424.60 424.60 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 22,008.19 22,008.19 22,008.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,848,974.61 3,396,657.74 452,316.87 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 496,182.66 496,182.66 C STT 4,770.32 4,770.32 C UTT 29.17- 29.17- C ZTT 3,275.13 3,275.13 C SCA 20,582.95- 20,582.95- P UTT 9.76 9.76 P ZTT 36.20 36.20 P UPT 11.25 11.25 P ZPT 30.08 30.08 483,703.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 573.51 573.51 C 15 MTT 1,575.51 1,575.51 C 14 MTT 1,081.82 1,081.82 C 13 MTT 38.27 38.27 C 12 MTT .96 .96 C 11 MTT 3.85 3.85 C 10 MTT .97 .97 C 08 MTT 2.85 2.85 C 07 MTT 1.16 1.16 C 06 MTT .10 .10 C 04 MTT .65- .65- C 16 NTT 15.40 15.40 C 15 NTT 24.33 24.33 C 14 NTT 31.93 31.93 C 13 NTT .67 .67 C 12 NTT .00 C 10 NTT .48 .48 P 15 MPP 11.65 11.65 P 14 MPP 30.90 30.90 P 13 MPP 7.58 7.58 P 12 MPP 7.17 7.17 P 11 MPP 4.69 4.69 P 10 MPP 3.83 3.83 P 09 MPP 5.64 5.64 P 08 MPP 11.36 11.36 P 07 MPP 2.55 2.55 P 06 MPP 16.30 16.30 P 05 MPP .00 P 04 MPP 4.56 4.56 P 03 MPP .68 .68 P 90 MPP .15 .15 P 15 MTT 116.46 116.46 P 14 MTT 159.26 159.26 P 13 MTT 28.34 28.34 P 12 MTT 13.43 13.43 P 11 MTT 6.65 6.65 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4.16 4.16 P 09 MTT 5.68 5.68 P 08 MTT 8.56 8.56 P 07 MTT 2.14 2.14 P 06 MTT 10.52 10.52 P 05 MTT 1.04 1.04 P 04 MTT 2.32 2.32 P 03 MTT .33 .33 P 90 MTT .03 .03 P 13 NTT 1.27 1.27 P 12 NTT .39 .39 P 10 NTT 5.19 5.19 P 09 NTT .63 .63 P 06 NTT 5.10 5.10 P 05 NTT 13.79 13.79 P 04 NTT .35 .35 P 03 NTT .01 .01 P 01 NTT .37 .37 P 00 NTT .05 .05 P 99 NTT 1.36 1.36 P 97 NTT .32 .32 P 15 NTT .32 .32 P 14 NTT 2.52 2.52 3,848.81 SP04 SOLID WASTE OCD ACR ACR C STA 404,357.85 404,357.85 C ZTA 110.43 110.43 P SPA 3,070.04 3,070.04 P STA 4,965.00 4,965.00 412,503.32 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 7,011.75 7,011.75 7,011.75 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 907,204.86 .00 907,204.86 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,839,453.39 3,839,453.39 C STT 36,912.56 36,912.56 C UTT 225.72- 225.72- C ZTT 25,342.88 25,342.88 C SCA 151,976.73- 151,976.73- P SPS 7,822.71 7,822.71 P STS 12,621.64 12,621.64 P UTT 73.27 73.27 P ZTT 271.40 271.40 P UPT 84.23 84.23 P ZPT 225.18 225.18 3,770,604.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 4,437.85 4,437.85 C 15 MTT 11,797.88 11,797.88 C 14 MTT 4,435.50 4,435.50 C 13 MTT 151.84 151.84 C 12 MTT 3.65 3.65 C 11 MTT 14.36 14.36 C 10 MTT 3.60 3.60 C 08 MTT 10.87 10.87 C 07 MTT 4.58 4.58 C 06 MTT .43 .43 C 04 MTT 2.89- 2.89- C 10 NTT 1.78 1.78 C 12 NTT .00 C 13 NTT 2.67 2.67 C 14 NTT 130.93 130.93 C 15 NTT 182.16 182.16 C 16 NTT 119.16 119.16 P 15 MPP 87.21 87.21 P 14 MPP 126.69 126.69 P 13 MPP 30.06 30.06 P 12 MPP 27.12 27.12 P 11 MPP 17.52 17.52 P 10 MPP 14.18 14.18 P 09 MPP 20.80 20.80 P 08 MPP 43.36 43.36 P 07 MPP 10.05 10.05 P 06 MPP 68.51 68.51 P 05 MPP .01 .01 P 04 MPP 20.21 20.21 P 03 MPP 4.36 4.36 P 90 MPP 2.39 2.39 P 15 MTT 872.06 872.06 P 14 MTT 652.99 652.99 P 13 MTT 112.43 112.43 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 50.80 50.80 P 11 MTT 24.79 24.79 P 10 MTT 15.41 15.41 P 09 MTT 20.96 20.96 P 08 MTT 32.68 32.68 P 07 MTT 8.43 8.43 P 06 MTT 44.23 44.23 P 05 MTT 4.60 4.60 P 04 MTT 10.31 10.31 P 03 MTT 2.14 2.14 P 90 MTT .53 .53 P 87 NTT .09 .09 P 97 NTT 1.67 1.67 P 99 NTT 7.36 7.36 P 00 NTT .25 .25 P 01 NTT 2.08 2.08 P 03 NTT .09 .09 P 04 NTT 1.57 1.57 P 05 NTT 61.46 61.46 P 06 NTT 21.42 21.42 P 09 NTT 2.34 2.34 P 10 NTT 19.24 19.24 P 12 NTT 1.49 1.49 P 13 NTT 5.03 5.03 P 14 NTT 10.33 10.33 P 15 NTT 2.41 2.41 23,756.03 SP01 WEED ABATEMENT OBJ ACR ACR C STA 10,064.40 10,064.40 C STB 187.50 187.50 10,251.90 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 605.54 605.54 605.54 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 559.88 559.88 559.88 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 1,436.59 1,436.59 1,436.59 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 538.24 538.24 538.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807,752.99 .00 3,807,752.99 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 53.29 53.29 C 15 MTT 146.31 146.31 C 14 MTT 36.32 36.32 C 13 MTT 1.30 1.30 C 12 MTT .03 .03 C 11 MTT .13 .13 C 10 MTT .04 .04 C 08 MTT .10 .10 C 07 MTT .04 .04 C 06 MTT .00 C 04 MTT .03- .03- C 16 NTT 1.43 1.43 C 15 NTT 2.26 2.26 C 14 NTT 1.07 1.07 C 13 NTT .03 .03 C 12 NTT .00 C 10 NTT .02 .02 C STS 46,108.32 46,108.32 C STT 443.30 443.30 C UTT 2.71- 2.71- C ZTT 304.35 304.35 C SCA 1,772.69- 1,772.69- P 15 MPP 1.08 1.08 P 14 MPP 1.04 1.04 P 13 MPP .26 .26 P 12 MPP .24 .24 P 11 MPP .16 .16 P 10 MPP .13 .13 P 09 MPP .19 .19 P 08 MPP .38 .38 P 07 MPP .09 .09 P 06 MPP .58 .58 P 05 MPP .00 P 04 MPP .18 .18 P 03 MPP .06 .06 P 90 MPP .03 .03 P 15 MTT 10.82 10.82 P 14 MTT 5.34 5.34 P 13 MTT .96 .96 P 12 MTT .45 .45 P 11 MTT .22 .22 P 10 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .29 .29 P 07 MTT .08 .08 P 06 MTT .37 .37 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 04 MTT .09 .09 P 03 MTT .03 .03 P 90 MTT .00 P 15 NTT .03 .03 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .18 .18 P 09 NTT .02 .02 P 06 NTT .18 .18 P 05 NTT .49 .49 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .12 .12 P 97 NTT .03 .03 P UTT .90 .90 P ZTT 3.38 3.38 P UPT 1.07 1.07 P ZPT 2.79 2.79 45,355.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,355.73 .00 45,355.73 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 2,233,008.51 2,233,008.51 C STT 21,468.17 21,468.17 C UTT 131.28- 131.28- C ZTT 14,739.30 14,739.30 C SCA 89,505.32- 89,505.32- P SPS 4,653.38 4,653.38 P STS 7,508.02 7,508.02 P UTT 43.61 43.61 P ZTT 161.45 161.45 P UPT 50.11 50.11 P ZPT 133.94 133.94 2,192,129.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 2,581.03 2,581.03 C 15 MTT 7,018.01 7,018.01 C 14 MTT 3,627.56 3,627.56 C 13 MTT 124.35 124.35 C 12 MTT 3.06 3.06 C 11 MTT 12.31 12.31 C 10 MTT 3.24 3.24 C 08 MTT 6.87 6.87 C 07 MTT 3.06 3.06 C 06 MTT .25 .25 C 04 MTT 1.15- 1.15- C 16 NTT 69.30 69.30 C 15 NTT 108.35 108.35 C 14 NTT 107.07 107.07 C 13 NTT 2.19 2.19 C 12 NTT .00 C 10 NTT 1.60 1.60 P 15 MPP 51.87 51.87 P 14 MPP 103.61 103.61 P 13 MPP 24.62 24.62 P 12 MPP 22.74 22.74 P 11 MPP 15.01 15.01 P 10 MPP 12.79 12.79 P 09 MPP 13.15 13.15 P 08 MPP 27.44 27.44 P 07 MPP 6.71 6.71 P 06 MPP 39.62 39.62 P 05 MPP .00 P 04 MPP 8.03 8.03 P 90 MPP .01 .01 P 15 MTT 518.75 518.75 P 14 MTT 534.04 534.04 P 13 MTT 92.08 92.08 P 12 MTT 42.59 42.59 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 21.24 21.24 P 10 MTT 13.89 13.89 P 09 MTT 13.25 13.25 P 08 MTT 20.68 20.68 P 07 MTT 5.63 5.63 P 06 MTT 25.58 25.58 P 05 MTT 2.24 2.24 P 04 MTT 4.10 4.10 P 90 MTT .00 P 15 NTT 1.43 1.43 P 14 NTT 8.44 8.44 P 13 NTT 4.12 4.12 P 12 NTT 1.25 1.25 P 10 NTT 17.34 17.34 P 09 NTT 1.48 1.48 P 06 NTT 12.40 12.40 P 05 NTT 29.83 29.83 P 04 NTT .62 .62 P 87 NTT .00 15,363.68 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 55,998.36 55,998.36 P SPA 177.71 177.71 P STA 273.33 273.33 56,449.40 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 24,927.95 24,927.95 P SPA 454.90 454.90 P STA 1,307.97 1,307.97 26,690.82 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 182,396.85 182,396.85 182,396.85 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 54,937.73 54,937.73 54,937.73 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 596.30 596.30 596.30 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 51,989.47 51,989.47 P SPA 31.06 31.06 P STA 132.16 132.16 52,152.69 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 302,907.60 302,907.60 302,907.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 146,115.28 146,115.28 146,115.28 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 6,972.29 6,972.29 C STB 47.11 47.11 7,019.40 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 20,444.64 20,444.64 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 12.36 12.36 P STA 52.58 52.58 20,509.58 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 40,908.33 40,908.33 P SPA 17.68 17.68 P STA 70.72 70.72 40,996.73 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 31,904.12 31,904.12 P SPA 13.82 13.82 P STA 55.29 55.29 31,973.23 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 37,172.20 37,172.20 37,172.20 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,574.88 6,574.88 6,574.88 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 297,559.05 297,559.05 C STB 1,772.77 1,772.77 P SPA 177.13 177.13 P STA 947.85 947.85 300,456.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,474,443.06 .00 3,474,443.06 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 2,929,932.13 2,929,932.13 C STT 28,168.41 28,168.41 C UTT 172.25- 172.25- C ZTT 19,339.45 19,339.45 C SCA 113,833.63- 113,833.63- P SPS 5,916.33 5,916.33 P STS 9,545.81 9,545.81 P UTT 55.38 55.38 P ZTT 205.27 205.27 P UPT 63.70 63.70 P ZPT 170.31 170.31 2,879,390.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 3,386.57 3,386.57 C 15 MTT 8,922.79 8,922.79 C 14 MTT 3,224.39 3,224.39 C 13 MTT 108.49 108.49 C 12 MTT 2.64 2.64 C 11 MTT 10.48 10.48 C 10 MTT 2.66 2.66 C 08 MTT 8.74 8.74 C 07 MTT 3.72 3.72 C 06 MTT .33 .33 C 04 MTT 2.13- 2.13- C 16 NTT 90.93 90.93 C 15 NTT 137.77 137.77 C 14 NTT 95.18 95.18 C 13 NTT 1.91 1.91 C 12 NTT .00 C 10 NTT 1.31 1.31 P 15 MPP 65.96 65.96 P 14 MPP 92.09 92.09 P 13 MPP 21.48 21.48 P 12 MPP 19.63 19.63 P 11 MPP 12.78 12.78 P 10 MPP 10.46 10.46 P 09 MPP 16.07 16.07 P 08 MPP 34.85 34.85 P 07 MPP 8.17 8.17 P 06 MPP 54.36 54.36 P 05 MPP .01 .01 P 04 MPP 14.93 14.93 P 03 MPP 3.34 3.34 P 90 MPP .36 .36 P 15 MTT 659.54 659.54 P 14 MTT 474.69 474.69 P 13 MTT 80.33 80.33 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 36.80 36.80 P 11 MTT 18.09 18.09 P 10 MTT 11.37 11.37 P 09 MTT 16.18 16.18 P 08 MTT 26.27 26.27 P 07 MTT 6.85 6.85 P 06 MTT 35.09 35.09 P 05 MTT 3.57 3.57 P 04 MTT 7.62 7.62 P 03 MTT 1.64 1.64 P 90 MTT .08 .08 P 13 NTT 3.59 3.59 P 12 NTT 1.08 1.08 P 10 NTT 14.19 14.19 P 09 NTT 1.81 1.81 P 06 NTT 16.99 16.99 P 05 NTT 47.67 47.67 P 04 NTT 1.16 1.16 P 03 NTT .07 .07 P 01 NTT 1.50 1.50 P 00 NTT .19 .19 P 99 NTT 3.24 3.24 P 97 NTT .71 .71 P 15 NTT 1.82 1.82 P 14 NTT 7.51 7.51 17,829.92 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 183,464.11 183,464.11 183,464.11 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 43,877.54 43,877.54 P SPA 491.09 491.09 P STA 678.35 678.35 45,046.98 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,530.36 1,530.36 1,530.36 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 333,432.10 333,432.10 C ZTA 91.45 91.45 P SPA 962.44 962.44 P STA 1,577.50 1,577.50 336,063.49 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 57,100.90 57,100.90 57,100.90 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 7,093.05 7,093.05 C STB 389.77 389.77 P SPA 31.79 31.79 P STA 127.15 127.15 7,641.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,528,068.43 .00 3,528,068.43 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 797,605.68 797,605.68 C STT 7,668.20 7,668.20 C UTT 46.89- 46.89- C ZTT 5,264.72 5,264.72 C SCA 31,317.67- 31,317.67- P UTT 15.62 15.62 P ZTT 57.86 57.86 P UPT 17.96 17.96 P ZPT 48.01 48.01 779,313.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 921.92 921.92 C 15 MTT 2,515.43 2,515.43 C 14 MTT 1,027.40 1,027.40 C 13 MTT 35.30 35.30 C 12 MTT .88 .88 C 11 MTT 3.54 3.54 C 10 MTT .90 .90 C 08 MTT 3.01 3.01 C 07 MTT 1.27 1.27 C 06 MTT .12 .12 C 04 MTT .74- .74- C 10 NTT .45 .45 C 12 NTT .00 C 13 NTT .62 .62 C 14 NTT 30.32 30.32 C 15 NTT 38.84 38.84 C 16 NTT 24.75 24.75 P 15 MPP 18.59 18.59 P 14 MPP 29.35 29.35 P 13 MPP 6.99 6.99 P 12 MPP 6.56 6.56 P 11 MPP 4.31 4.31 P 10 MPP 3.54 3.54 P 09 MPP 5.50 5.50 P 08 MPP 12.00 12.00 P 07 MPP 2.77 2.77 P 06 MPP 18.64 18.64 P 05 MPP .00 P 04 MPP 5.20 5.20 P 03 MPP 1.16 1.16 P 15 MTT 185.94 185.94 P 14 MTT 151.25 151.25 P 13 MTT 26.14 26.14 P 12 MTT 12.28 12.28 P 11 MTT 6.11 6.11 P 10 MTT 3.85 3.85 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.54 5.54 P 08 MTT 9.04 9.04 P 07 MTT 2.32 2.32 P 06 MTT 12.04 12.04 P 05 MTT 1.21 1.21 P 04 MTT 2.65 2.65 P 03 MTT .58 .58 P 97 NTT .52 .52 P 99 NTT 2.19 2.19 P 00 NTT .07 .07 P 01 NTT .59 .59 P 03 NTT .02 .02 P 04 NTT .40 .40 P 05 NTT 16.18 16.18 P 06 NTT 5.84 5.84 P 09 NTT .62 .62 P 10 NTT 4.80 4.80 P 12 NTT .36 .36 P 13 NTT 1.17 1.17 P 14 NTT 2.39 2.39 P 15 NTT .51 .51 5,173.23 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,055.02 1,055.02 1,055.02 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,055.02 1,055.02 1,055.02 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 6,825.55 6,825.55 6,825.55 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 3,974.04 3,974.04 3,974.04 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,974.21 1,974.21 1,974.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,370.56 .00 799,370.56 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 43,616.17 43,616.17 43,616.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,616.17 .00 43,616.17 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 737,444.03 737,444.03 737,444.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 737,444.03 .00 737,444.03 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 156,581.90 156,581.90 156,581.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,581.90 .00 156,581.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 1,875,521.90 1,875,521.90 C STB 751.41 751.41 P SPA 142.24 142.24 P STA 372.43 372.43 1,876,787.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,876,787.98 .00 1,876,787.98 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 7,347.45 7,347.45 7,347.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,347.45 .00 7,347.45 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 .00 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 287,859.90 287,859.90 287,859.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,859.90 .00 287,859.90 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 134,632.99 134,632.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 .00 134,632.99 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 2,096,755.10 2,096,755.10 P SPA 511.59 511.59 P STA 1,504.60 1,504.60 2,098,771.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098,771.29 .00 2,098,771.29 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,547,925.44 1,547,925.44 C STB 32,718.27 32,718.27 1,580,643.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580,643.71 .00 1,580,643.71 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 31,606.53 31,606.53 31,606.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,606.53 .00 31,606.53 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 106,583.89 106,583.89 106,583.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,583.89 .00 106,583.89 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 227,476.02 227,476.02 227,476.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,476.02 .00 227,476.02 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 5,139.75 5,139.75 5,139.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,139.75 .00 5,139.75 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 157,541.79 157,541.79 157,541.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,541.79 .00 157,541.79 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 404,413.99 404,413.99 404,413.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 404,413.99 .00 404,413.99 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 104,313.65 104,313.65 104,313.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,313.65 .00 104,313.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 148,557.23 148,557.23 148,557.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,557.23 .00 148,557.23 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 578,088.29 578,088.29 P SPA 925.31 925.31 P STA 1,045.11 1,045.11 580,058.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,058.71 .00 580,058.71 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 21,328.28 21,328.28 21,328.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,328.28 .00 21,328.28 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 798,809.67 798,809.67 798,809.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,809.67 .00 798,809.67 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 31,425.30 31,425.30 31,425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,425.30 .00 31,425.30 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 83,583.80 83,583.80 83,583.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,583.80 .00 83,583.80 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 273,203.40 273,203.40 273,203.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273,203.40 .00 273,203.40 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 224,679.07 224,679.07 224,679.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,679.07 .00 224,679.07 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 126,214.20 126,214.20 126,214.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,214.20 .00 126,214.20 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 64,775.40 64,775.40 64,775.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,775.40 .00 64,775.40 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 149,001.10 149,001.10 149,001.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,001.10 .00 149,001.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 26,375.22 26,375.22 26,375.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,375.22 .00 26,375.22 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 59,551.68 59,551.68 59,551.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,551.68 .00 59,551.68 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 341,102.14 341,102.14 341,102.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,102.14 .00 341,102.14 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 847,885.43 847,885.43 847,885.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 847,885.43 .00 847,885.43 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 926,044.19 926,044.19 926,044.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926,044.19 .00 926,044.19 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 342,544.74 342,544.74 342,544.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342,544.74 .00 342,544.74 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 32,450.70 32,450.70 32,450.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,450.70 .00 32,450.70 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 163,972.80 163,972.80 163,972.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,972.80 .00 163,972.80 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 24,301.22 24,301.22 24,301.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,301.22 .00 24,301.22 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 224,895.46 224,895.46 224,895.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,895.46 .00 224,895.46 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 327,441.69 327,441.69 327,441.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,441.69 .00 327,441.69 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,401.16 76,401.16 76,401.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,401.16 .00 76,401.16 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 65,059.50 65,059.50 65,059.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,059.50 .00 65,059.50 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 133,223.21 133,223.21 133,223.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,223.21 .00 133,223.21 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 174,764.51 174,764.51 174,764.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,764.51 .00 174,764.51 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 25,446.55 25,446.55 25,446.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,446.55 .00 25,446.55 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 97,677.30 97,677.30 97,677.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,677.30 .00 97,677.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 14,410.91 14,410.91 14,410.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,410.91 .00 14,410.91 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 88,951.35 88,951.35 88,951.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,951.35 .00 88,951.35 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 16,374.05 16,374.05 16,374.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,374.05 .00 16,374.05 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,916.10 1,916.10 1,916.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,916.10 .00 1,916.10 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 90,860.34 90,860.34 90,860.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,860.34 .00 90,860.34 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 13,007.80 13,007.80 13,007.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,007.80 .00 13,007.80 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 15,820.85 15,820.85 15,820.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,820.85 .00 15,820.85 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 216,745.43 216,745.43 216,745.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,745.43 .00 216,745.43 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 2,425.05 2,425.05 2,425.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,425.05 .00 2,425.05 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 1,184,198.58 1,184,198.58 1,184,198.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,198.58 .00 1,184,198.58 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 491,085.39 491,085.39 491,085.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491,085.39 .00 491,085.39 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 95,713.46 95,713.46 95,713.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,713.46 .00 95,713.46 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 268,910.99 268,910.99 268,910.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,910.99 .00 268,910.99 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 15,524.15 15,524.15 15,524.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,524.15 .00 15,524.15 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 30,477.15 30,477.15 30,477.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,477.15 .00 30,477.15 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 16,233.85 16,233.85 16,233.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,233.85 .00 16,233.85 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 52,541.70 52,541.70 P SPA 94.87 94.87 P STA 407.30 407.30 53,043.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,043.87 .00 53,043.87 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 8,426.00 8,426.00 8,426.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,426.00 .00 8,426.00 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 84,884.80 84,884.80 84,884.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,884.80 .00 84,884.80 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 177,412.86 177,412.86 177,412.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,412.86 .00 177,412.86 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 152,964.90 152,964.90 152,964.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,964.90 .00 152,964.90 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 195,540.75 195,540.75 195,540.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,540.75 .00 195,540.75 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 33,499.25 33,499.25 33,499.25 ST02 REDLANDS CFD 2004-1,ZONE 1 TR 16287 OBC ACR ACR C STA 1,611.72 1,611.72 1,611.72 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 3,965.39 3,965.39 3,965.39 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 4,183.24 4,183.24 4,183.24 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 18,821.70 18,821.70 18,821.70 ST10 REDLANDS CFD 2004-1,ZONE14 PM 19496 OBC ACR ACR C STA 2,499.99 2,499.99 2,499.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,581.29 .00 64,581.29 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 453,343.85 453,343.85 453,343.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 453,343.85 .00 453,343.85 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 553,162.70 553,162.70 553,162.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 553,162.70 .00 553,162.70 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 19,704.65 19,704.65 19,704.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,704.65 .00 19,704.65 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 9,952.12 9,952.12 9,952.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,952.12 .00 9,952.12 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 742,851.50 742,851.50 742,851.50 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 90,189.50 90,189.50 90,189.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 833,041.00 .00 833,041.00 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 190,425.55 190,425.55 190,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,425.55 .00 190,425.55 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 7,106.00 7,106.00 7,106.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,106.00 .00 7,106.00 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 63,574.30 63,574.30 63,574.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,574.30 .00 63,574.30 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 59.87 59.87 C 15 MTT 158.31 XCC .40 157.91 C 14 MTT 37.61 XCC .09 37.52 C 13 MTT 1.29 XCC 1.29 C 12 MTT .03 XCC .03 C 11 MTT .13 XCC .13 C 16 NTT 1.61 1.61 C 15 NTT 2.44 XCC .01 2.43 C 14 NTT 1.11 XCC 1.11 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 51,805.63 XCC 129.51 51,676.12 C STT 498.07 XCC 1.25 496.82 C UTT 3.05- XCC .01- 3.04- C ZTT 341.95 XCC .85 341.10 C SCA 1,668.55- 1,668.55- P 15 MPP 1.17 1.17 P 14 MPP 1.07 1.07 P 13 MPP .26 .26 P 12 MPP .23 .23 P 11 MPP .16 .16 P 15 MTT 11.70 11.70 P 14 MTT 5.53 5.53 P 13 MTT .96 .96 P 12 MTT .43 .43 P 11 MTT .22 .22 P 15 NTT .04 .04 P 14 NTT .09 .09 P 13 NTT .05 .05 P 12 NTT .01 .01 P SPS 104.98 104.98 P STS 169.36 XCC .33 169.03 P UTT 1.00 XCC 1.00 P ZTT 3.63 XCC 3.63 51,404.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,537.36 132.43 51,404.93 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .04 .04 P 90 MTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 1,491.03 XCC 3.73 1,487.30 C 15 MTT 4,012.81 XCC 10.03 4,002.78 C 14 MTT 970.45 XCC 2.43 968.02 C 13 MTT 33.99 XCC .08 33.91 C 12 MTT .84 XCC .84 C 11 MTT 3.38 XCC .01 3.37 C 10 MTT .87 XCC .87 C 08 MTT 2.54 XCC .01 2.53 C 07 MTT 1.05 XCC 1.05 C 06 MTT .10 XCC .10 C 04 MTT .70- XCC .70- C 16 NTT 40.03 XCC .10 39.93 C 15 NTT 61.96 XCC .15 61.81 C 14 NTT 28.65 XCC .07 28.58 C 13 NTT .60 XCC .60 C 12 NTT XCC .00 C 10 NTT .42 XCC .42 C STS 1,289,977.42 XCC 3,224.94 1,286,752.48 C STT 12,401.87 XCC 31.01 12,370.86 C UTT 75.83- XCC .19- 75.64- C ZTT 8,514.68 XCC 21.29 8,493.39 C SCA 40,194.76- 40,194.76- P 15 MPP 29.67 XCC .07 29.60 P 14 MPP 27.72 XCC .07 27.65 P 13 MPP 6.73 XCC .02 6.71 P 12 MPP 6.27 XCC .02 6.25 P 11 MPP 4.12 XCC .01 4.11 P 10 MPP 3.41 XCC .01 3.40 P 09 MPP 5.02 XCC .01 5.01 P 08 MPP 10.12 XCC .03 10.09 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP 15.76 XCC .04 15.72 P 05 MPP XCC .00 P 04 MPP 4.90 XCC .01 4.89 P 03 MPP 1.65 XCC 1.65 P 90 MPP .56 XCC .56 P 15 MTT 296.61 296.61 P 14 MTT 142.87 142.87 P 13 MTT 25.17 25.17 P 12 MTT 11.74 11.74 P 11 MTT 5.83 5.83 P 10 MTT 3.70 3.70 P 09 MTT 5.06 5.06 P 08 MTT 7.62 7.62 P 07 MTT 1.94 1.94 P 06 MTT 10.18 10.18 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.06 1.06 P 04 MTT 2.50 2.50 P 03 MTT .81 .81 P 90 MTT .12 XCC .12 P 14 NTT 2.26 2.26 P 13 NTT 1.12 1.12 P 12 NTT .34 .34 P 10 NTT 4.62 4.62 P 09 NTT .56 .56 P 06 NTT 4.92 4.92 P 05 NTT 14.12 14.12 P 04 NTT .38 .38 P 03 NTT .03 .03 P 01 NTT .76 XCC .76 P 00 NTT .09 XCC .09 P 99 NTT 2.60 XCC .01 2.59 P 97 NTT .58 XCC .58 P 87 NTT .03 XCC .03 P 15 NTT .82 .82 P UTT 24.92 XCC .06 24.86 P ZTT 92.32 XCC .19 92.13 1,274,761.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278,055.31 3,294.22 1,274,761.09 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 4,448.86 4,448.86 C 15 MTT 11,973.48 XCC 29.93 11,943.55 C 14 MTT 2,882.49 XCC 7.21 2,875.28 C 13 MTT 97.96 XCC .24 97.72 C 12 MTT 2.36 XCC .01 2.35 C 11 MTT 9.34 XCC .02 9.32 C 10 MTT 2.38 XCC .01 2.37 C 16 NTT 119.46 119.46 C 15 NTT 184.87 XCC .46 184.41 C 14 NTT 85.08 XCC .21 84.87 C 13 NTT 1.73 XCC 1.73 C 12 NTT XCC .00 C 10 NTT 1.18 XCC 1.18 C STS 3,848,987.06 XCC 9,622.47 3,839,364.59 C STT 37,004.21 XCC 92.51 36,911.70 C UTT 226.28- XCC .57- 225.71- C ZTT 25,405.81 XCC 63.51 25,342.30 C SCA 120,534.71- 120,534.71- P 15 MPP 88.50 88.50 P 14 MPP 82.33 82.33 P 13 MPP 19.39 19.39 P 12 MPP 17.51 17.51 P 11 MPP 11.40 11.40 P 10 MPP 9.37 9.37 P 09 MPP 13.94 13.94 P 15 MTT 885.05 885.05 P 14 MTT 424.35 424.35 P 13 MTT 72.53 72.53 P 12 MTT 32.80 32.80 P 11 MTT 16.13 16.13 P 10 MTT 10.18 10.18 P 09 MTT 14.04 14.04 P 15 NTT 2.44 2.44 P 14 NTT 6.71 6.71 P 13 NTT 3.25 3.25 P 12 NTT .97 .97 P 10 NTT 12.72 12.72 P 09 NTT 1.57 1.57 P SPS 7,939.15 7,939.15 P STS 12,809.50 XCC 30.34 12,779.16 P UTT 74.35 XCC .16 74.19 P ZTT 275.41 XCC .52 274.89 3,823,421.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,833,268.87 9,847.03 3,823,421.84 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 1,394.68 XCC 3.49 1,391.19 C 15 MTT 3,823.52 XCC 9.56 3,813.96 C 14 MTT 938.70 XCC 2.35 936.35 C 13 MTT 33.63 XCC .08 33.55 C 12 MTT .82 XCC .82 C 11 MTT 3.31 XCC .01 3.30 C 10 MTT .84 XCC .84 C 08 MTT 2.66 XCC .01 2.65 C 07 MTT 1.16 XCC 1.16 C 06 MTT .11 XCC .11 C 04 MTT .85- XCC .85- C 16 NTT 37.44 XCC .09 37.35 C 15 NTT 59.04 XCC .15 58.89 C 14 NTT 27.71 XCC .07 27.64 C 13 NTT .59 XCC .59 C 12 NTT XCC .00 C 10 NTT .42 XCC .42 C STS 1,206,620.43 XCC 3,016.55 1,203,603.88 C STT 11,600.48 XCC 29.00 11,571.48 C UTT 70.94- XCC .18- 70.76- C ZTT 7,964.48 XCC 19.91 7,944.57 C SCA 38,000.91- 38,000.91- P 15 MPP 28.27 XCC .07 28.20 P 14 MPP 26.81 XCC .07 26.74 P 13 MPP 6.66 XCC .02 6.64 P 12 MPP 6.12 XCC .02 6.10 P 11 MPP 4.03 XCC .01 4.02 P 10 MPP 3.32 XCC .01 3.31 P 09 MPP 4.98 XCC .01 4.97 P 08 MPP 10.62 XCC .03 10.59 P 07 MPP 2.56 XCC .01 2.55 P 06 MPP 17.80 XCC .04 17.76 P 05 MPP XCC .00 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP 2.10 XCC .01 2.09 P 90 MPP .93 XCC .93 P 15 MTT 282.62 282.62 P 14 MTT 138.20 138.20 P 13 MTT 24.90 24.90 P 12 MTT 11.48 11.48 P 11 MTT 5.70 5.70 P 10 MTT 3.61 3.61 P 09 MTT 5.02 5.02 P 08 MTT 8.01 8.01 P 07 MTT 2.14 2.14 P 06 MTT 11.49 11.49 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.23 1.23 P 04 MTT 3.01 3.01 P 03 MTT 1.03 1.03 P 90 MTT .21 XCC .21 P 15 NTT .78 .78 P 14 NTT 2.19 2.19 P 13 NTT 1.11 1.11 P 12 NTT .33 .33 P 10 NTT 4.50 4.50 P 09 NTT .56 .56 P 06 NTT 5.57 5.57 P 05 NTT 16.37 16.37 P 04 NTT .45 .45 P 03 NTT .05 .05 P 01 NTT 1.13 XCC 1.13 P 00 NTT .15 XCC .15 P 99 NTT 4.26 XCC .01 4.25 P 97 NTT 1.02 XCC 1.02 P SPS 2,535.21 XCC 6.34 2,528.87 P STS 4,090.49 XCC 10.24 4,080.25 P UTT 23.73 XCC .04 23.69 P ZTT 88.01 XCC .19 87.82 1,198,733.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201,831.97 3,098.22 1,198,733.75 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 98.50 XCC .25 98.25 C 15 MTT 269.31 XCC .67 268.64 C 14 MTT 65.71 XCC .16 65.55 C 13 MTT 2.21 XCC .01 2.20 C 12 MTT .06 XCC .06 C 11 MTT .22 XCC .22 C 10 MTT .05 XCC .05 C 08 MTT .17 XCC .17 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 04 MTT .05- XCC .05- C 16 NTT 2.65 XCC .01 2.64 C 15 NTT 4.15 XCC .01 4.14 C 14 NTT 1.94 XCC 1.94 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 10 NTT .02 XCC .02 C STS 85,217.94 XCC 213.04 85,004.90 C STT 819.28 XCC 2.03 817.25 C UTT 5.01- XCC .01- 5.00- C ZTT 562.49 XCC 1.41 561.08 C SCA 2,659.50- 2,659.50- P 15 MPP 1.99 XCC 1.99 P 14 MPP 1.88 XCC 1.88 P 13 MPP .44 XCC .44 P 12 MPP .41 XCC .41 P 11 MPP .26 XCC .26 P 10 MPP .22 XCC .22 P 09 MPP .33 XCC .33 P 08 MPP .70 XCC .70 P 07 MPP .17 XCC .17 P 06 MPP 1.18 XCC 1.18 P 05 MPP XCC .00 P 04 MPP .40 XCC .40 P 03 MPP .14 XCC .14 P 15 MTT 19.91 19.91 P 14 MTT 9.67 9.67 P 13 MTT 1.64 1.64 P 12 MTT .76 .76 P 11 MTT .38 .38 P 10 MTT .24 .24 P 09 MTT .33 .33 P 08 MTT .52 .52 P 07 MTT .14 .14 P 06 MTT .76 .76 P 05 MTT .08 .08 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .20 .20 P 03 MTT .07 .07 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .07 .07 P 12 NTT .02 .02 P 10 NTT .30 .30 P 09 NTT .04 .04 P 06 NTT .37 .37 P 05 NTT 1.08 1.08 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 97 NTT .07 XCC .07 P SPS 178.58 XCC .45 178.13 P STS 288.12 XCC .73 287.39 P UTT 1.69 XCC 1.69 P ZTT 6.17 XCC 6.17 84,681.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,900.21 218.76 84,681.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 6,063.71 XCC 15.16 6,048.55 C 15 MTT 16,007.43 XCC 40.02 15,967.41 C 14 MTT 3,819.29 XCC 9.55 3,809.74 C 13 MTT 127.11 XCC .32 126.79 C 12 MTT 3.03 XCC .01 3.02 C 11 MTT 11.95 XCC .03 11.92 C 10 MTT 2.99 XCC .01 2.98 C 08 MTT 9.34 XCC .02 9.32 C 07 MTT 3.95 XCC .01 3.94 C 06 MTT .36 XCC .36 C 04 MTT 2.40- XCC .01- 2.39- C 16 NTT 162.81 XCC .41 162.40 C 15 NTT 247.16 XCC .62 246.54 C 14 NTT 112.73 XCC .28 112.45 C 13 NTT 2.24 XCC .01 2.23 C 12 NTT XCC .00 C 10 NTT 1.48 XCC 1.48 C STS 5,246,094.16 XCC 13,115.24 5,232,978.92 C STT 50,436.03 XCC 126.09 50,309.94 C UTT 308.41- XCC .77- 307.64- C ZTT 34,627.63 XCC 86.57 34,541.06 C SCA 165,229.04- 165,229.04- P 15 MPP 118.32 XCC .30 118.02 P 14 MPP 109.08 XCC .27 108.81 P 13 MPP 25.17 XCC .06 25.11 P 12 MPP 22.51 XCC .06 22.45 P 11 MPP 14.58 XCC .04 14.54 P 10 MPP 11.76 XCC .03 11.73 P 09 MPP 17.23 XCC .04 17.19 P 08 MPP 37.23 XCC .09 37.14 P 07 MPP 8.68 XCC .02 8.66 P 06 MPP 58.02 XCC .15 57.87 P 05 MPP .01 XCC .01 P 04 MPP 16.74 XCC .04 16.70 P 03 MPP 5.38 XCC .01 5.37 P 90 MPP 1.74 XCC 1.74 P 15 MTT 1,183.22 1,183.22 P 14 MTT 562.26 562.26 P 13 MTT 94.12 94.12 P 12 MTT 42.17 42.17 P 11 MTT 20.62 20.62 P 10 MTT 12.78 12.78 P 09 MTT 17.36 17.36 P 08 MTT 28.07 28.07 P 07 MTT 7.29 7.29 P 06 MTT 37.46 37.46 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.78 3.78 P 04 MTT 8.54 8.54 P 03 MTT 2.64 2.64 P 90 MTT .38 XCC .38 P 15 NTT 3.26 3.26 P 14 NTT 8.90 8.90 P 13 NTT 4.21 4.21 P 12 NTT 1.24 1.24 P 10 NTT 15.95 15.95 P 09 NTT 1.94 1.94 P 06 NTT 18.14 18.14 P 05 NTT 50.42 50.42 P 04 NTT 1.30 1.30 P 03 NTT .11 .11 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT .28 XCC .28 P 99 NTT 7.92 XCC .02 7.90 P 97 NTT 1.76 XCC 1.76 P SPS 10,613.91 XCC 26.54 10,587.37 P STS 17,125.12 XCC 42.81 17,082.31 P UTT 99.40 XCC .24 99.16 P ZTT 368.27 XCC .91 367.36 5,209,520.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,222,985.21 13,465.21 5,209,520.00 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .04 XCC .04 C 15 MTT .10 XCC .10 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 08 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 33.91 XCC .08 33.83 C STT .33 XCC .33 C UTT .01- XCC .01- C ZTT .22 XCC .22 C SCA 1.03- 1.03- P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .01 .01 P 14 MTT .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 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .08 .08 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 33.72 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 196.45 XCC .49 195.96 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 533.98 XCC 1.33 532.65 C 14 MTT 128.25 XCC .32 127.93 C 13 MTT 4.48 XCC .01 4.47 C 12 MTT .10 XCC .10 C 11 MTT .44 XCC .44 C 10 MTT .12 XCC .12 C 08 MTT .38 XCC .38 C 16 NTT 5.28 XCC .01 5.27 C 15 NTT 8.24 XCC .02 8.22 C 14 NTT 3.79 XCC .01 3.78 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 10 NTT .05 XCC .05 C STS 169,965.35 XCC 424.91 169,540.44 C STT 1,634.04 XCC 4.08 1,629.96 C UTT 9.99- XCC .02- 9.97- C ZTT 1,121.88 XCC 2.80 1,119.08 C SCA 5,320.92- 5,320.92- P 15 MPP 3.95 XCC .01 3.94 P 14 MPP 3.66 XCC .01 3.65 P 13 MPP .88 XCC .88 P 12 MPP .81 XCC .81 P 11 MPP .53 XCC .53 P 10 MPP .45 XCC .45 P 09 MPP .70 XCC .70 P 08 MPP 1.52 1.52 P 15 MTT 39.47 39.47 P 14 MTT 18.88 18.88 P 13 MTT 3.31 3.31 P 12 MTT 1.52 1.52 P 11 MTT .76 .76 P 10 MTT .49 .49 P 09 MTT .70 .70 P 08 MTT 1.14 1.14 P 15 NTT .11 .11 P 14 NTT .29 .29 P 13 NTT .15 .15 P 12 NTT .05 .05 P 10 NTT .61 .61 P 09 NTT .07 .07 P SPS 354.05 354.05 P STS 571.26 XCC 1.40 569.86 P UTT 3.30 XCC 3.30 P ZTT 12.29 XCC .01 12.28 168,857.56 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 15,501.38 15,501.38 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 308.85 308.85 P STA 862.73 862.73 16,672.96 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 23,111.85 23,111.85 C STB 782.05 782.05 P SPA 1,088.07 1,088.07 P STA 1,001.49 1,001.49 25,983.46 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 84,322.66 84,322.66 C STB 784.65 784.65 P SPA 69.30 69.30 P STA 126.08 126.08 85,302.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297,285.86 435.47 296,850.39 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.77 XCC 1.77 C 07 MTT .93 XCC .93 C 06 MTT .08 XCC .08 C 04 MTT .48- XCC .48- P 09 MPP 3.16 XCC .01 3.15 P 08 MPP 7.07 XCC .02 7.05 P 07 MPP 2.04 XCC .01 2.03 P 06 MPP 13.14 XCC .03 13.11 P 05 MPP XCC .00 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 1.11 XCC 1.11 P 90 MPP .39 XCC .39 P 09 MTT 3.18 3.18 P 08 MTT 5.33 5.33 P 07 MTT 1.70 1.70 P 06 MTT 8.48 8.48 P 05 MTT .81 .81 P 04 MTT 1.74 1.74 P 03 MTT .55 .55 P 90 MTT .09 XCC .09 P 09 NTT .36 .36 P 06 NTT 4.11 4.11 P 05 NTT 10.83 10.83 P 04 NTT .26 .26 P 03 NTT .02 .02 P 01 NTT .55 XCC .55 P 00 NTT .07 XCC .07 P 99 NTT 2.04 XCC .01 2.03 P 97 NTT .48 XCC .48 P 87 NTT .01 XCC .01 73.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.23 .09 73.14 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.90 XCC 1.90 C 07 MTT .98 XCC .98 C 06 MTT .08 XCC .08 C 04 MTT .53- XCC .53- P 09 MPP 3.39 XCC .01 3.38 P 08 MPP 7.60 XCC .02 7.58 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 13.91 XCC .03 13.88 P 05 MPP XCC .00 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 1.21 XCC 1.21 P 90 MPP .50 XCC .50 P 09 MTT 3.42 3.42 P 08 MTT 5.72 5.72 P 07 MTT 1.79 1.79 P 06 MTT 8.98 8.98 P 05 MTT .87 .87 P 04 MTT 1.89 1.89 P 03 MTT .59 .59 P 90 MTT .11 XCC .11 P 09 NTT .38 .38 P 06 NTT 4.35 4.35 P 05 NTT 11.59 11.59 P 04 NTT .29 .29 P 03 NTT .02 .02 P 01 NTT .60 XCC .60 P 00 NTT .07 XCC .07 P 99 NTT 2.18 XCC .01 2.17 P 97 NTT .52 XCC .52 P 87 NTT .01 XCC .01 78.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.25 .09 78.16 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .98 XCC .98 C 07 MTT .50 XCC .50 C 06 MTT .05 XCC .05 C 04 MTT .27- XCC .27- P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 1.12 XCC 1.12 P 06 MPP 7.20 XCC .02 7.18 P 05 MPP XCC .00 P 04 MPP 1.87 XCC 1.87 P 03 MPP .60 XCC .60 P 90 MPP .23 XCC .23 P 08 MTT 2.92 2.92 P 07 MTT .94 .94 P 06 MTT 4.65 4.65 P 05 MTT .44 .44 P 04 MTT .95 .95 P 03 MTT .30 .30 P 90 MTT .05 XCC .05 P 06 NTT 2.25 2.25 P 05 NTT 5.93 5.93 P 04 NTT .14 .14 P 03 NTT .01 .01 P 01 NTT .31 XCC .31 P 00 NTT .04 XCC .04 P 99 NTT 1.12 XCC 1.12 P 97 NTT .26 XCC .26 P 87 NTT .01 XCC .01 36.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.47 .03 36.44 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 207.16 XCC .52 206.64 C 15 MTT 567.12 XCC 1.42 565.70 C 14 MTT 139.46 XCC .35 139.11 C 13 MTT 4.98 XCC .01 4.97 C 12 MTT .13 XCC .13 C 11 MTT .49 XCC .49 C 10 MTT .12 XCC .12 C 08 MTT .41 XCC .41 C 07 MTT .22 XCC .22 C 06 MTT .02 XCC .02 C 04 MTT .12- XCC .12- C 16 NTT 5.56 XCC .01 5.55 C 15 NTT 8.76 XCC .02 8.74 C 14 NTT 4.11 XCC .01 4.10 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 10 NTT .06 XCC .06 C STS 179,223.46 XCC 448.06 178,775.40 C STT 1,723.07 XCC 4.30 1,718.77 C UTT 10.53- XCC .03- 10.50- C ZTT 1,182.99 XCC 2.96 1,180.03 C SCA 5,784.12- 5,784.12- P 15 MPP 4.19 XCC .01 4.18 P 14 MPP 3.98 XCC .01 3.97 P 13 MPP .99 XCC .99 P 12 MPP .91 XCC .91 P 11 MPP .60 XCC .60 P 10 MPP .49 XCC .49 P 09 MPP .74 XCC .74 P 08 MPP 1.67 XCC 1.67 P 07 MPP .48 XCC .48 P 06 MPP 3.19 XCC .01 3.18 P 05 MPP XCC .00 P 04 MPP .85 XCC .85 P 03 MPP .29 XCC .29 P 90 MPP .16 XCC .16 P 15 MTT 41.92 41.92 P 14 MTT 20.53 20.53 P 13 MTT 3.69 3.69 P 12 MTT 1.70 1.70 P 11 MTT .85 .85 P 10 MTT .53 .53 P 09 MTT .74 .74 P 08 MTT 1.26 1.26 P 07 MTT .40 .40 P 06 MTT 2.06 2.06 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .20 .20 P 04 MTT .43 .43 P 03 MTT .14 .14 P 90 MTT .03 XCC .03 P 15 NTT .12 .12 P 14 NTT .33 .33 P 13 NTT .17 .17 P 12 NTT .05 .05 P 10 NTT .66 .66 P 09 NTT .08 .08 P 06 NTT 1.00 1.00 P 05 NTT 2.66 2.66 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT .14 XCC .14 P 00 NTT .02 XCC .02 P 99 NTT .55 XCC .55 P 97 NTT .13 XCC .13 P 87 NTT .01 XCC .01 P SPS 376.05 XCC .93 375.12 P STS 606.73 XCC 1.53 605.20 P UTT 3.52 XCC 3.52 P ZTT 13.00 XCC .01 12.99 177,911.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178,371.76 460.13 177,911.63 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 192,838.07 192,838.07 192,838.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192,838.07 .00 192,838.07 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 156,910.62 156,910.62 156,910.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,910.62 .00 156,910.62 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 6,413.40 6,413.40 6,413.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,413.40 .00 6,413.40 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 16,344.90 16,344.90 16,344.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,344.90 .00 16,344.90 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 2,971.80 2,971.80 2,971.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,971.80 .00 2,971.80 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 41,671.00 41,671.00 41,671.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,671.00 .00 41,671.00 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 4,382.95 4,382.95 4,382.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.95 .00 4,382.95 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 16,269.05 16,269.05 16,269.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,269.05 .00 16,269.05 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 618,175.10 618,175.10 618,175.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 74,662.10 74,662.10 74,662.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 692,837.20 .00 692,837.20 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 127,415.41 127,415.41 127,415.41 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 19,148.60 19,148.60 19,148.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,564.01 .00 146,564.01 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 798,306.80 798,306.80 798,306.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,306.80 .00 798,306.80 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 25,839.45 25,839.45 25,839.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,839.45 .00 25,839.45 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 5,252.10 5,252.10 5,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,252.10 .00 5,252.10 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 9,998.10 9,998.10 9,998.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,998.10 .00 9,998.10 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 21,843.15 21,843.15 21,843.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,843.15 .00 21,843.15 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 147,774.79 147,774.79 147,774.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,774.79 .00 147,774.79 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 610,017.66 610,017.66 610,017.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 610,017.66 .00 610,017.66 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 84,887.45 84,887.45 84,887.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,887.45 .00 84,887.45 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 66,961.47 66,961.47 66,961.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,961.47 .00 66,961.47 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 3,859.10 3,859.10 3,859.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,859.10 .00 3,859.10 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 8,323.90 8,323.90 8,323.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,323.90 .00 8,323.90 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 2,766.05 2,766.05 2,766.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,766.05 .00 2,766.05 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 981.05 981.05 981.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 981.05 .00 981.05 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 2,200.75 2,200.75 2,200.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200.75 .00 2,200.75 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 1,261.20 1,261.20 1,261.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.20 .00 1,261.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 5,104.45 5,104.45 5,104.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,104.45 .00 5,104.45 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 17,797.35 17,797.35 17,797.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,797.35 .00 17,797.35 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 459,724.54 459,724.54 459,724.54 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 337,297.30 337,297.30 337,297.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 797,021.84 .00 797,021.84 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 173,782.07 173,782.07 173,782.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,782.07 .00 173,782.07 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 4,836.00 4,836.00 4,836.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,836.00 .00 4,836.00 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 54,422.15 54,422.15 54,422.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,422.15 .00 54,422.15 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 67,315.05 67,315.05 67,315.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,315.05 .00 67,315.05 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 139,839.11 139,839.11 139,839.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,839.11 .00 139,839.11 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 186,647.68 186,647.68 186,647.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,647.68 .00 186,647.68 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 7,922.67 7,922.67 7,922.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,922.67 .00 7,922.67 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 6,003.00 6,003.00 6,003.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.00 .00 6,003.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 17,109.00 17,109.00 17,109.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,109.00 .00 17,109.00 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA 438,555.42 438,555.42 438,555.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,555.42 .00 438,555.42 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 17,608.85 17,608.85 17,608.85 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 96,036.36 96,036.36 96,036.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,645.21 .00 113,645.21 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 25,570.65 25,570.65 25,570.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 146,352.58 146,352.58 146,352.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,923.23 .00 171,923.23 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 21,858.74 21,858.74 21,858.74 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 76,335.17 76,335.17 76,335.17 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 43,717.44 43,717.44 43,717.44 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 142,512.00 142,512.00 142,512.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 284,423.35 .00 284,423.35 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 3,574.74 3,574.74 3,574.74 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,078.11 7,078.11 7,078.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,652.85 .00 10,652.85 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 9,034.20 9,034.20 9,034.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,034.20 .00 9,034.20 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 49,950.50 49,950.50 49,950.50 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 107,781.55 107,781.55 107,781.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,732.05 .00 157,732.05 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 66,370.20 66,370.20 66,370.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,370.20 .00 66,370.20 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 95,440.30 95,440.30 95,440.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,440.30 .00 95,440.30 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 333,046.86 333,046.86 333,046.86 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 16,781.60 16,781.60 16,781.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,828.46 .00 349,828.46 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 14,353.91 14,353.91 14,353.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,353.91 .00 14,353.91 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 94,172.90 94,172.90 94,172.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,172.90 .00 94,172.90 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 59,281.10 59,281.10 59,281.10 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 86,174.45 86,174.45 86,174.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,455.55 .00 145,455.55 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 122,285.36 122,285.36 122,285.36 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 72,917.70 72,917.70 72,917.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,203.06 .00 195,203.06 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 195,580.91 195,580.91 195,580.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,580.91 .00 195,580.91 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 4,522.40 4,522.40 4,522.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,522.40 .00 4,522.40 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 26,053.95 26,053.95 26,053.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,053.95 .00 26,053.95 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 5,037.85 5,037.85 5,037.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,037.85 .00 5,037.85 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 10,399.95 10,399.95 10,399.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,399.95 .00 10,399.95 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 5,162.40 5,162.40 5,162.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,162.40 .00 5,162.40 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 156,018.72 156,018.72 156,018.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,018.72 .00 156,018.72 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 447,493.23 447,493.23 447,493.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,493.23 .00 447,493.23 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 90,808.35 90,808.35 90,808.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,808.35 .00 90,808.35 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 80,639.00 80,639.00 80,639.00 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 39,741.52 39,741.52 39,741.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,380.52 .00 120,380.52 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 23,438.97 23,438.97 23,438.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,438.97 .00 23,438.97 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 99,731.98 99,731.98 99,731.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,731.98 .00 99,731.98 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 23,490.70 23,490.70 23,490.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,490.70 .00 23,490.70 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 183,293.95 183,293.95 183,293.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,293.95 .00 183,293.95 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 99,725.50 99,725.50 99,725.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,725.50 .00 99,725.50 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 3,907.85 3,907.85 3,907.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,907.85 .00 3,907.85 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 7,519.78 XCC 18.80 7,500.98 C SCA 29.53- 29.53- 7,471.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,490.25 18.80 7,471.45 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 13 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 08 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 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 SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 14 MTT 1,676.48 XCC 4.19 1,672.29 C 13 MTT 2,000.00 XCC 5.00 1,995.00 C 15 MTT 4,750.00 XCC 11.88 4,738.12 C STS 175,809.18 XCC 439.52 175,369.66 C ZTT 897.40 XCC 2.24 895.16 C SCA 2,950.75- 2,950.75- page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 181,719.48 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 15 MTT 6,334.05 XCC 15.84 6,318.21 C 14 MTT 330.00 XCC .83 329.17 C 13 MTT 780.00 XCC 1.95 778.05 C 08 MTT 78.00 XCC .20 77.80 C 16 MTT 5,129.62 XCC 12.82 5,116.80 C 16 NTT 9.52 XCC .02 9.50 C 15 NTT 23.80 XCC .06 23.74 C STS 1,731,186.01 XCC 4,327.97 1,726,858.04 C UTT 55.00 XCC .14 54.86 C ZTT 2,940.02 XCC 7.35 2,932.67 C SCA 13,491.35- 13,491.35- P 14 MPP 62.09 XCC .16 61.93 P 13 MPP 8.70 XCC .02 8.68 P 12 MPP 9.53 XCC .02 9.51 P 11 MPP 10.04 XCC .03 10.01 P 11 MTT 16.88 XCC .04 16.84 P 13 MTT 34.84 XCC .09 34.75 P 12 MTT 16.00 XCC .04 15.96 P 14 MTT 264.27 XCC .66 263.61 P SPS 738.47 XCC 1.85 736.62 P SPS 667.83 XCC 1.67 666.16 P SPS 930.72 XCC 2.33 928.39 P SPS 892.95 XCC 2.23 890.72 P SPS 721.42 XCC 1.80 719.62 P SPS 850.33 XCC 2.13 848.20 P STS 3,067.84 XCC 7.67 3,060.17 P STS 1,607.89 XCC 4.02 1,603.87 P STS 1,564.22 XCC 3.91 1,560.31 P STS 1,152.21 XCC 2.88 1,149.33 P STS 755.42 XCC 1.89 753.53 P STS 749.19 XCC 1.87 747.32 P STS .01 XCC .01 P STS .01 XCC .01 P STS .01 XCC .01 1,743,093.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929,677.85 4,865.32 1,924,812.53 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 14 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 15 MTT 313.27 XCC .78 312.49 C 14 MTT 59.96 XCC .15 59.81 C 16 MTT 360.05 XCC .90 359.15 C STS 135,029.46 XCC 337.57 134,691.89 C ZTT 65.95 XCC .16 65.79 C SCA 1,985.04- 1,985.04- P 15 MPP 1.26 XCC 1.26 P 14 MPP 2.56 XCC .01 2.55 P 15 MTT 12.50 12.50 P 14 MTT 25.62 25.62 P SPS 429.81 429.81 P SPS 473.11 473.11 P SPS 69.96 69.96 P SPS 90.65 90.65 P SPS 269.66 269.66 P SPS 909.59 XCC 2.27 907.32 P SPS 470.65 XCC 1.18 469.47 P STS 1,828.37 XCC 4.57 1,823.80 P STS 1,140.04 XCC 2.85 1,137.19 P STS 79.67 XCC .20 79.47 P STS 86.99 XCC .22 86.77 P STS 223.63 XCC .56 223.07 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 664.12 XCC 1.66 662.46 P STS 306.92 XCC .77 306.15 140,574.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,928.76 353.85 140,574.91 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 14 MTT .00 P 13 MTT .00 P 15 MTT .00 P 03 NTT XCC .00 P 99 NTT 16.50 XCC .04 16.46 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 ZTT XCC .00 16.46 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 15 MTT 18,769.01 XCC 46.92 18,722.09 C 14 MTT 10.34 XCC .03 10.31 C 13 MTT 742.40 XCC 1.86 740.54 C 16 MTT 9,416.45 XCC 23.54 9,392.91 C 15 NTT 221.10 XCC .55 220.55 C STS 1,432,359.45 XCC 3,580.90 1,428,778.55 C UTT 211.29 XCC .53 210.76 C ZTT 14,601.57 XCC 36.50 14,565.07 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 24,254.42- 24,254.42- P 15 MPP 84.19 XCC .21 83.98 P 14 MPP 299.63 XCC .75 298.88 P 13 MPP 93.17 XCC .23 92.94 P 12 MPP 73.90 XCC .18 73.72 P 15 MTT 841.89 841.89 P 12 MTT 119.83 119.83 P 14 MTT 1,305.51 1,305.51 P 13 MTT 372.67 372.67 P 03 NTT 231.45 231.45 P SPS 485.68 XCC 1.21 484.47 P SPS 282.19 XCC .71 281.48 P SPS 477.39 XCC 1.19 476.20 P SPS 332.51 XCC .83 331.68 P SPS 410.02 XCC 1.03 408.99 P SPS 590.86 XCC 1.48 589.38 P SPS 422.10 XCC 1.06 421.04 P STS 662.49 XCC 1.66 660.83 P STS 776.94 XCC 1.94 775.00 P STS 413.13 XCC 1.03 412.10 P STS 412.99 XCC 1.03 411.96 P STS 500.40 XCC 1.25 499.15 P STS 308.38 XCC .77 307.61 P STS 2,019.77 XCC 5.05 2,014.72 P UTT 41.21 XCC .10 41.11 P UTT 67.29 XCC .17 67.12 P UTT 53.82 XCC .13 53.69 P UTT 46.23 XCC .12 46.11 P ZTT 28.83 XCC .07 28.76 1,460,118.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,463,848.16 3,713.07 1,460,135.09 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 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 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 14 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 17.71 XCC .04 17.67 C 16 MTT 402.33 XCC 1.01 401.32 C 15 MTT 212.92 XCC .53 212.39 C STS 555,346.60 XCC 1,388.37 553,958.23 C STT 140.45 XCC .35 140.10 C ZTT 313.21 XCC .78 312.43 C SCA 3,839.85- 3,839.85- P 14 MPP 18.16 XCC .05 18.11 P 14 MTT 72.70 XCC .18 72.52 P SPS 791.92 XCC 1.98 789.94 P SPS 600.18 XCC 1.50 598.68 P SPS 855.23 XCC 2.14 853.09 P SPS 1,093.73 XCC 2.73 1,091.00 P SPS 286.12 XCC .72 285.40 P STS 3,282.65 XCC 8.21 3,274.44 P STS 1,440.07 XCC 3.60 1,436.47 P STS 1,433.11 XCC 3.58 1,429.53 P STS 1,407.97 XCC 3.52 1,404.45 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 248.79 XCC .62 248.17 562,704.09 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 14 MTT 5.00 XCC .01 4.99 C 16 MTT 29.77 XCC .07 29.70 C 15 MTT 20.00 XCC .05 19.95 C STS 1,067,600.95 XCC 2,669.00 1,064,931.95 C ZTT 4,208.86 XCC 10.52 4,198.34 C SCA 3,002.98- 3,002.98- P ZTT 137.41 XCC .34 137.07 1,066,319.02 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 89,108.68 XCC 222.77 88,885.91 C SCA 1,177.21- 1,177.21- 87,708.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,721,054.48 4,322.67 1,716,731.81 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 16 MTT XCC .00 C 15 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 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 15,951.69 XCC 39.88 15,911.81 C SCA 204.53- 204.53- 15,707.28 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 15 MTT 17.73 XCC .04 17.69 C 16 MTT 99.64 XCC .25 99.39 C STS 53,196.70 XCC 132.99 53,063.71 C ZTT 1,126.53 XCC 2.82 1,123.71 C SCA 1,325.69- 1,325.69- P SPS 39.73 XCC .10 39.63 P SPS 68.06 XCC .17 67.89 P SPS 97.16 XCC .24 96.92 P SPS 124.23 XCC .31 123.92 P SPS 151.22 XCC .38 150.84 P SPS 177.97 XCC .44 177.53 P STS 169.07 XCC .42 168.65 P STS 164.00 XCC .41 163.59 P STS 163.29 XCC .41 162.88 P STS 160.32 XCC .40 159.92 P STS 158.34 XCC .40 157.94 P STS 156.79 XCC .39 156.40 54,604.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,492.25 180.05 70,312.20 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 2,647.67 XCC 6.62 2,641.05 C 15 MTT 1,741.88 XCC 4.35 1,737.53 C 14 MTT 46.74 XCC .12 46.62 C 16 NTT 464.00 XCC 1.16 462.84 C STS 1,429,407.80 XCC 3,573.52 1,425,834.28 C STT 544.90 XCC 1.36 543.54 C UTT 5,349.84 XCC 13.37 5,336.47 C ZTT 25,607.37 XCC 64.02 25,543.35 C SCA 42,808.59- 42,808.59- P 15 MPP 35.02 XCC .09 34.93 P 14 MPP 4.64 XCC .01 4.63 P 15 MTT 350.20 XCC .88 349.32 P 14 MTT 46.36 XCC .12 46.24 P SPS 2.70 XCC .01 2.69 P STS 10.84 XCC .03 10.81 P ZTT 855.72 XCC 2.14 853.58 P ZTT 396.12 XCC .99 395.13 1,421,034.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,703.21 3,668.79 1,421,034.42 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 15 MTT 476.00 XCC 1.19 474.81 C 14 MTT 248.31 XCC .62 247.69 C 16 MTT 576.69 XCC 1.44 575.25 C STS 298,141.12 XCC 745.35 297,395.77 C ZTT 51.25 XCC .13 51.12 C SCA 7,547.37- 7,547.37- 291,197.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,946.00 748.73 291,197.27 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT 20.63 XCC .05 20.58 C 15 MTT 7.17 XCC .02 7.15 C STS 4,935.56 XCC 12.34 4,923.22 C UTT 3.39 XCC .01 3.38 P 06 MPP 4.80 4.80 P 06 MTT 3.18 3.18 P 09 NTT .00 P SPS 2.45 2.45 P SPS 2.76 2.76 P SPS 2.66 2.66 P SPS 2.61 2.61 P SPS 4.71 4.71 P SPS 4.47 4.47 P SPS 2.41 2.41 P SPS 2.51 2.51 P SPS 2.46 2.46 P STS 6.60 XCC .02 6.58 P STS 4.46 XCC .01 4.45 P STS 3.37 XCC .01 3.36 P STS 5.10 XCC .01 5.09 P STS 4.13 XCC .01 4.12 P STS 2.04 XCC .01 2.03 P STS 1.86 XCC 1.86 P STS 1.77 XCC 1.77 P STS 9.98 XCC .02 9.96 5,028.57 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 15 MTT 1,132.83 XCC 2.83 1,130.00 C 16 MTT 1,490.27 XCC 3.73 1,486.54 C STS 212,376.06 XCC 530.94 211,845.12 C UTT 46.58 XCC .12 46.46 C SCA 6,020.45- 6,020.45- P 06 MPP 95.97 XCC .24 95.73 P 06 MTT 63.65 XCC .16 63.49 P 09 NTT 16.26 XCC .04 16.22 P SPS 33.65 33.65 P SPS 38.06 38.06 P SPS 47.53 47.53 P SPS 47.50 47.50 P SPS 618.20 618.20 P SPS 433.48 433.48 P SPS 847.36 847.36 P SPS 49.64 49.64 P SPS 487.09 487.09 P STS 137.13 XCC .34 136.79 P STS 91.10 XCC .23 90.87 P STS 79.69 XCC .20 79.49 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 61.17 XCC .15 61.02 P STS 735.21 XCC 1.84 733.37 P STS 433.67 XCC 1.08 432.59 P STS 744.66 XCC 1.86 742.80 P STS 36.85 XCC .09 36.76 P STS 339.07 XCC .85 338.22 213,917.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,503.31 557.21 218,946.10 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 1.48 XCC 1.48 C 14 MTT .06 XCC .06 C STS 2,977.47 XCC 7.44 2,970.03 C ZTT .31 XCC .31 P 14 MPP .03 XCC .03 P 14 MTT .35 XCC .35 P SPS 7.44 XCC .02 7.42 P SPS 1.35 XCC 1.35 P SPS 1.92 XCC 1.92 P STS 9.80 XCC .02 9.78 P STS 3.32 XCC .01 3.31 P STS 3.30 XCC .01 3.29 2,999.33 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 3,107.74 XCC 7.77 3,099.97 C UTT .35- XCC .35- C ZTT 5.32 XCC .01 5.31 3,104.93 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,625.00 XCC 4.06 1,620.94 C ZTT 11.27 XCC .03 11.24 1,632.18 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 958.99 XCC 2.40 956.59 C UTT 4.43 XCC .01 4.42 961.01 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 423.28 XCC 1.06 422.22 C 14 MTT 17.45 XCC .04 17.41 C STS 850,706.31 XCC 2,126.77 848,579.54 C ZTT 87.21 XCC .22 86.99 C SCA 20,975.44- 20,975.44- P 14 MPP 9.90 XCC .02 9.88 P 14 MTT 99.02 XCC .25 98.77 P SPS 549.85 XCC 1.37 548.48 P SPS 2,125.06 XCC 5.31 2,119.75 P SPS 386.51 XCC .97 385.54 P STS 943.30 XCC 2.36 940.94 P STS 2,801.57 XCC 7.00 2,794.57 P STS 948.97 XCC 2.37 946.60 835,975.25 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 887,926.03 XCC 2,219.82 885,706.21 C UTT 98.73- XCC .25- 98.48- C ZTT 1,518.62 XCC 3.80 1,514.82 C SCA 18,231.60- 18,231.60- 868,890.95 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 464,284.29 XCC 1,160.71 463,123.58 C ZTT 3,219.29 XCC 8.05 3,211.24 C SCA 7,872.26- 7,872.26- 458,462.56 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 273,997.16 XCC 684.99 273,312.17 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,264.99 XCC 3.16 1,261.83 C SCA 5,101.04- 5,101.04- 269,472.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,447,748.97 6,249.80 2,441,499.17 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 16 MTT 4.36 XCC .01 4.35 C 15 MTT 247.12 XCC .62 246.50 C 14 MTT 19.62 XCC .05 19.57 C STS 9,998.97 XCC 25.00 9,973.97 C UTT 6.81 XCC .02 6.79 C ZTT 1,383.57 XCC 3.46 1,380.11 P 12 MPP 4.74 XCC .01 4.73 P 12 MTT 7.72 XCC .02 7.70 11,643.72 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 14 MTT 1.68 XCC 1.68 C 15 MTT 3.81 XCC .01 3.80 C STS 4,463.62 XCC 11.16 4,452.46 4,457.94 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 78.86 XCC .20 78.66 78.66 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 2,322.08 XCC 5.81 2,316.27 2,316.27 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,732.65 XCC 6.83 2,725.82 C UTT 4.58 XCC .01 4.57 2,730.39 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C 15 MTT 2.68 XCC .01 2.67 C 16 MTT 14.85 XCC .04 14.81 C STS 1,951.11 XCC 4.88 1,946.23 1,963.71 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 5,606.57 XCC 14.02 5,592.55 C 16 MTT 1,244.61 XCC 3.11 1,241.50 C 15 MTT 70,603.06 XCC 176.51 70,426.55 C STS 2,856,849.94 XCC 7,142.12 2,849,707.82 C UTT 1,945.45 XCC 4.86 1,940.59 C ZTT 395,307.22 XCC 988.27 394,318.95 C SCA 72,912.64- 72,912.64- P 12 MPP 1,354.55 XCC 3.39 1,351.16 P 12 MTT 2,205.24 XCC 5.51 2,199.73 3,253,866.21 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 14 MTT 479.10 XCC 1.20 477.90 C 15 MTT 1,087.55 XCC 2.72 1,084.83 C STS 1,275,318.05 XCC 3,188.30 1,272,129.75 C SCA 28,303.53- 28,303.53- 1,245,388.95 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 22,532.48 XCC 56.33 22,476.15 C SCA 2,019.18- 2,019.18- 20,456.97 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 663,452.04 XCC 1,658.63 661,793.41 C SCA 11,745.28- 11,745.28- 650,048.13 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 780,757.94 XCC 1,951.89 778,806.05 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,309.28 XCC 3.27 1,306.01 C SCA 18,348.65- 18,348.65- 761,763.41 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C 16 MTT 4,243.16 XCC 10.61 4,232.55 C 15 MTT 764.62 XCC 1.91 762.71 C STS 557,459.23 XCC 1,393.65 556,065.58 C SCA 10,275.19- 10,275.19- 550,785.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,522,164.45 16,664.44 6,505,500.01 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 145.84 XCC .36 145.48 C 16 MTT 88.69 XCC .22 88.47 C STS 17,418.74 XCC 43.55 17,375.19 C STT 78.74 XCC .20 78.54 17,687.68 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 897.45 XCC 2.24 895.21 C 16 MTT 545.80 XCC 1.36 544.44 C STS 107,192.27 XCC 267.98 106,924.29 C STT 484.56 XCC 1.21 483.35 C SCA 4,216.29- 4,216.29- 104,631.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,635.80 317.12 122,318.68 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 15 MTT 14.42 XCC .04 14.38 C 16 MTT 169.11 XCC .42 168.69 C STS 144,768.91 XCC 361.92 144,406.99 C ZTT 87.28 XCC .22 87.06 144,677.12 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 15 MTT 88.75 XCC .22 88.53 C 16 MTT 1,040.66 XCC 2.60 1,038.06 C STS 890,885.58 XCC 2,227.21 888,658.37 C ZTT 537.09 XCC 1.34 535.75 C SCA 17,993.17- 17,993.17- 872,327.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019,598.63 2,593.97 1,017,004.66 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 9,228.64 XCC 23.07 9,205.57 9,205.57 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 56,791.63 XCC 141.98 56,649.65 C SCA 655.42- 655.42- 55,994.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,364.85 165.05 65,199.80 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 2,656.43 XCC 6.64 2,649.79 P 14 MPP 18.76 XCC .05 18.71 P 14 MTT 75.04 XCC .19 74.85 P SPS 11.65 XCC .03 11.62 P SPS 81.97 XCC .20 81.77 P STS 327.89 XCC .82 327.07 P STS 27.10 XCC .07 27.03 3,190.84 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 16,347.27 XCC 40.87 16,306.40 C SCA 236.76- 236.76- P 14 MPP 115.45 XCC .29 115.16 P 14 MTT 461.80 XCC 1.15 460.65 P SPS 71.69 XCC .18 71.51 P SPS 504.44 XCC 1.26 503.18 P STS 2,017.76 XCC 5.04 2,012.72 P STS 166.74 XCC .42 166.32 19,399.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,647.23 57.21 22,590.02 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 15 MTT 35.20 XCC .09 35.11 C 16 MTT 5,066.19 XCC 12.67 5,053.52 C 15 NTT 2.60 XCC .01 2.59 C 16 NTT 16.25 XCC .04 16.21 C STS 120,479.30 XCC 301.20 120,178.10 C UTT 12.57 XCC .03 12.54 C ZTT 130.57 XCC .33 130.24 125,428.31 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 15 MTT 6.50 XCC .02 6.48 C 16 MTT 128.65 XCC .32 128.33 C 15 NTT 17.81 XCC .04 17.77 C 16 NTT 111.31 XCC .28 111.03 C STS 1,835.76 XCC 4.59 1,831.17 C ZTT 21.43 XCC .05 21.38 2,116.16 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 15 MTT 216.59 XCC .54 216.05 C 16 MTT 31,176.55 XCC 77.94 31,098.61 C 15 NTT 16.00 XCC .04 15.96 C 16 NTT 100.00 XCC .25 99.75 C STS 741,411.06 XCC 1,853.53 739,557.53 C UTT 77.36 XCC .19 77.17 C ZTT 803.51 XCC 2.01 801.50 C SCA 20,432.43- 20,432.43- 751,434.14 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 15 MTT 40.00 XCC .10 39.90 C 16 MTT 791.72 XCC 1.98 789.74 C 15 NTT 109.60 XCC .27 109.33 C 16 NTT 685.00 XCC 1.71 683.29 C STS 11,296.96 XCC 28.24 11,268.72 C ZTT 131.87 XCC .33 131.54 C SCA 213.34- 213.34- 12,809.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 894,074.59 2,286.80 891,787.79 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 15 MTT 34.57 XCC .09 34.48 C 16 MTT 1,114.94 XCC 2.79 1,112.15 C STS 22,469.62 XCC 56.17 22,413.45 P 14 MPP 155.55 XCC .39 155.16 P 13 MPP 12.66 XCC .03 12.63 P 13 MTT 53.87 XCC .13 53.74 P 14 MTT 661.89 XCC 1.65 660.24 P SPS 880.80 XCC 2.20 878.60 P SPS 646.63 XCC 1.62 645.01 P STS 2,751.61 XCC 6.88 2,744.73 P STS 2,122.41 XCC 5.31 2,117.10 30,827.29 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 16 MTT 173.98 XCC .43 173.55 C 15 MTT 24.07 XCC .06 24.01 C STS 14,758.65 XCC 36.90 14,721.75 P 10 MPP 98.34 XCC .25 98.09 P 10 MTT 102.97 XCC .26 102.71 P SPS 37.76 XCC .09 37.67 P SPS 63.22 XCC .16 63.06 P SPS 87.58 XCC .22 87.36 P SPS 126.79 XCC .32 126.47 P SPS 226.77 XCC .57 226.20 P SPS 79.78 XCC .20 79.58 P STS 70.29 XCC .18 70.11 P STS 160.50 XCC .40 160.10 P STS 234.91 XCC .59 234.32 P STS 160.68 XCC .40 160.28 P STS 152.32 XCC .38 151.94 P STS 147.19 XCC .37 146.82 16,664.02 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 16 MTT 6,861.19 XCC 17.15 6,844.04 C 15 MTT 212.77 XCC .53 212.24 C STS 138,274.58 XCC 345.69 137,928.89 C SCA 4,647.14- 4,647.14- P 14 MPP 957.20 XCC 2.39 954.81 P 13 MPP 77.91 XCC .19 77.72 P 13 MTT 331.50 XCC .83 330.67 P 14 MTT 4,073.14 XCC 10.18 4,062.96 P SPS 3,979.24 XCC 9.95 3,969.29 P SPS 5,420.28 XCC 13.55 5,406.73 P STS 13,060.96 XCC 32.65 13,028.31 P STS 16,932.96 XCC 42.33 16,890.63 185,059.15 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 16 MTT 1,070.66 XCC 2.68 1,067.98 C 15 MTT 148.14 XCC .37 147.77 C STS 90,822.49 XCC 227.06 90,595.43 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 1,687.65- 1,687.65- P 10 MPP 595.98 XCC 1.49 594.49 P 10 MTT 624.07 XCC 1.56 622.51 P SPS 232.37 XCC .58 231.79 P SPS 389.02 XCC .97 388.05 P SPS 538.96 XCC 1.35 537.61 P SPS 780.26 XCC 1.95 778.31 P SPS 1,374.38 XCC 3.44 1,370.94 P SPS 483.53 XCC 1.21 482.32 P STS 988.81 XCC 2.47 986.34 P STS 937.38 XCC 2.34 935.04 P STS 905.80 XCC 2.26 903.54 P STS 987.67 XCC 2.47 985.20 P STS 1,423.70 XCC 3.56 1,420.14 P STS 426.01 XCC 1.07 424.94 100,784.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,186.52 851.31 333,335.21 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 16 MTT 906.11 XCC 2.27 903.84 C 15 MTT 26.72 XCC .07 26.65 C 16 NTT 147.47 XCC .37 147.10 C STS 69,692.33 XCC 174.23 69,518.10 C ZTT 3,552.90 XCC 8.88 3,544.02 P 15 MPP 5.31 XCC .01 5.30 P 14 MPP .92 XCC .92 P 15 MTT 53.13 XCC .13 53.00 P 14 MTT 9.20 XCC .02 9.18 P 14 NTT 14.76 XCC .04 14.72 P 13 NTT 7.01 XCC .02 6.99 P SPS 34.74 XCC .09 34.65 P STS 138.97 XCC .35 138.62 74,403.09 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 16 MTT 5,576.06 XCC 13.94 5,562.12 C 15 MTT 164.41 XCC .41 164.00 C 16 NTT 907.49 XCC 2.27 905.22 C STS 428,875.98 XCC 1,072.19 427,803.79 C ZTT 21,863.99 XCC 54.66 21,809.33 C SCA 6,585.40- 6,585.40- P 15 MPP 32.71 XCC .08 32.63 P 14 MPP 5.66 XCC .01 5.65 P 15 MTT 326.97 XCC .82 326.15 P 14 MTT 56.59 XCC .14 56.45 P 14 NTT 90.85 XCC .23 90.62 P 13 NTT 43.11 XCC .11 43.00 P SPS 213.79 XCC .53 213.26 P STS 855.18 XCC 2.14 853.04 451,279.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,016.96 1,334.01 525,682.95 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 20,342.46 XCC 50.86 20,291.60 C ZTT 572.68 XCC 1.43 571.25 P ZTT 20.49 XCC .05 20.44 20,883.29 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 127,153.33 XCC 317.88 126,835.45 C ZTT 3,524.15 XCC 8.81 3,515.34 C SCA 4,550.33- 4,550.33- P ZTT 126.07 XCC .32 125.75 125,926.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,188.85 379.35 146,809.50 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 137.69 XCC .34 137.35 137.35 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 55.90 XCC .14 55.76 55.76 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 1,366.45 XCC 3.42 1,363.03 C ZTT 669.65 XCC 1.67 667.98 2,031.01 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 39,338.56 XCC 98.35 39,240.21 C SCA 1,581.13- 1,581.13- 37,659.08 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,971.76 XCC 39.93 15,931.83 C SCA 1,913.20- 1,913.20- 14,018.63 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 390,421.08 XCC 976.05 389,445.03 C ZTT 191,328.29 XCC 478.32 190,849.97 C SCA 15,309.47- 15,309.47- 564,985.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620,485.58 1,598.22 618,887.36 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 16 MTT 542.42 XCC 1.36 541.06 C 15 MTT 7.39 XCC .02 7.37 C 15 NTT .04 XCC .04 C STS 420,732.45 XCC 1,051.83 419,680.62 C UTT XCC .00 C ZTT 1.27 XCC 1.27 P 15 MPP .28 XCC .28 P 14 MPP 12.37 XCC .03 12.34 P 13 MPP 12.18 XCC .03 12.15 P 15 MTT 2.82 XCC .01 2.81 P 14 MTT 52.60 XCC .13 52.47 P 13 MTT 51.85 XCC .13 51.72 P 13 NTT 11.57 XCC .03 11.54 P 10 NTT .06 XCC .06 P SPS 103.19 XCC .26 102.93 P SPS 173.97 XCC .43 173.54 P STS 412.75 XCC 1.03 411.72 P STS 404.59 XCC 1.01 403.58 421,465.50 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 5,898.68 XCC 14.75 5,883.93 C 15 MTT 1,220.58 XCC 3.05 1,217.53 C 15 NTT 10.48 XCC .03 10.45 C STS 5,767,412.48 XCC 14,418.53 5,752,993.95 C UTT XCC .00 C ZTT 361.76 XCC .90 360.86 C SCA 119,500.29- 119,500.29- P 13 MPP 118.29 XCC .30 117.99 P 15 MPP 80.47 XCC .20 80.27 P 14 MPP 329.23 XCC .82 328.41 P 15 MTT 804.63 XCC 2.01 802.62 P 14 MTT 1,401.04 XCC 3.50 1,397.54 P 13 MTT 503.36 XCC 1.26 502.10 P 13 NTT 71.20 XCC .18 71.02 P 10 NTT 15.95 XCC .04 15.91 P SPS 635.01 XCC 1.59 633.42 P SPS 1,070.61 XCC 2.68 1,067.93 P STS 2,539.98 XCC 6.35 2,533.63 P STS 2,489.80 XCC 6.22 2,483.58 5,651,000.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,087,985.06 15,518.71 6,072,466.35 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 3,058.19 XCC 7.65 3,050.54 C 15 MTT 3,012.46 XCC 7.53 3,004.93 C 14 MTT 41.99 XCC .10 41.89 C 16 NTT .78 XCC .78 C 15 NTT 8.05 XCC .02 8.03 C STS 735,206.83 XCC 1,838.02 733,368.81 C STT .18 XCC .18 C UTT 381.53- XCC .95- 380.58- C ZTT 1,451.71 XCC 3.63 1,448.08 P 15 MPP 86.43 XCC .22 86.21 P 14 MPP 32.80 XCC .08 32.72 P 13 MPP .51 XCC .51 P 12 MPP 1.15 XCC 1.15 P 07 MPP 17.42 XCC .04 17.38 P 06 MPP 3.13 XCC .01 3.12 P 14 MTT 174.42 XCC .44 173.98 P 13 MTT 2.18 XCC .01 2.17 P 12 MTT 1.88 XCC 1.88 P 07 MTT 10.45 XCC .03 10.42 P 06 MTT 1.88 XCC 1.88 P 15 MTT 864.33 XCC 2.16 862.17 P 03 NTT .56 XCC .56 P SPS 5.45 XCC .01 5.44 P SPS 1.71 XCC 1.71 P SPS 7.87 XCC .02 7.85 P SPS 7.39 XCC .02 7.37 P STS 23.31 XCC .06 23.25 P STS 10.09 XCC .03 10.06 P STS 35.61 XCC .09 35.52 P STS 14.30 XCC .04 14.26 741,842.27 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 28,744.34 XCC 71.86 28,672.48 C 15 MTT 33,915.56 XCC 84.79 33,830.77 C 14 MTT 1,153.79 XCC 2.88 1,150.91 C 16 NTT 224.16 XCC .56 223.60 C 15 NTT 258.99 XCC .65 258.34 C STS 22,693,689.77 XCC 56,734.22 22,636,955.55 C STT 50.47 XCC .13 50.34 C UTT 2,674.65- XCC 6.69- 2,667.96- C ZTT 414,773.52 XCC 1,036.93 413,736.59 C SCA 525,882.78- 525,882.78- P 15 MPP 948.88 XCC 2.37 946.51 P 14 MPP 809.93 XCC 2.02 807.91 P 13 MPP 146.13 XCC .37 145.76 P 12 MPP 327.19 XCC .82 326.37 P 07 MPP 3,872.01 XCC 9.68 3,862.33 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 666.59 XCC 1.67 664.92 P 15 MTT 9,488.59 XCC 23.72 9,464.87 P 14 MTT 3,747.30 XCC 9.37 3,737.93 P 13 MTT 621.87 XCC 1.55 620.32 P 12 MTT 536.37 XCC 1.34 535.03 P 07 MTT 2,322.70 XCC 5.81 2,316.89 P 06 MTT 399.87 XCC 1.00 398.87 P 03 NTT 92.40 XCC .23 92.17 P SPS 1,557.18 XCC 3.89 1,553.29 P SPS 488.89 XCC 1.22 487.67 P SPS 2,248.02 XCC 5.62 2,242.40 P SPS 2,111.78 XCC 5.28 2,106.50 P STS 6,659.58 XCC 16.65 6,642.93 P STS 2,882.49 XCC 7.21 2,875.28 P STS 10,176.99 XCC 25.44 10,151.55 P STS 4,085.58 XCC 10.21 4,075.37 22,640,382.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,442,145.04 59,920.06 23,382,224.98 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 14 MTT 68.47 XCC .17 68.30 C STS 2,638.57 XCC 6.60 2,631.97 C UTT 40.55- XCC .10- 40.45- 2,659.82 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,736.54 XCC 6.84 2,729.70 2,729.70 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 3,149.90 XCC 7.87 3,142.03 C UTT 10.61- XCC .03- 10.58- 3,131.45 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 3,439.89 XCC 8.60 3,431.29 C UTT 181.03 XCC .45 180.58 3,611.87 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 14 MTT 78.42 XCC .20 78.22 C 15 MTT 741.35 XCC 1.85 739.50 C STS 8,603.25 XCC 21.51 8,581.74 C UTT 1.35 XCC 1.35 9,400.81 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 91.16 XCC .23 90.93 90.93 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 2.16 XCC .01 2.15 C 12 MTT 7,715.15 XCC 19.29 7,695.86 C 16 MTT 3.29 3.29 C 15 NTT 25.96 XCC .06 25.90 C STS 683.87 XCC 1.71 682.16 C ZTT .03 XCC .03 P SPS .07 .07 P STS .28 XCC .28 8,409.74 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 14 MTT 19,563.72 XCC 48.91 19,514.81 C STS 753,877.44 XCC 1,884.69 751,992.75 C UTT 11,581.98- XCC 28.95- 11,553.03- C SCA 24,147.29- 24,147.29- 735,807.24 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 781,869.40 XCC 1,954.67 779,914.73 C SCA 23,050.51- 23,050.51- 756,864.22 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 899,972.62 XCC 2,249.93 897,722.69 C UTT 3,032.68- XCC 7.58- 3,025.10- C SCA 28,349.37- 28,349.37- 866,348.22 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 982,824.02 XCC 2,457.06 980,366.96 C UTT 51,723.42 XCC 129.31 51,594.11 C SCA 21,356.11- 21,356.11- 1,010,604.96 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 14 MTT 22,404.50 XCC 56.01 22,348.49 C 15 MTT 211,815.35 XCC 529.54 211,285.81 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,458,072.87 XCC 6,145.18 2,451,927.69 C UTT 384.66 XCC .96 383.70 C SCA 59,504.08- 59,504.08- 2,626,441.61 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 26,045.90 XCC 65.11 25,980.79 C SCA 2,027.57- 2,027.57- 23,953.22 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 16 MTT 940.05 940.05 C 15 MTT 617.01 XCC 1.54 615.47 C 15 NTT 7,416.94 XCC 18.54 7,398.40 C STS 195,392.81 XCC 488.48 194,904.33 C ZTT 7.94 XCC .02 7.92 C SCA 4,572.41- 4,572.41- P SPS 20.11 20.11 P STS 80.44 XCC .20 80.24 199,394.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,265,516.78 16,068.88 6,249,447.90 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 10.57 XCC .03 10.54 C 16 MTT 218.89 XCC .55 218.34 C 15 MTT 31.97 XCC .08 31.89 C STS 464,470.65 XCC 1,161.18 463,309.47 C UTT 263.07- XCC .66- 262.41- C ZTT 474.15 XCC 1.19 472.96 P 09 MPP 4.26 XCC .01 4.25 P 06 MPP 9.96 XCC .02 9.94 P 09 MTT 4.41 XCC .01 4.40 P 06 MTT 7.02 XCC .02 7.00 P SPS 2.10 XCC .01 2.09 P SPS 1.70 XCC 1.70 P SPS 9.82 XCC .02 9.80 P SPS 11.44 XCC .03 11.41 P SPS 14.16 XCC .04 14.12 P SPS 8.80 XCC .02 8.78 P STS 4.11 XCC .01 4.10 P STS 12.02 XCC .03 11.99 P STS 11.83 XCC .03 11.80 P STS 12.67 XCC .03 12.64 P STS 6.94 XCC .02 6.92 P STS 8.95 XCC .02 8.93 P ZTT 19.51 XCC .05 19.46 463,930.12 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 15 MTT 2,167.10 XCC 5.42 2,161.68 C 14 MTT 173.83 XCC .43 173.40 C 16 MTT 2,953.35 XCC 7.38 2,945.97 C STS 4,106,112.58 XCC 10,265.28 4,095,847.30 C UTT 24,407.39- XCC 61.02- 24,346.37- C ZTT 2,917.84 XCC 7.29 2,910.55 C SCA 91,720.19- 91,720.19- P 09 MPP 991.67 XCC 2.48 989.19 P 06 MPP 2,119.88 XCC 5.30 2,114.58 P 09 MTT 1,025.44 XCC 2.56 1,022.88 P 06 MTT 1,493.43 XCC 3.73 1,489.70 P SPS 600.67 XCC 1.50 599.17 P SPS 487.14 XCC 1.22 485.92 P SPS 2,652.75 XCC 6.63 2,646.12 P SPS 3,093.09 XCC 7.73 3,085.36 P SPS 3,293.75 XCC 8.23 3,285.52 P SPS 2,046.88 XCC 5.12 2,041.76 P STS 2,556.06 XCC 6.39 2,549.67 P STS 1,173.84 XCC 2.93 1,170.91 P STS 3,249.82 XCC 8.12 3,241.70 P STS 3,198.40 XCC 8.00 3,190.40 P STS 2,946.45 XCC 7.37 2,939.08 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,613.42 XCC 4.03 1,609.39 P ZTT 120.07 XCC .30 119.77 4,020,553.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,495,952.74 11,469.16 4,484,483.58 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 16 MTT XCC .00 C 15 MTT XCC .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 23,338.82 XCC 58.35 23,280.47 C 15 MTT 31,976.71 XCC 79.94 31,896.77 C 14 MTT 11,179.16 XCC 27.95 11,151.21 C 13 MTT 581.00 XCC 1.45 579.55 C 15 NTT 735.33 XCC 1.84 733.49 C 16 NTT 191.49 XCC .48 191.01 C STS 6,870,930.43 XCC 17,177.33 6,853,753.10 C UTT 1,868.97 XCC 4.67 1,864.30 C ZTT 7,159.45 XCC 17.90 7,141.55 C SCA 178,249.53- 178,249.53- P 15 MPP 606.73 XCC 1.52 605.21 P 14 MPP 30.57 XCC .08 30.49 P 13 MPP 115.00 XCC .29 114.71 P 11 MPP 3,982.68 XCC 9.96 3,972.72 P 09 MPP 179.06 XCC .45 178.61 P 08 MPP 127.64 XCC .32 127.32 P 06 MPP 6,027.77 XCC 15.07 6,012.70 P 15 MTT 5,932.48 XCC 14.83 5,917.65 P 14 MTT 305.74 XCC .76 304.98 P 13 MTT 268.07 XCC .67 267.40 P 11 MTT 5,138.94 XCC 12.85 5,126.09 P 09 MTT 160.00 XCC .40 159.60 P 08 MTT 107.20 XCC .27 106.93 P 06 MTT 3,625.24 XCC 9.06 3,616.18 P 15 NTT 193.12 XCC .48 192.64 P 14 NTT 459.49 XCC 1.15 458.34 P SPS 1,542.73 XCC 3.86 1,538.87 P SPS 317.51 XCC .79 316.72 P SPS 3,854.04 XCC 9.64 3,844.40 P SPS 4,889.39 XCC 12.22 4,877.17 P SPS 2,105.13 XCC 5.26 2,099.87 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,083.53 XCC 2.71 1,080.82 P SPS 1,421.77 XCC 3.55 1,418.22 P SPS 2,138.53 XCC 5.35 2,133.18 P STS 6,415.67 XCC 16.04 6,399.63 P STS 747.53 XCC 1.87 745.66 P STS 6,470.47 XCC 16.18 6,454.29 P STS 6,310.51 XCC 15.78 6,294.73 P STS 2,206.07 XCC 5.52 2,200.55 P STS 956.41 XCC 2.39 954.02 P STS 1,083.67 XCC 2.71 1,080.96 P STS 1,434.71 XCC 3.59 1,431.12 P UTT 148.11 XCC .37 147.74 P ZTT 22.79 XCC .06 22.73 6,822,574.17 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 15 MTT 586.44 XCC 1.47 584.97 C 16 MTT 768.82 XCC 1.92 766.90 C STS 1,094,229.83 XCC 2,735.57 1,091,494.26 C UTT 423.77 XCC 1.06 422.71 C SCA 28,998.82- 28,998.82- P 15 MPP 40.92 XCC .10 40.82 P 14 MPP 19.39 XCC .05 19.34 P 15 MTT 409.09 XCC 1.02 408.07 P 14 MTT 149.02 XCC .37 148.65 P SPS 760.90 XCC 1.90 759.00 P SPS 82.81 XCC .21 82.60 P SPS 211.83 XCC .53 211.30 P SPS 71.03 XCC .18 70.85 P STS 3,225.06 XCC 8.06 3,217.00 P STS 192.60 XCC .48 192.12 P STS 347.26 XCC .87 346.39 P STS 89.91 XCC .22 89.69 1,069,855.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,912,729.99 20,299.97 7,892,430.02 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 16 MTT 3.25 XCC .01 3.24 C STS 53,054.60 XCC 132.64 52,921.96 P 15 MPP 5.56 XCC .01 5.55 P 15 MTT 55.60 XCC .14 55.46 52,986.21 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 1,056.25 XCC 2.64 1,053.61 C 13 MTT 84.50 XCC .21 84.29 C 16 MTT 840.60 XCC 2.10 838.50 C 15 MTT 1,133.74 XCC 2.83 1,130.91 C 16 NTT 60.78 XCC .15 60.63 C 15 NTT 67.12 XCC .17 66.95 C STS 362,344.30 XCC 905.86 361,438.44 C UTT 17.22 XCC .04 17.18 C ZTT 506.95 XCC 1.27 505.68 P 15 MPP .81 XCC .81 P 14 MPP .83 XCC .83 P 15 MTT 8.06 XCC .02 8.04 P 14 MTT 8.30 XCC .02 8.28 P SPS 20.97 XCC .05 20.92 P STS 83.88 XCC .21 83.67 365,318.74 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 16 MTT 20.00 XCC .05 19.95 C STS 326,489.82 XCC 816.22 325,673.60 C SCA 6,994.18- 6,994.18- P 15 MPP 34.21 XCC .09 34.12 P 15 MTT 342.12 XCC .86 341.26 319,074.75 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 14 MTT 6,500.00 XCC 16.25 6,483.75 C 13 MTT 520.00 XCC 1.30 518.70 C 16 MTT 5,172.94 XCC 12.93 5,160.01 C 15 MTT 6,976.86 XCC 17.44 6,959.42 C 16 NTT 374.05 XCC .94 373.11 C 15 NTT 413.03 XCC 1.03 412.00 C STS 2,229,811.14 XCC 5,574.53 2,224,236.61 C UTT 105.97 XCC .26 105.71 C ZTT 3,119.68 XCC 7.80 3,111.88 C SCA 48,263.02- 48,263.02- P 15 MPP 4.95 XCC .01 4.94 P 14 MPP 5.12 XCC .01 5.11 P 15 MTT 49.62 XCC .12 49.50 P 14 MTT 51.06 XCC .13 50.93 P SPS 129.05 XCC .32 128.73 P STS 516.20 XCC 1.29 514.91 2,199,852.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,944,731.94 7,499.95 2,937,231.99 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 10 MTT XCC .00 P 14 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 08 MTT 239.00 XCC .60 238.40 C 16 MTT 1,300.17 XCC 3.25 1,296.92 C 15 MTT 944.48 XCC 2.36 942.12 C STS 716,806.55 XCC 1,792.02 715,014.53 C ZTT 47.16 XCC .12 47.04 C SCA 18,188.96- 18,188.96- P 15 MPP 92.94 XCC .23 92.71 P 14 MPP 88.32 XCC .22 88.10 P 10 MPP 61.72 XCC .15 61.57 P 09 MPP 12.26 XCC .03 12.23 P 15 MTT 929.39 XCC 2.32 927.07 P 14 MTT 442.12 XCC 1.11 441.01 P 10 MTT 79.64 XCC .20 79.44 P 09 MTT 15.81 XCC .04 15.77 P 14 NTT 189.33 XCC .47 188.86 P SPS 8.06 8.06 P SPS 13.89 13.89 P SPS 19.68 19.68 P SPS 25.11 25.11 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 30.43 30.43 P SPS 72.80 72.80 P STS 34.30 XCC .09 34.21 P STS 33.44 XCC .08 33.36 P STS 33.10 XCC .08 33.02 P STS 32.39 XCC .08 32.31 P STS 31.86 XCC .08 31.78 P STS 64.15 XCC .16 63.99 701,655.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 703,459.14 1,803.69 701,655.45 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 16 MTT 66.53 XCC .17 66.36 C 15 MTT 1,489.56 XCC 3.72 1,485.84 C 14 MTT 19.01 XCC .05 18.96 C STS 220,619.71 XCC 551.55 220,068.16 C STT 12.70 XCC .03 12.67 C UTT 543.71- XCC 1.36- 542.35- C ZTT 2,123.31 XCC 5.31 2,118.00 P 14 MPP 26.98 XCC .07 26.91 P 14 MTT 269.75 XCC .67 269.08 P ZTT 3.83 XCC .01 3.82 P ZTT 5.38 XCC .01 5.37 P ZTT 2.65 XCC .01 2.64 P ZTT 8.80 XCC .02 8.78 223,544.24 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 3.75 XCC .01 3.74 C 15 MTT 309.03 XCC .77 308.26 C STS 249,354.60 XCC 623.39 248,731.21 C ZTT 13.40 XCC .03 13.37 P ZTT 8.88 XCC .02 8.86 249,065.44 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 16 MTT 409.44 XCC 1.02 408.42 C 15 MTT 9,166.47 XCC 22.92 9,143.55 C 14 MTT 116.96 XCC .29 116.67 C STS 1,357,659.85 XCC 3,394.15 1,354,265.70 C STT 78.17 XCC .20 77.97 C UTT 3,345.90- XCC 8.36- 3,337.54- C ZTT 13,066.54 XCC 32.67 13,033.87 C SCA 27,591.29- 27,591.29- P 14 MPP 166.00 XCC .42 165.58 P 14 MTT 1,660.00 XCC 4.15 1,655.85 P ZTT 33.10 XCC .08 33.02 P ZTT 23.22 XCC .06 23.16 P ZTT 54.17 XCC .14 54.03 P ZTT 16.30 XCC .04 16.26 1,348,065.25 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 1,901.78 XCC 4.75 1,897.03 C 14 MTT 23.10 XCC .06 23.04 C STS 1,534,489.81 XCC 3,836.22 1,530,653.59 C ZTT 82.45 XCC .21 82.24 C SCA 31,805.51- 31,805.51- P ZTT 53.80 XCC .13 53.67 1,500,904.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,330,052.62 8,473.63 3,321,578.99 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 16 MTT 57.52 XCC .14 57.38 C 15 MTT 320.48 XCC .80 319.68 C STS 117,860.47 XCC 294.65 117,565.82 C ZTT 19.30 XCC .05 19.25 P SPS 315.43 XCC .79 314.64 P SPS 264.33 XCC .66 263.67 P SPS 381.71 XCC .95 380.76 P SPS 477.77 XCC 1.19 476.58 P SPS 567.82 XCC 1.42 566.40 P SPS 734.37 XCC 1.84 732.53 P STS 1,299.34 XCC 3.25 1,296.09 P STS 444.25 XCC 1.11 443.14 P STS 492.53 XCC 1.23 491.30 P STS 500.28 XCC 1.25 499.03 P STS 500.28 XCC 1.25 499.03 P STS 558.45 XCC 1.40 557.05 124,482.35 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 1,972.17 XCC 4.93 1,967.24 C 16 MTT 354.00 XCC .89 353.11 C STS 725,295.30 XCC 1,813.24 723,482.06 C ZTT 118.75 XCC .30 118.45 C SCA 18,700.40- 18,700.40- P SPS 1,941.09 XCC 4.85 1,936.24 P SPS 1,626.65 XCC 4.07 1,622.58 P SPS 2,349.00 XCC 5.87 2,343.13 P SPS 2,895.56 XCC 7.24 2,888.32 P SPS 3,441.31 XCC 8.60 3,432.71 P SPS 4,450.70 XCC 11.13 4,439.57 P STS 7,995.92 XCC 19.99 7,975.93 P STS 2,733.86 XCC 6.83 2,727.03 P STS 3,030.95 XCC 7.58 3,023.37 P STS 3,031.99 XCC 7.58 3,024.41 P STS 3,031.99 XCC 7.58 3,024.41 P STS 3,384.54 XCC 8.46 3,376.08 747,034.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 873,747.71 2,231.12 871,516.59 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 2.56 XCC .01 2.55 C 15 MTT 250.41 XCC .63 249.78 C 15 NTT 80.90 XCC .20 80.70 C STS 237,447.43 XCC 593.62 236,853.81 C UTT 21.35 XCC .05 21.30 C ZTT 6,148.27 XCC 15.37 6,132.90 P 15 MPP 16.66 XCC .04 16.62 P 15 MTT 166.57 XCC .42 166.15 P SPS 86.39 XCC .22 86.17 P SPS 88.63 XCC .22 88.41 P SPS 126.14 XCC .32 125.82 P SPS 160.43 XCC .40 160.03 P STS 358.63 XCC .90 357.73 P STS 207.01 XCC .52 206.49 P STS 213.57 XCC .53 213.04 P STS 212.00 XCC .53 211.47 244,972.97 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 16 MTT 15.74 XCC .04 15.70 C 15 MTT 1,541.01 XCC 3.85 1,537.16 C 15 NTT 497.83 XCC 1.24 496.59 C STS 1,461,214.96 XCC 3,653.04 1,457,561.92 C UTT 131.37 XCC .33 131.04 C ZTT 37,835.52 XCC 94.59 37,740.93 C SCA 32,871.36- 32,871.36- P 15 MPP 102.50 XCC .26 102.24 P 15 MTT 1,025.06 XCC 2.56 1,022.50 P SPS 987.27 XCC 2.47 984.80 P SPS 545.43 XCC 1.36 544.07 P SPS 776.26 XCC 1.94 774.32 P SPS 531.65 XCC 1.33 530.32 P STS 1,304.63 XCC 3.26 1,301.37 P STS 1,273.90 XCC 3.18 1,270.72 P STS 2,207.00 XCC 5.52 2,201.48 P STS 1,314.27 XCC 3.29 1,310.98 1,474,654.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,724,019.99 4,392.24 1,719,627.75 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 114.91- XCC .29- 114.62- C ZTT 14.47 XCC .04 14.43 100.19- RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 32,829.98- XCC 82.07- 32,747.91- C ZTT 4,135.08 XCC 10.34 4,124.74 C SCA 603.18- 603.18- 29,226.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,398.52- 71.98- 29,326.54- _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 361.02 XCC .90 360.12 P 14 MPP .09 XCC .09 P 15 MPP .25 XCC .25 P 14 MTT .85 XCC .85 P 15 MTT 2.46 XCC .01 2.45 363.76 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 103,147.25 XCC 257.87 102,889.38 C SCA 2,146.44- 2,146.44- P 15 MPP 70.41 XCC .18 70.23 P 14 MPP 24.41 XCC .06 24.35 P 15 MTT 704.14 XCC 1.76 702.38 P 14 MTT 244.17 XCC .61 243.56 101,783.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,408.61 261.39 102,147.22 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 14 MTT 84.56 XCC .21 84.35 C 15 MTT 23.16 XCC .06 23.10 C STS 6,820.82 XCC 17.05 6,803.77 C UTT .08 XCC .08 C ZTT 39.19 XCC .10 39.09 6,950.39 RG01 GENERAL TAX LEVY OER RSA 43G1 C 15 MTT 6,617.82 XCC 16.54 6,601.28 C 14 MTT 24,160.12 XCC 60.40 24,099.72 C STS 1,948,807.80 XCC 4,872.02 1,943,935.78 C UTT 21.76 XCC .05 21.71 C ZTT 11,197.27 XCC 27.99 11,169.28 C SCA 37,779.10- 37,779.10- 1,948,048.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,959,993.48 4,994.42 1,954,999.06 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 16 MTT 7.63 XCC .02 7.61 C 15 MTT 5.62 XCC .01 5.61 C 14 MTT 13.36 XCC .03 13.33 C 14 NTT .39 XCC .39 C STS 2,598.15 XCC 6.50 2,591.65 C UTT .18 XCC .18 P 15 MPP .23 XCC .23 P 15 MTT 2.33 XCC .01 2.32 2,621.32 RG01 GENERAL TAX LEVY OET RSA 44G1 C 16 MTT 2,181.10 XCC 5.45 2,175.65 C 15 MTT 1,606.63 XCC 4.02 1,602.61 C 14 MTT 3,818.11 XCC 9.55 3,808.56 C 14 NTT 110.13 XCC .28 109.85 C STS 742,329.25 XCC 1,855.82 740,473.43 C UTT 50.83 XCC .13 50.70 C SCA 14,758.83- 14,758.83- P 15 MPP 66.71 XCC .17 66.54 P 15 MTT 667.05 XCC 1.67 665.38 734,193.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738,698.87 1,883.66 736,815.21 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT 1.02 XCC 1.02 C 15 MTT 26.58 XCC .07 26.51 C 16 MTT 10.06 XCC .03 10.03 C 14 NTT .09 XCC .09 C STS 6,248.58 XCC 15.62 6,232.96 C UTT .32 XCC .32 C ZTT 2.20 XCC .01 2.19 6,273.12 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 16 MTT 2,875.12 XCC 7.19 2,867.93 C 15 MTT 7,595.39 XCC 18.99 7,576.40 C 14 MTT 291.72 XCC .73 290.99 C 14 NTT 26.99 XCC .07 26.92 C STS 1,785,307.15 XCC 4,463.27 1,780,843.88 C UTT 92.14 XCC .23 91.91 C ZTT 628.22 XCC 1.57 626.65 C SCA 34,039.68- 34,039.68- 1,758,285.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769,065.90 4,507.78 1,764,558.12 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 15 MTT 4.80 XCC .01 4.79 C STS 437.62 XCC 1.09 436.53 C UTT .17 XCC .17 441.49 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 15 MTT 3.45 XCC .01 3.44 C 14 MTT 1.15 XCC 1.15 C 14 NTT 237.25 XCC .59 236.66 C STS 525.33 XCC 1.31 524.02 765.27 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 15 MTT 1,373.73 XCC 3.43 1,370.30 C STS 125,031.17 XCC 312.58 124,718.59 C UTT 47.71 XCC .12 47.59 C SCA 2,484.27- 2,484.27- 123,652.21 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 15 MTT 984.34 XCC 2.46 981.88 C 14 MTT 328.48 XCC .82 327.66 C STS 150,092.30 XCC 375.23 149,717.07 C SCA 3,913.05- 3,913.05- 147,113.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,670.18 697.65 271,972.53 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 16 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 16 MTT 51.76 XCC .13 51.63 C STS 84,933.48 XCC 212.33 84,721.15 C STT 365.71 XCC .91 364.80 C UTT 73.79- XCC .18- 73.61- C ZTT 352.34 XCC .88 351.46 C SCA 1,964.18 1,964.18 P SPS 22.80 XCC .06 22.74 P STS 97.00 XCC .24 96.76 87,499.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,713.48 214.37 87,499.11 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 15 MTT 74.44 XCC .19 74.25 C STS 4,020.25 XCC 10.05 4,010.20 4,084.45 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 13 MTT 6.22 XCC .02 6.20 C 14 MTT 378.67 XCC .95 377.72 C 15 MTT 146.18 XCC .37 145.81 C STS 14,385.20 XCC 35.96 14,349.24 P UTT .16 XCC .16 14,879.13 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 14 MTT .98 XCC .98 C 15 MTT 1.37 XCC 1.37 C STS 5,570.77 XCC 13.93 5,556.84 C STT .19 XCC .19 C ZTT 16.50 XCC .04 16.46 P UTT 3.73 XCC .01 3.72 5,579.56 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 736.70 XCC 1.84 734.86 734.86 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 15 MTT 13.62 XCC .03 13.59 C 14 MTT 23.98 XCC .06 23.92 C STS 17,719.18 XCC 44.30 17,674.88 C UTT 18.66 XCC .05 18.61 C ZTT 133.33 XCC .33 133.00 17,864.00 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 15 MTT 21,268.87 XCC 53.17 21,215.70 C STS 1,148,642.76 XCC 2,871.61 1,145,771.15 C SCA 28,676.32- 28,676.32- 1,138,310.53 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 15 MTT 41,766.70 XCC 104.42 41,662.28 C 14 MTT 108,191.39 XCC 270.48 107,920.91 C 13 MTT 1,777.67 XCC 4.44 1,773.23 C STS 4,110,063.45 XCC 10,275.16 4,099,788.29 C SCA 133,405.86- 133,405.86- P UTT 44.91 XCC .11 44.80 4,117,783.65 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 14 MTT 279.95 XCC .70 279.25 C 15 MTT 392.43 XCC .98 391.45 C STS 1,591,650.73 XCC 3,979.13 1,587,671.60 C STT 53.29 XCC .13 53.16 C ZTT 4,713.78 XCC 11.78 4,702.00 C SCA 61,290.68- 61,290.68- P UTT 1,064.95 XCC 2.66 1,062.29 1,532,869.07 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 210,485.35 XCC 526.21 209,959.14 C SCA 7,871.02- 7,871.02- 202,088.12 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 15 MTT 3,892.18 XCC 9.73 3,882.45 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 6,852.53 XCC 17.13 6,835.40 C STS 5,062,619.56 XCC 12,656.55 5,049,963.01 C UTT 5,329.87 XCC 13.32 5,316.55 C ZTT 38,095.15 XCC 95.24 37,999.91 C SCA 131,236.23- 131,236.23- 4,972,761.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,037,955.54 31,001.08 12,006,954.46 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 1.36 XCC 1.36 C 15 MTT 1.66 XCC 1.66 C 15 NTT .08 XCC .08 C 14 NTT .44 XCC .44 C STS 4,717.67 XCC 11.79 4,705.88 4,709.42 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 1,874.39 XCC 4.69 1,869.70 C UTT .26 XCC .26 C ZTT 1.57 XCC 1.57 P SPS 1.00 XCC 1.00 P STS 4.55 XCC .01 4.54 1,877.07 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 388.45 XCC .97 387.48 C 15 MTT 435.21 XCC 1.09 434.12 C 15 NTT 13.39 XCC .03 13.36 C 14 NTT 76.64 XCC .19 76.45 C STS 1,347,906.05 XCC 3,369.77 1,344,536.28 C SCA 30,691.75- 30,691.75- 1,314,755.94 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 535,540.74 XCC 1,338.85 534,201.89 C UTT 74.65 XCC .19 74.46 C ZTT 447.47 XCC 1.12 446.35 C SCA 13,611.09- 13,611.09- P SPS 286.19 XCC .72 285.47 P STS 1,300.91 XCC 3.25 1,297.66 522,694.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848,769.84 4,732.67 1,844,037.17 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 15 MTT 43.40 XCC .11 43.29 C 14 MTT 19.98 XCC .05 19.93 C 16 MTT 10.30 XCC .03 10.27 C STS 2,909.01 XCC 7.27 2,901.74 C ZTT 62.24 XCC .16 62.08 P UTT .12 XCC .12 P UTT .12 XCC .12 3,037.55 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 15 MTT 3.26 XCC .01 3.25 C 16 MTT 10.99 XCC .03 10.96 C STS 1,195.83 XCC 2.99 1,192.84 1,207.05 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 16 MTT 2,942.18 XCC 7.36 2,934.82 C 15 MTT 12,400.72 XCC 31.00 12,369.72 C 14 MTT 5,706.70 XCC 14.27 5,692.43 C STS 831,145.20 XCC 2,077.86 829,067.34 C ZTT 17,783.72 XCC 44.46 17,739.26 C SCA 23,923.93- 23,923.93- P UTT 35.03 XCC .09 34.94 P UTT 34.63 XCC .09 34.54 843,949.12 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 16 MTT 3,140.12 XCC 7.85 3,132.27 C 15 MTT 932.26 XCC 2.33 929.93 C STS 341,665.81 XCC 854.16 340,811.65 C SCA 9,584.79- 9,584.79- 335,289.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186,532.90 3,050.12 1,183,482.78 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 14 MTT 1.02 XCC 1.02 C 15 MTT .56 XCC .56 C 16 MTT 2.57 XCC .01 2.56 C STS 1,415.94 XCC 3.54 1,412.40 1,416.54 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 711.85 XCC 1.78 710.07 P 15 MPP .16 XCC .16 P 15 MTT 1.61 XCC 1.61 P SPS .59 XCC .59 P STS 2.36 XCC .01 2.35 714.78 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 MTT 23,267.40 XCC 58.17 23,209.23 C 16 MTT 60.96 XCC .15 60.81 C 15 NTT 792.22 XCC 1.98 790.24 C STS 256.58 XCC .64 255.94 C UTT .90 XCC .90 24,317.12 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 16 MTT 736.15 XCC 1.84 734.31 C 15 MTT 161.00 XCC .40 160.60 C 14 MTT 292.20 XCC .73 291.47 C STS 404,551.97 XCC 1,011.38 403,540.59 C SCA 10,494.59- 10,494.59- 394,232.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 203,385.97 XCC 508.46 202,877.51 C SCA 3,809.20- 3,809.20- P 15 MPP 46.10 XCC .12 45.98 P 15 MTT 461.04 XCC 1.15 459.89 P SPS 168.27 XCC .42 167.85 P STS 673.13 XCC 1.68 671.45 200,413.48 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 15 MTT 167.47 XCC .42 167.05 C 16 MTT 17,413.31 XCC 43.53 17,369.78 C STS 73,305.79 XCC 183.26 73,122.53 C UTT 255.84 XCC .64 255.20 C SCA 3,691.81- 3,691.81- 87,222.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,137.36 1,820.31 708,317.05 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 15 MTT 270.91 XCC .68 270.23 C 14 MTT 91.47 XCC .23 91.24 C 13 MTT 14.59 XCC .04 14.55 C STS 1,412.78 XCC 3.53 1,409.25 1,785.27 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 13 MTT 4,168.99 XCC 10.42 4,158.57 C 15 MTT 77,403.49 XCC 193.51 77,209.98 C 14 MTT 26,134.29 XCC 65.34 26,068.95 C STS 403,650.61 XCC 1,009.13 402,641.48 C SCA 7,222.10- 7,222.10- 502,856.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 505,925.03 1,282.88 504,642.15 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 12 MTT 3.89 XCC .01 3.88 C 11 MTT .97 XCC .97 C 10 MTT .27 XCC .27 C 16 MTT 142.71 XCC .36 142.35 C 15 MTT 227.69 XCC .57 227.12 C 14 MTT 10.34 XCC .03 10.31 C 14 NTT 2.80 XCC .01 2.79 C STS 112,515.03 XCC 281.29 112,233.74 C STT 416.81 XCC 1.04 415.77 C UTT 247.75- XCC .62- 247.13- C ZTT 109.22 XCC .27 108.95 P 15 MPP .57 XCC .57 P 14 MPP .84 XCC .84 P 14 MTT 8.43 XCC .02 8.41 P 15 MTT 5.71 XCC .01 5.70 P 15 NTT 3.17 XCC .01 3.16 P UTT 1.49 XCC 1.49 112,919.19 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 2,951.72 XCC 7.38 2,944.34 C 12 MTT 1,112.20 XCC 2.78 1,109.42 C 11 MTT 260.95 XCC .65 260.30 C 10 MTT 73.53 XCC .18 73.35 C 16 MTT 40,774.02 XCC 101.94 40,672.08 C 15 MTT 65,051.44 XCC 162.63 64,888.81 C 14 NTT 800.61 XCC 2.00 798.61 C STS 32,147,143.60 XCC 80,367.86 32,066,775.74 C STT 119,088.47 XCC 297.72 118,790.75 C UTT 70,787.16- XCC 176.97- 70,610.19- C ZTT 31,208.14 XCC 78.02 31,130.12 C SCA 876,677.08- 876,677.08- P 15 MPP 163.29 XCC .41 162.88 P 14 MPP 240.80 XCC .60 240.20 P 15 MTT 1,632.76 XCC 4.08 1,628.68 P 14 MTT 2,408.16 XCC 6.02 2,402.14 P 15 NTT 905.55 XCC 2.26 903.29 P UTT 426.00 XCC 1.07 424.93 31,385,918.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,579,979.19 81,141.63 31,498,837.56 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 16 MTT 104.73 104.73 C 15 MTT 4,075.46 XCC 10.19 4,065.27 C 14 MTT 1,083.74 XCC 2.71 1,081.03 C STS 9,496.32 XCC 23.74 9,472.58 P 15 MPP 39.90 39.90 P 14 MPP 200.29 200.29 P 13 MPP 232.32 232.32 P 10 MPP 166.12 166.12 P 09 MPP 28.16 28.16 P 15 MTT 399.02 399.02 P 14 MTT 812.58 812.58 P 13 MTT 540.33 540.33 P 10 MTT 195.89 195.89 P 09 MTT 33.20 33.20 17,371.42 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 644.50 644.50 C STS 58,438.81 XCC 146.10 58,292.71 C SCA 1,407.74- 1,407.74- 57,529.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,083.63 182.74 74,900.89 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 191.85 XCC .48 191.37 C 16 MTT 887.76 XCC 2.22 885.54 C 15 MTT 1,227.32 XCC 3.07 1,224.25 C 13 NTT 44.17 XCC .11 44.06 C 12 NTT 15.28 XCC .04 15.24 C STS 330,295.87 XCC 825.74 329,470.13 C UTT 111.28 XCC .28 111.00 C ZTT 50.78 XCC .13 50.65 P SPS 223.85 XCC .56 223.29 P SPS 168.65 XCC .42 168.23 P SPS 110.00 XCC .28 109.72 P SPS 137.45 XCC .34 137.11 P SPS 25.84 XCC .06 25.78 P SPS 60.46 XCC .15 60.31 P STS 283.46 XCC .71 282.75 P STS 141.94 XCC .35 141.59 P STS 143.93 XCC .36 143.57 P STS 13.82 XCC .03 13.79 P STS 13.27 XCC .03 13.24 P STS 911.42 XCC 2.28 909.14 P UTT 26.43- XCC .07- 26.36- P UTT 66.37 XCC .17 66.20 334,260.60 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 5,883.13 XCC 14.71 5,868.42 5,868.42 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 1,180.58 XCC 2.95 1,177.63 C 15 MTT 7,552.74 XCC 18.88 7,533.86 C 16 MTT 5,463.13 XCC 13.66 5,449.47 C 12 NTT 88.14 XCC .22 87.92 C 13 NTT 255.33 XCC .64 254.69 C STS 2,032,590.05 XCC 5,081.48 2,027,508.57 C UTT 684.77 XCC 1.71 683.06 C ZTT 312.49 XCC .78 311.71 C SCA 39,277.85- 39,277.85- P SPS 1,377.53 XCC 3.44 1,374.09 P SPS 974.88 XCC 2.44 972.44 P SPS 634.40 XCC 1.59 632.81 P SPS 780.54 XCC 1.95 778.59 P SPS 154.72 XCC .39 154.33 P SPS 387.57 XCC .97 386.60 P STS 818.57 XCC 2.05 816.52 P STS 817.32 XCC 2.04 815.28 P STS 82.74 XCC .21 82.53 P STS 85.08 XCC .21 84.87 P STS 5,608.72 XCC 14.02 5,594.70 P STS 1,638.48 XCC 4.10 1,634.38 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 376.87 XCC .94 375.93 P UTT 162.67- XCC .41- 162.26- 2,017,269.87 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 36,203.89 XCC 90.51 36,113.38 C SCA 489.50- 489.50- 35,623.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,399,119.99 6,097.22 2,393,022.77 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 15 MTT 10.23 XCC .03 10.20 C 14 MTT 3.51 XCC .01 3.50 C STS 696.55 XCC 1.74 694.81 C UTT .48 XCC .48 P SPS .51 .51 P STS 2.05 XCC .01 2.04 P UTT .47 XCC .47 P UTT 3.00 XCC .01 2.99 715.00 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 1,003.37 XCC 2.51 1,000.86 C 15 MTT 2,923.84 XCC 7.31 2,916.53 C STS 199,010.93 XCC 497.53 198,513.40 C UTT 136.96 XCC .34 136.62 C SCA 5,707.69- 5,707.69- P SPS 146.31 146.31 P STS 585.25 XCC 1.46 583.79 P UTT 697.72 XCC 1.74 695.98 P UTT 110.00 XCC .28 109.72 198,395.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,623.49 512.97 199,110.52 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 16 MTT 316.81 XCC .79 316.02 C 15 MTT 2,193.80 XCC 5.48 2,188.32 C 14 MTT 2,835.56 XCC 7.09 2,828.47 C 16 NTT 53.62 XCC .13 53.49 C 15 NTT 163.87 XCC .41 163.46 C STS 559,214.72 XCC 1,398.04 557,816.68 C UTT 11.93 XCC .03 11.90 P 15 MPP 17.19 XCC .04 17.15 P 14 MPP 44.09 XCC .11 43.98 P 15 MTT 171.88 XCC .43 171.45 P 14 MTT 222.50 XCC .56 221.94 P SPS 38.71 38.71 P SPS 68.96 68.96 P SPS 7.85 7.85 P SPS 9.46 9.46 P SPS 11.42 11.42 P SPS 11.66 11.66 P STS 164.73 XCC .41 164.32 P STS 166.16 XCC .42 165.74 P STS 13.19 XCC .03 13.16 P STS 12.21 XCC .03 12.18 P STS 11.96 XCC .03 11.93 P STS 10.27 XCC .03 10.24 P UTT 4.13 XCC .01 4.12 564,362.61 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 1,949.63 XCC 4.87 1,944.76 C 15 MTT 43,461.95 XCC 108.65 43,353.30 C 14 MTT 17,449.55 XCC 43.62 17,405.93 C 16 NTT 329.95 XCC .82 329.13 C 15 NTT 1,008.42 XCC 2.52 1,005.90 C STS 4,925,340.52 XCC 12,313.35 4,913,027.17 C UTT 73.41 XCC .18 73.23 C SCA 97,389.78- 97,389.78- P 15 MPP 105.77 XCC .26 105.51 P 14 MPP 271.31 XCC .68 270.63 P 14 MTT 1,369.30 XCC 3.42 1,365.88 P 15 MTT 1,057.69 XCC 2.64 1,055.05 P SPS 238.23 238.23 P SPS 424.34 424.34 P SPS 48.28 48.28 P SPS 58.22 58.22 P SPS 69.21 69.21 P SPS 70.67 70.67 P STS 1,013.75 XCC 2.53 1,011.22 P STS 1,022.50 XCC 2.56 1,019.94 P STS 81.15 XCC .20 80.95 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 75.11 XCC .19 74.92 P STS 72.47 XCC .18 72.29 P STS 62.27 XCC .16 62.11 P UTT 25.39 XCC .06 25.33 4,885,802.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,464,065.99 13,900.96 5,450,165.03 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 2,011.92- XCC 5.03- 2,006.89- C STS 283,711.28 XCC 709.28 283,002.00 C ZTT 1,779.27 XCC 4.45 1,774.82 282,769.93 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 12,381.03- XCC 30.95- 12,350.08- C STS 2,588,353.15 XCC 6,470.88 2,581,882.27 C ZTT 10,949.38 XCC 27.37 10,922.01 C SCA 73,055.19- 73,055.19- 2,507,399.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,797,344.94 7,176.00 2,790,168.94 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 44,439.85 XCC 111.10 44,328.75 C ZTT 351.39 XCC .88 350.51 44,679.26 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 273,476.03 XCC 683.69 272,792.34 C ZTT 2,162.42 XCC 5.41 2,157.01 C SCA 6,353.10- 6,353.10- 268,596.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,076.59 801.08 313,275.51 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 192,844.83 XCC 482.11 192,362.72 C UTT 5,824.33- XCC 14.56- 5,809.77- 186,552.95 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,186,737.37 XCC 2,966.84 1,183,770.53 C UTT 35,842.08- XCC 89.61- 35,752.47- C SCA 43,091.54- 43,091.54- 1,104,926.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,294,824.25 3,344.78 1,291,479.47 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 15 MTT 47.90 XCC .12 47.78 C 14 MTT 11.84 XCC .03 11.81 C 13 MTT 50.83 XCC .13 50.70 C 16 MTT 113.13 XCC .28 112.85 C STS 55,455.50 XCC 138.64 55,316.86 C STT 57.90 XCC .14 57.76 C UTT 1.17 XCC 1.17 C ZTT 308.98 XCC .77 308.21 P 15 MPP 11.79 XCC .03 11.76 P 15 MTT 117.86 XCC .29 117.57 P SPS 47.55 XCC .12 47.43 P SPS 59.44 XCC .15 59.29 P SPS 34.83 XCC .09 34.74 P STS 82.44 XCC .21 82.23 P STS 79.23 XCC .20 79.03 P STS 86.32 XCC .22 86.10 56,425.29 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 16 MTT 696.21 XCC 1.74 694.47 C 15 MTT 294.79 XCC .74 294.05 C 14 MTT 72.85 XCC .18 72.67 C 13 MTT 312.78 XCC .78 312.00 C STS 341,264.58 XCC 853.16 340,411.42 C STT 356.30 XCC .89 355.41 C UTT 7.18 XCC .02 7.16 C ZTT 1,901.40 XCC 4.75 1,896.65 C SCA 7,537.00- 7,537.00- P 15 MPP 72.55 XCC .18 72.37 P 15 MTT 725.32 XCC 1.81 723.51 P SPS 292.63 XCC .73 291.90 P SPS 365.80 XCC .91 364.89 P SPS 214.31 XCC .54 213.77 P STS 507.32 XCC 1.27 506.05 P STS 487.58 XCC 1.22 486.36 P STS 531.22 XCC 1.33 529.89 339,695.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,132.53 1,011.67 396,120.86 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 16 MTT 171.48 XCC .43 171.05 C STS 33,146.12 XCC 82.87 33,063.25 C UTT 4.70 XCC .01 4.69 33,238.99 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 16 MTT 1,055.29 XCC 2.64 1,052.65 C STS 203,976.11 XCC 509.94 203,466.17 C UTT 28.89 XCC .07 28.82 C SCA 4,100.63- 4,100.63- 200,447.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,281.96 595.96 233,686.00 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 15 MTT 250.24 XCC .63 249.61 C STS 46,010.46 XCC 115.03 45,895.43 C ZTT 236.12 XCC .59 235.53 46,380.57 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 15 MTT 1,539.96 XCC 3.85 1,536.11 C STS 283,141.29 XCC 707.85 282,433.44 C ZTT 1,453.06 XCC 3.63 1,449.43 C SCA 6,976.39- 6,976.39- 278,442.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,654.74 831.58 324,823.16 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 15 MTT 184.38 XCC .46 183.92 C 15 NTT 1.75 XCC 1.75 C STS 30,893.27 XCC 77.23 30,816.04 C UTT 3.88 XCC .01 3.87 C ZTT 218.40 XCC .55 217.85 P SPS 497.54 XCC 1.24 496.30 P SPS 2,684.94 XCC 6.71 2,678.23 P SPS 3,350.69 XCC 8.38 3,342.31 P SPS 3,936.87 XCC 9.84 3,927.03 P SPS 4,775.05 XCC 11.94 4,763.11 P STS 2,117.19 XCC 5.29 2,111.90 P STS 3,464.44 XCC 8.66 3,455.78 P STS 3,508.57 XCC 8.77 3,499.80 P STS 3,468.61 XCC 8.67 3,459.94 P STS 3,631.22 XCC 9.08 3,622.14 62,579.97 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 15 MTT 1,134.65 XCC 2.84 1,131.81 C 15 NTT 10.77 XCC .03 10.74 C STS 190,112.42 XCC 475.28 189,637.14 C UTT 23.88 XCC .06 23.82 C ZTT 1,344.00 XCC 3.36 1,340.64 C SCA 7,504.99- 7,504.99- P SPS 3,061.76 XCC 7.65 3,054.11 P SPS 16,522.70 XCC 41.31 16,481.39 P SPS 20,307.18 XCC 50.77 20,256.41 P SPS 23,859.84 XCC 59.65 23,800.19 P SPS 28,939.72 XCC 72.35 28,867.37 P STS 13,028.88 XCC 32.57 12,996.31 P STS 21,319.62 XCC 53.30 21,266.32 P STS 22,007.38 XCC 55.02 21,952.36 P STS 21,264.07 XCC 53.16 21,210.91 P STS 21,021.88 XCC 52.55 20,969.33 375,493.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,190.56 1,116.73 438,073.83 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 895.26 XCC 2.24 893.02 893.02 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,509.29 XCC 13.77 5,495.52 C SCA 131.46- 131.46- 5,364.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,273.09 16.01 6,257.08 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 20,668.24 XCC 51.67 20,616.57 C ZTT 536.20 XCC 1.34 534.86 21,151.43 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 127,189.14 XCC 317.97 126,871.17 C ZTT 3,299.69 XCC 8.25 3,291.44 C SCA 4,489.67- 4,489.67- 125,672.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 147,203.60 379.23 146,824.37 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 16 MTT 582.90 XCC 1.46 581.44 C 15 MTT 1,285.03 XCC 3.21 1,281.82 C 14 MTT 76.28 XCC .19 76.09 C STS 103,155.12 XCC 257.89 102,897.23 104,836.58 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 469.41 XCC 1.17 468.24 C 16 MTT 3,587.09 XCC 8.97 3,578.12 C 15 MTT 7,907.94 XCC 19.77 7,888.17 C STS 634,800.74 XCC 1,587.00 633,213.74 C SCA 15,723.69- 15,723.69- 629,424.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,140.82 1,879.66 734,261.16 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 10,495.32 XCC 26.24 10,469.08 C 14 MTT 536.10 XCC 1.34 534.76 C 16 MTT 2,512.68 XCC 6.28 2,506.40 C STS 532,731.73 XCC 1,331.83 531,399.90 C UTT 20.50 XCC .05 20.45 C ZTT 390.89 XCC .98 389.91 P 15 MPP 18.20 XCC .05 18.15 P 14 MPP 2.56 XCC .01 2.55 P 10 MPP 29.07 XCC .07 29.00 P 10 MTT 30.44 XCC .08 30.36 P 15 MTT 182.04 XCC .46 181.58 P 14 MTT 25.57 XCC .06 25.51 P SPS 95.24 XCC .24 95.00 P SPS 68.62 XCC .17 68.45 P SPS 192.94 XCC .48 192.46 P SPS 240.24 XCC .60 239.64 P SPS 149.68 XCC .37 149.31 P SPS 176.02 XCC .44 175.58 P STS 159.57 XCC .40 159.17 P STS 316.08 XCC .79 315.29 P STS 302.74 XCC .76 301.98 P STS 154.31 XCC .39 153.92 P STS 153.06 XCC .38 152.68 P STS 380.99 XCC .95 380.04 P UTT 42.13 XCC .11 42.02 548,033.19 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 15,462.67 XCC 38.66 15,424.01 C 15 MTT 64,586.55 XCC 161.47 64,425.08 C 14 MTT 3,299.08 XCC 8.25 3,290.83 C STS 3,278,348.97 XCC 8,195.87 3,270,153.10 C UTT 126.15 XCC .32 125.83 C ZTT 2,405.48 XCC 6.01 2,399.47 C SCA 74,329.54- 74,329.54- P 15 MPP 112.02 XCC .28 111.74 P 14 MPP 15.74 XCC .04 15.70 P 10 MPP 176.21 XCC .44 175.77 P 15 MTT 1,120.25 XCC 2.80 1,117.45 P 14 MTT 157.32 XCC .39 156.93 P 10 MTT 184.50 XCC .46 184.04 P SPS 586.13 XCC 1.47 584.66 P SPS 422.26 XCC 1.06 421.20 P SPS 1,187.33 XCC 2.97 1,184.36 P SPS 1,478.41 XCC 3.70 1,474.71 P SPS 907.17 XCC 2.27 904.90 P SPS 1,066.79 XCC 2.67 1,064.12 P STS 2,344.52 XCC 5.86 2,338.66 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 981.96 XCC 2.45 979.51 P STS 1,945.13 XCC 4.86 1,940.27 P STS 1,863.01 XCC 4.66 1,858.35 P STS 935.22 XCC 2.34 932.88 P STS 927.64 XCC 2.32 925.32 P UTT 300.89 XCC .75 300.14 3,298,159.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,856,018.58 9,825.90 3,846,192.68 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 14 MTT 199.08 XCC .50 198.58 C 15 MTT 3,297.05 XCC 8.24 3,288.81 C STS 184,194.03 XCC 460.49 183,733.54 C UTT 39.52 XCC .10 39.42 C ZTT 993.41 XCC 2.48 990.93 188,251.28 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 15 MTT 20,289.56 XCC 50.72 20,238.84 C 14 MTT 1,225.12 XCC 3.06 1,222.06 C STS 1,133,501.72 XCC 2,833.75 1,130,667.97 C UTT 243.22 XCC .61 242.61 C ZTT 6,113.31 XCC 15.28 6,098.03 C SCA 35,935.61- 35,935.61- 1,122,533.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314,160.41 3,375.23 1,310,785.18 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 10,143.58 XCC 25.36 10,118.22 C 14 MTT 12.81 XCC .03 12.78 C 16 MTT 828.69 XCC 2.07 826.62 C 15 NTT 86.85 XCC .22 86.63 C STS 335,797.03 XCC 839.49 334,957.54 C STT 301.09 XCC .75 300.34 C ZTT 248.11 XCC .62 247.49 P 14 MPP 6.34 XCC .02 6.32 P 13 MPP 21.92 XCC .05 21.87 P 12 MPP 1.89 XCC 1.89 P 12 MTT 4.55 XCC .01 4.54 P 14 MTT 25.38 XCC .06 25.32 P 13 MTT 52.81 XCC .13 52.68 P SPS 139.25 XCC .35 138.90 P SPS 6.87 XCC .02 6.85 P STS 558.97 XCC 1.40 557.57 P STS 15.99 XCC .04 15.95 P STS .14 XCC .14 347,381.65 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 16 MTT 5,099.63 XCC 12.75 5,086.88 C 15 MTT 62,422.00 XCC 156.06 62,265.94 C 14 MTT 78.85 XCC .20 78.65 C 15 NTT 534.43 XCC 1.34 533.09 C STS 2,066,443.26 XCC 5,166.11 2,061,277.15 C STT 1,852.89 XCC 4.63 1,848.26 C ZTT 1,526.86 XCC 3.82 1,523.04 C SCA 41,186.29- 41,186.29- P 12 MPP 11.62 XCC .03 11.59 P 14 MPP 39.05 XCC .10 38.95 P 13 MPP 134.87 XCC .34 134.53 P 14 MTT 156.16 XCC .39 155.77 P 13 MTT 325.00 XCC .81 324.19 P 12 MTT 28.00 XCC .07 27.93 P SPS 856.93 XCC 2.14 854.79 P SPS 42.30 XCC .11 42.19 P STS 1.03 XCC 1.03 P STS 3,439.81 XCC 8.60 3,431.21 P STS 98.40 XCC .25 98.15 2,096,547.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,450,157.07 6,228.37 2,443,928.70 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 14 MTT 3,190.98 XCC 7.98 3,183.00 C 15 MTT 11,293.75 XCC 28.23 11,265.52 C STS 277,558.22 XCC 693.90 276,864.32 291,312.84 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 15 MTT 69,500.03 XCC 173.75 69,326.28 C 14 MTT 19,636.80 XCC 49.09 19,587.71 C STS 1,708,050.56 XCC 4,270.13 1,703,780.43 C SCA 32,470.36- 32,470.36- 1,760,224.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,056,759.98 5,223.08 2,051,536.90 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 15 MTT 7.46 XCC .02 7.44 C 16 MTT 42.45 XCC .11 42.34 C STS 62,346.76 XCC 155.87 62,190.89 C UTT 30.14 XCC .08 30.06 62,270.73 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 15 MTT 45.91 XCC .11 45.80 C 16 MTT 261.25 XCC .65 260.60 C STS 383,672.38 XCC 959.18 382,713.20 C UTT 185.46 XCC .46 185.00 C SCA 8,654.87- 8,654.87- 374,549.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 437,936.94 1,116.48 436,820.46 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 16 MTT 302.59 XCC .76 301.83 C 15 MTT 177.60 XCC .44 177.16 C 14 MTT 12.93 XCC .03 12.90 C STS 53,079.33 XCC 132.70 52,946.63 C UTT 1.62 XCC 1.62 C ZTT 414.67 XCC 1.04 413.63 P 10 MPP 21.75 XCC .05 21.70 P 10 MTT 22.77 XCC .06 22.71 P SPS 53.59 XCC .13 53.46 P SPS 89.40 XCC .22 89.18 P SPS 128.20 XCC .32 127.88 P SPS 185.35 XCC .46 184.89 P SPS 163.29 XCC .41 162.88 P SPS 118.83 XCC .30 118.53 P STS 222.50 XCC .56 221.94 P STS 214.81 XCC .54 214.27 P STS 215.05 XCC .54 214.51 P STS 238.84 XCC .60 238.24 P STS 170.99 XCC .43 170.56 P STS 104.69 XCC .26 104.43 P UTT 11.01- XCC .03- 10.98- 55,787.97 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 14 MTT 79.60 XCC .20 79.40 C 16 MTT 1,862.06 XCC 4.66 1,857.40 C 15 MTT 1,092.95 XCC 2.73 1,090.22 C STS 326,642.02 XCC 816.61 325,825.41 C UTT 9.98 XCC .02 9.96 C ZTT 2,551.82 XCC 6.38 2,545.44 C SCA 8,171.53- 8,171.53- P 10 MPP 131.79 XCC .33 131.46 P 10 MTT 138.00 XCC .35 137.65 P SPS 329.79 XCC .82 328.97 P SPS 550.14 XCC 1.38 548.76 P SPS 788.95 XCC 1.97 786.98 P SPS 1,140.60 XCC 2.85 1,137.75 P SPS 989.66 XCC 2.47 987.19 P SPS 720.17 XCC 1.80 718.37 P STS 1,369.26 XCC 3.42 1,365.84 P STS 1,321.93 XCC 3.30 1,318.63 P STS 1,323.36 XCC 3.31 1,320.05 P STS 1,469.80 XCC 3.67 1,466.13 P STS 1,036.30 XCC 2.59 1,033.71 P STS 634.51 XCC 1.59 632.92 P UTT 67.78- XCC .17- 67.61- 335,083.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 391,871.17 1,000.10 390,871.07 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 1,194.82 XCC 2.99 1,191.83 C 14 MTT 4.30 XCC .01 4.29 C STS 52,073.15 XCC 130.18 51,942.97 C STT 89.12 XCC .22 88.90 P SPS 7.12 XCC .02 7.10 P SPS 39.26 XCC .10 39.16 P SPS 38.39 XCC .10 38.29 P SPS 46.85 XCC .12 46.73 P STS 30.29 XCC .08 30.21 P STS 105.34 XCC .26 105.08 P STS 76.20 XCC .19 76.01 P STS 72.00 XCC .18 71.82 53,642.39 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 26.47 XCC .07 26.40 C 15 MTT 7,352.73 XCC 18.38 7,334.35 C STS 320,450.20 XCC 801.13 319,649.07 C STT 548.43 XCC 1.37 547.06 C SCA 9,280.42- 9,280.42- P SPS 43.81 XCC .11 43.70 P SPS 241.61 XCC .60 241.01 P SPS 236.27 XCC .59 235.68 P SPS 288.33 XCC .72 287.61 P STS 186.43 XCC .47 185.96 P STS 648.28 XCC 1.62 646.66 P STS 468.93 XCC 1.17 467.76 P STS 443.08 XCC 1.11 441.97 320,826.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,430.99 961.79 374,469.20 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 14 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 15 MTT 792.82 XCC 1.98 790.84 C 14 MTT 75.96 XCC .19 75.77 C 16 MTT 898.11 XCC 2.25 895.86 C 15 NTT 166.46 XCC .42 166.04 C STS 600,888.45 XCC 1,502.22 599,386.23 C ZTT 445.10 XCC 1.11 443.99 C SCA 3,959.87- 3,959.87- P 13 MPP 57.34 XCC .14 57.20 P 13 MTT 138.15 XCC .35 137.80 P SPS 859.20 XCC 2.15 857.05 P SPS 668.56 XCC 1.67 666.89 P SPS 652.28 XCC 1.63 650.65 P SPS 625.44 XCC 1.56 623.88 P SPS 758.06 XCC 1.90 756.16 P SPS 481.73 XCC 1.20 480.53 P SPS 945.47 XCC 2.36 943.11 P SPS 754.00 XCC 1.89 752.11 P STS 3,531.30 XCC 8.83 3,522.47 P STS 1,595.16 XCC 3.99 1,591.17 P STS 1,085.68 XCC 2.71 1,082.97 P STS 842.31 XCC 2.11 840.20 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 832.26 XCC 2.08 830.18 P STS 481.07 XCC 1.20 479.87 P STS 816.68 XCC 2.04 814.64 P STS 573.49 XCC 1.43 572.06 613,457.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615,005.21 1,547.41 613,457.80 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 668.66 XCC 1.67 666.99 666.99 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 191,045.05 XCC 477.61 190,567.44 C SCA 3,008.22- 3,008.22- 187,559.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,705.49 479.28 188,226.21 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT .16 XCC .16 C 16 MTT 4.35 XCC .01 4.34 C 15 MTT 15.18 XCC .04 15.14 C STS 4,725.42 XCC 11.81 4,713.61 C UTT .32 XCC .32 P 12 NTT 5.53 XCC .01 5.52 4,739.09 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 46.40 XCC .12 46.28 C 16 MTT 1,241.64 XCC 3.10 1,238.54 C 15 MTT 4,338.16 XCC 10.85 4,327.31 C STS 1,350,117.63 XCC 3,375.29 1,346,742.34 C UTT 92.50 XCC .23 92.27 C SCA 25,569.94- 25,569.94- P 12 NTT 1,580.66 XCC 3.95 1,576.71 1,328,453.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,336,598.01 3,405.41 1,333,192.60 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 959.63 XCC 2.40 957.23 957.23 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 274,180.01 XCC 685.45 273,494.56 C SCA 4,484.69- 4,484.69- 269,009.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270,654.95 687.85 269,967.10 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 1,169.37 XCC 2.92 1,166.45 C UTT 1.10- XCC 1.10- C ZTT 8.50 XCC .02 8.48 1,173.83 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 334,104.61 XCC 835.26 333,269.35 C UTT 315.58- XCC .79- 314.79- C ZTT 2,428.57 XCC 6.07 2,422.50 C SCA 5,721.05- 5,721.05- 329,656.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,673.32 843.48 330,829.84 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1,782.94 XCC 4.46 1,778.48 C ZTT 58.33 XCC .15 58.18 1,836.66 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 509,407.21 XCC 1,273.52 508,133.69 C ZTT 16,666.68 XCC 41.67 16,625.01 C SCA 8,344.92- 8,344.92- 516,413.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,570.24 1,319.80 518,250.44 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 13 MTT 1.27 XCC 1.27 C 15 MTT 2.36 XCC .01 2.35 C 14 MTT 22.28 XCC .06 22.22 C STS 665.18 XCC 1.66 663.52 C STT .05 XCC .05 C ZTT 7.46 XCC .02 7.44 696.85 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 13 MTT 361.68 XCC .90 360.78 C 15 MTT 674.26 XCC 1.69 672.57 C 14 MTT 6,367.59 XCC 15.92 6,351.67 C STS 190,051.68 XCC 475.13 189,576.55 C STT 14.50 XCC .04 14.46 C ZTT 2,129.13 XCC 5.32 2,123.81 C SCA 3,179.25- 3,179.25- 195,920.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,118.19 500.75 196,617.44 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 15 MTT 1,457.76 XCC 3.64 1,454.12 C 14 MTT 9.42 XCC .02 9.40 C STS 77,425.63 XCC 193.56 77,232.07 C ZTT 360.89 XCC .90 359.99 P SPS 26.63 XCC .07 26.56 P SPS 59.76 XCC .15 59.61 P SPS 80.76 XCC .20 80.56 P SPS 87.33 XCC .22 87.11 P SPS 86.16 XCC .22 85.94 P STS 106.52 XCC .27 106.25 P STS 68.35 XCC .17 68.18 P STS 67.29 XCC .17 67.12 P STS 64.06 XCC .16 63.90 P STS 56.45 XCC .14 56.31 79,757.12 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 14 MTT 58.00 XCC .15 57.85 C 15 MTT 8,970.77 XCC 22.43 8,948.34 C STS 476,465.50 XCC 1,191.16 475,274.34 C ZTT 2,220.87 XCC 5.55 2,215.32 C SCA 8,547.08- 8,547.08- P SPS 163.88 XCC .41 163.47 P SPS 362.16 XCC .91 361.25 P SPS 489.45 XCC 1.22 488.23 P SPS 529.29 XCC 1.32 527.97 P SPS 522.21 XCC 1.31 520.90 P STS 655.53 XCC 1.64 653.89 P STS 414.25 XCC 1.04 413.21 P STS 407.80 XCC 1.02 406.78 P STS 388.27 XCC .97 387.30 P STS 342.14 XCC .86 341.28 482,213.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563,400.05 1,429.88 561,970.17 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 16 MTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C STT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 16 MTT 3,502.85 XCC 8.76 3,494.09 C 15 MTT 23,889.66 XCC 59.72 23,829.94 C 14 MTT 3,623.89 XCC 9.06 3,614.83 C 15 NTT 151.90 XCC .38 151.52 C 16 NTT 242.50 XCC .61 241.89 C STS 1,860,484.20 XCC 4,651.21 1,855,832.99 C STT 157.49 XCC .39 157.10 C SCA 49,265.95- 49,265.95- 1,838,056.41 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 15 MTT 1,350.02 XCC 3.38 1,346.64 C 14 MTT 233.75 XCC .58 233.17 C STS 694,343.79 XCC 1,735.86 692,607.93 C SCA 14,036.33- 14,036.33- 680,151.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,524,677.77 6,469.95 2,518,207.82 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 14 MPP XCC .00 P 14 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 226.20 XCC .57 225.63 C 15 MTT 724.13 XCC 1.81 722.32 C 16 NTT 235.93 XCC .59 235.34 C 15 NTT 33.62 XCC .08 33.54 C STS 65,714.91 XCC 164.29 65,550.62 C SCA 1,687.29- 1,687.29- P 14 MPP 22.27 XCC .06 22.21 P 14 MTT 222.71 XCC .56 222.15 65,324.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,492.48 167.96 65,324.52 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 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 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 16 MTT 556.45 XCC 1.39 555.06 C 15 MTT 242.34 XCC .61 241.73 C 14 MTT 79.11 XCC .20 78.91 C STS 765,161.65 XCC 1,912.90 763,248.75 C ZTT 731.11 XCC 1.83 729.28 C SCA 12,725.19- 12,725.19- P SPS 9.52 XCC .02 9.50 P SPS 15.62 XCC .04 15.58 P SPS 20.57 XCC .05 20.52 P SPS 26.41 XCC .07 26.34 P SPS 32.40 XCC .08 32.32 P STS 40.50 XCC .10 40.40 P STS 37.61 XCC .09 37.52 P STS 33.93 XCC .08 33.85 P STS 34.56 XCC .09 34.47 P STS 34.08 XCC .09 33.99 P ZTT 94.05 XCC .24 93.81 752,506.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754,424.72 1,917.88 752,506.84 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTT .48 XCC .48 C 14 MTT 29.03 XCC .07 28.96 C 15 MTT 20.81 XCC .05 20.76 C 16 MTT 10.49 XCC .03 10.46 C 13 NTT .22 XCC .22 C STS 3,618.10 XCC 9.05 3,609.05 P 12 NTT .06 .06 P SPS .90 .90 P SPS .57 .57 P STS 2.29 XCC .01 2.28 P STS 2.09 XCC .01 2.08 3,675.82 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 16 MTT 2,996.17 XCC 7.49 2,988.68 C 15 MTT 5,944.69 XCC 14.86 5,929.83 C 14 MTT 8,291.90 XCC 20.73 8,271.17 C 13 MTT 135.99 XCC .34 135.65 C 13 NTT 64.00 XCC .16 63.84 C STS 1,033,741.95 XCC 2,584.35 1,031,157.60 C SCA 16,515.83- 16,515.83- P 12 NTT 17.50 17.50 P SPS 256.70 256.70 P SPS 163.53 163.53 P STS 654.14 XCC 1.64 652.50 P STS 596.96 XCC 1.49 595.47 1,033,716.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040,032.74 2,640.28 1,037,392.46 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P 13 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 13 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 5,111.40 XCC 12.78 5,098.62 C 15 MTT 4,556.06 XCC 11.39 4,544.67 C 14 MTT 99.09 XCC .25 98.84 C 13 MTT XCC .00 C 15 NTT 11.10 XCC .03 11.07 C 16 NTT 237.04 XCC .59 236.45 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP 96.54 XCC .24 96.30 P 14 MPP 13.83 XCC .03 13.80 P 13 MPP 194.61 XCC .49 194.12 P 10 MPP 1,358.25 XCC 3.40 1,354.85 P 09 MPP 170.81 XCC .43 170.38 P 15 MTT 965.37 965.37 P 14 MTT 138.29 138.29 P 13 MTT 468.96 468.96 P 10 MTT 1,422.25 1,422.25 P 09 MTT 178.86 178.86 P 12 NTT 34.50 34.50 P 14 NTT .00 P 13 NTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 15,027.33 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 14,732.87 XCC 36.83 14,696.04 C 15 MTT 50,650.04 XCC 126.63 50,523.41 C 14 MTT 37,997.02 XCC 94.99 37,902.03 C 13 MTT 1,476.43 XCC 3.69 1,472.74 C 12 MTT 13,251.00 XCC 33.13 13,217.87 C 16 NTT 262.61 XCC .66 261.95 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 34.62 XCC .09 34.53 C STS 9,896,784.07 XCC 24,741.96 9,872,042.11 C STT 1,107,679.81 XCC 2,769.20 1,104,910.61 C UTT 1,138.54 XCC 2.85 1,135.69 C ZTT 343,021.80 XCC 857.55 342,164.25 C SCA 287,568.03- 287,568.03- P 15 MPP 353.89 XCC .88 353.01 P 14 MPP 98.14 XCC .25 97.89 P 13 MPP 813.12 XCC 2.03 811.09 P 08 MPP 1,214.01 XCC 3.04 1,210.97 P 07 MPP 316.52 XCC .79 315.73 P 15 MTT 3,539.24 XCC 8.85 3,530.39 P 14 MTT 765.38 XCC 1.91 763.47 P 13 MTT 2,181.00 XCC 5.45 2,175.55 P 08 MTT 790.24 XCC 1.98 788.26 P 07 MTT 269.98 XCC .67 269.31 P 15 NTT 14.88 XCC .04 14.84 P 14 NTT 431.07 XCC 1.08 429.99 P 13 NTT 257.93 XCC .64 257.29 P SPS 2,237.46 XCC 5.59 2,231.87 P SPS 1,961.83 XCC 4.90 1,956.93 P SPS 1,221.73 XCC 3.05 1,218.68 P SPS 693.73 XCC 1.73 692.00 P SPS 6,284.12 XCC 15.71 6,268.41 P SPS 7,693.22 XCC 19.23 7,673.99 P SPS 10,733.92 XCC 26.83 10,707.09 P SPS 27,353.66 XCC 68.38 27,285.28 P SPS 40,366.16 XCC 100.92 40,265.24 P STS 9,308.86 XCC 23.27 9,285.59 P STS 4,699.32 XCC 11.75 4,687.57 P STS 2,187.39 XCC 5.47 2,181.92 P STS 1,065.69 XCC 2.66 1,063.03 P STS 7,076.13 XCC 17.69 7,058.44 P STS 7,406.33 XCC 18.52 7,387.81 P STS 8,906.50 XCC 22.27 8,884.23 P STS 19,646.55 XCC 49.12 19,597.43 P STS 25,757.60 XCC 64.39 25,693.21 P UTT 156.42 XCC .39 156.03 P ZTT 18.86 XCC .05 18.81 P ZTT 84.97 XCC .21 84.76 P ZTT 79.59 XCC .20 79.39 11,346,288.70 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 14 MTT 4,874.90 XCC 12.19 4,862.71 C 15 MTT 15,274.32 XCC 38.19 15,236.13 C STS 159,108.20 XCC 397.77 158,710.43 C ZTT 163.14 XCC .41 162.73 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 5,446.64- 5,446.64- P SPS 590.13 XCC 1.48 588.65 P SPS 1,446.08 XCC 3.62 1,442.46 P SPS 1,713.03 XCC 4.28 1,708.75 P STS 747.01 XCC 1.87 745.14 P STS 1,490.81 XCC 3.73 1,487.08 P STS 1,489.57 XCC 3.72 1,485.85 180,983.29 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 16 MTT 16,410.56 XCC 41.03 16,369.53 C 15 MTT 12,780.66 XCC 31.95 12,748.71 C 14 MTT 2,896.47 XCC 7.24 2,889.23 C 13 MTT 160.00 XCC .40 159.60 C 15 NTT 345.97 XCC .86 345.11 C 16 NTT 968.89 XCC 2.42 966.47 C STS 1,333,520.24 XCC 3,333.80 1,330,186.44 C STT .11 XCC .11 C UTT 320.45 XCC .80 319.65 C ZTT 1,567.24 XCC 3.92 1,563.32 C SCA 36,923.99- 36,923.99- P 15 MPP 360.73 XCC .90 359.83 P 14 MPP 25.51 XCC .06 25.45 P 13 MPP 47.56 XCC .12 47.44 P 15 MTT 3,607.16 3,607.16 P 14 MTT 255.02 255.02 P 13 MTT 114.60 114.60 P 14 NTT 229.05 229.05 P 13 NTT 179.00 179.00 P SPS 479.72 479.72 P SPS 31.22 31.22 P STS 74.52 XCC .19 74.33 P STS 1,962.27 XCC 4.91 1,957.36 1,335,984.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,911,366.69 33,083.01 12,878,283.68 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 3,095.74 XCC 7.74 3,088.00 C 15 MTT 20,755.28 XCC 51.89 20,703.39 C 14 MTT 6,657.19 XCC 16.64 6,640.55 C 13 MTT 438.21 XCC 1.10 437.11 C 15 NTT 750.55 XCC 1.88 748.67 C 16 NTT 10.98 XCC .03 10.95 C STS 1,479,098.00 XCC 3,697.75 1,475,400.25 C UTT 520.30 XCC 1.30 519.00 C ZTT 11,422.27 XCC 28.56 11,393.71 P 15 MPP 32.56 XCC .08 32.48 P 14 MPP 97.88 XCC .24 97.64 P 13 MPP 22.14 XCC .06 22.08 P 10 MPP 5.28 XCC .01 5.27 P 15 MTT 325.63 XCC .81 324.82 P 14 MTT 418.21 XCC 1.05 417.16 P 13 MTT 92.32 XCC .23 92.09 P 10 MTT 5.53 XCC .01 5.52 P 97 NTT 3.35 XCC .01 3.34 P 15 NTT 2.57 XCC .01 2.56 P 14 NTT 11.44 XCC .03 11.41 P SPS 236.63 XCC .59 236.04 P SPS 220.59 XCC .55 220.04 P SPS 326.96 XCC .82 326.14 P SPS 97.74 XCC .24 97.50 P SPS 125.20 XCC .31 124.89 P SPS 119.23 XCC .30 118.93 P SPS 59.22 XCC .15 59.07 P SPS 169.93 XCC .42 169.51 P STS 995.76 XCC 2.49 993.27 P STS 544.50 XCC 1.36 543.14 P STS 558.59 XCC 1.40 557.19 P STS 134.83 XCC .34 134.49 P STS 143.88 XCC .36 143.52 P STS 109.38 XCC .27 109.11 P STS 44.34 XCC .11 44.23 P STS 111.90 XCC .28 111.62 P UTT 45.30 XCC .11 45.19 P ZTT .43 XCC .43 P ZTT 12.30 XCC .03 12.27 P ZTT 46.10 XCC .12 45.98 P ZTT .57 XCC .57 1,524,049.13 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 51.91 XCC .13 51.78 C 15 MTT 25.35 XCC .06 25.29 C STS 48,954.09 XCC 122.39 48,831.70 C STT 304.64 XCC .76 303.88 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3.07 XCC .01 3.06 P SPS 462.99 XCC 1.16 461.83 P SPS 561.17 XCC 1.40 559.77 P SPS 750.59 XCC 1.88 748.71 P STS 12.29 XCC .03 12.26 P STS 460.62 XCC 1.15 459.47 P STS 482.70 XCC 1.21 481.49 P STS 568.65 XCC 1.42 567.23 52,506.47 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 15 MTT 1,008.32 XCC 2.52 1,005.80 C STS 113,904.91 XCC 284.76 113,620.15 P 15 MPP 4.60 XCC .01 4.59 P 15 MTT 45.97 XCC .11 45.86 P UTT 14.32 XCC .04 14.28 114,690.68 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 49.33 XCC .12 49.21 C 16 MTT 499.52 XCC 1.25 498.27 C 15 MTT 942.35 XCC 2.36 939.99 C 16 NTT 48.08 XCC .12 47.96 C STS 643,511.16 XCC 1,608.78 641,902.38 C ZTT 17.81 XCC .04 17.77 P 14 MTT .78 XCC .78 643,456.36 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 16 MTT 165.40 XCC .41 164.99 C 15 MTT 215.84 XCC .54 215.30 C 14 MTT 2.27 XCC .01 2.26 C STS 40,781.51 XCC 101.95 40,679.56 C ZTT 56,403.93 XCC 141.01 56,262.92 P SPS 12.28 XCC .03 12.25 P STS 49.11 XCC .12 48.99 97,386.27 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 517,895.34 XCC 1,294.74 516,600.60 516,600.60 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 19,050.73 XCC 47.63 19,003.10 C 15 MTT 127,724.73 XCC 319.31 127,405.42 C 14 MTT 40,967.21 XCC 102.42 40,864.79 C 13 MTT 2,696.63 XCC 6.74 2,689.89 C 16 NTT 67.55 XCC .17 67.38 C 15 NTT 4,618.76 XCC 11.55 4,607.21 C STS 9,102,141.76 XCC 22,755.35 9,079,386.41 C UTT 3,201.71 XCC 8.00 3,193.71 C ZTT 70,290.81 XCC 175.73 70,115.08 C SCA 233,626.91- 233,626.91- P 15 MPP 200.39 XCC .50 199.89 P 14 MPP 602.32 XCC 1.51 600.81 P 13 MPP 136.21 XCC .34 135.87 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 32.00 XCC .08 31.92 P 15 MTT 2,003.90 XCC 5.01 1,998.89 P 14 MTT 2,573.61 XCC 6.43 2,567.18 P 13 MTT 568.18 XCC 1.42 566.76 P 10 MTT 33.49 XCC .08 33.41 P 15 NTT 15.85 XCC .04 15.81 P 14 NTT 70.40 XCC .18 70.22 P 97 NTT 30.83 XCC .08 30.75 P SPS 1,456.18 XCC 3.64 1,452.54 P SPS 1,357.49 XCC 3.39 1,354.10 P SPS 2,012.06 XCC 5.03 2,007.03 P SPS 601.50 XCC 1.50 600.00 P SPS 758.76 XCC 1.90 756.86 P SPS 722.59 XCC 1.81 720.78 P SPS 358.92 XCC .90 358.02 P SPS 1,029.86 XCC 2.57 1,027.29 P STS 3,437.47 XCC 8.59 3,428.88 P STS 829.76 XCC 2.07 827.69 P STS 871.99 XCC 2.18 869.81 P STS 662.86 XCC 1.66 661.20 P STS 268.73 XCC .67 268.06 P STS 678.15 XCC 1.70 676.45 P STS 6,127.78 XCC 15.32 6,112.46 P STS 3,350.76 XCC 8.38 3,342.38 P UTT 278.79 XCC .70 278.09 P ZTT 74.54 XCC .19 74.35 P ZTT 2.64 XCC .01 2.63 P ZTT 3.53 XCC .01 3.52 P ZTT 283.67 XCC .71 282.96 9,145,062.69 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 MTT 155.96 XCC .39 155.57 C 16 MTT 319.47 XCC .80 318.67 C STS 301,255.97 XCC 753.14 300,502.83 C STT 1,874.69 XCC 4.69 1,870.00 C SCA 7,427.02- 7,427.02- P SPS 18.91 XCC .05 18.86 P SPS 2,805.97 XCC 7.01 2,798.96 P SPS 3,401.01 XCC 8.50 3,392.51 P SPS 4,549.06 XCC 11.37 4,537.69 P STS 75.64 XCC .19 75.45 P STS 2,791.65 XCC 6.98 2,784.67 P STS 2,925.48 XCC 7.31 2,918.17 P STS 3,446.36 XCC 8.62 3,437.74 315,384.10 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 15 MTT 6,205.06 XCC 15.51 6,189.55 C STS 700,953.34 XCC 1,752.38 699,200.96 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 15,183.46- 15,183.46- P 15 MPP 28.29 XCC .07 28.22 P 15 MTT 282.92 XCC .71 282.21 P UTT 86.78 XCC .22 86.56 690,604.04 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 15 MTT 5,799.01 XCC 14.50 5,784.51 C 14 MTT 303.58 XCC .76 302.82 C 16 MTT 3,073.98 XCC 7.68 3,066.30 C 16 NTT 295.90 XCC .74 295.16 C STS 3,960,068.75 XCC 9,900.17 3,950,168.58 C ZTT 109.61 XCC .27 109.34 C SCA 102,264.74- 102,264.74- P 14 MTT 4.80 XCC .01 4.79 3,857,466.76 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 15 MTT 1,328.20 XCC 3.32 1,324.88 C 14 MTT 14.00 XCC .04 13.96 C 16 MTT 1,017.90 XCC 2.54 1,015.36 C STS 250,963.07 XCC 627.41 250,335.66 C ZTT 347,101.16 XCC 867.75 346,233.41 C SCA 16,105.00- 16,105.00- P SPS 75.56 XCC .19 75.37 P STS 302.23 XCC .76 301.47 583,195.11 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,187,048.20 XCC 7,967.62 3,179,080.58 C SCA 50,287.90- 50,287.90- 3,128,792.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,722,062.29 52,867.40 20,669,194.89 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 14,447.42 XCC 36.12 14,411.30 C STT 21.99 XCC .05 21.94 C UTT 16.56 XCC .04 16.52 C ZTT 14.36 XCC .04 14.32 P SPS 1.58 XCC 1.58 P STS 3.67 XCC .01 3.66 14,469.32 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 15 MTT 1.76 XCC 1.76 C 16 MTT 7.05 XCC .02 7.03 C STS 762.92 XCC 1.91 761.01 C UTT 7.56 XCC .02 7.54 C ZTT .34 XCC .34 777.68 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 4,127,830.42 XCC 10,319.58 4,117,510.84 C STT 6,283.61 XCC 15.71 6,267.90 C UTT 4,732.80 XCC 11.83 4,720.97 C ZTT 4,102.62 XCC 10.26 4,092.36 C SCA 91,372.43- 91,372.43- P SPS 450.61 XCC 1.13 449.48 P STS 1,047.92 XCC 2.62 1,045.30 4,042,714.42 RG02 GTL AMEND #1 OTH RSA 99G2 C 16 MTT 2,014.01 XCC 5.04 2,008.97 C 15 MTT 502.07 XCC 1.26 500.81 C STS 217,978.18 XCC 544.95 217,433.23 C UTT 2,159.53 XCC 5.40 2,154.13 C ZTT 96.71 XCC .24 96.47 C SCA 6,955.96- 6,955.96- 215,237.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,284,155.30 10,956.23 4,273,199.07 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP 17.38 17.38 C 16 MTT 211.90 211.90 C 16 NPP 3.28 3.28 C 16 NTT 26.53 26.53 C SPS 497.88 497.88 C SPT .00 C STS 262,924.12 262,924.12 C STT 362.73 362.73 C ZPT .86 .86 C ZTT 268.68 268.68 P 14 MPP 5.80 5.80 P 13 MPP .67 .67 P 15 MPP 4.62 4.62 P 14 MTT 20.61 20.61 P 13 MTT 1.60 1.60 P 15 MTT 46.17 46.17 P 14 NPP .21 .21 P 14 NTT .40 .40 P SPS 1,509.85 1,509.85 P UPT 11.30 11.30 P UTT 59.50 59.50 P ZPT 21.64 21.64 P ZTT 15.04 15.04 266,010.77 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 420.23 420.23 C 16 MTT 24,479.66 24,479.66 C 16 NPP 36.82 36.82 C 16 NTT 995.76- 995.76- C SPS 3,038.12 3,038.12 C SPT .00 C STS 3,659,052.56 3,659,052.56 C STT 1,547.34 1,547.34 C UPT 48.21 48.21 C UTT 3,311.82- 3,311.82- C ZPT 28.68 28.68 C ZTT 21,658.10 21,658.10 P 15 MPP 98.98 98.98 P 14 MPP 37.19 37.19 P 13 MPP 5.22 5.22 P 12 MPP 40.66 40.66 P 10 MPP 12.10 12.10 P 08 MPP 18.91 18.91 P 07 MPP 85.42 85.42 P 06 MPP 35.41 35.41 P 04 MPP 23.52 23.52 P 15 MTT 750.32 750.32 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 158.84 158.84 P 13 MTT 14.81 14.81 P 12 MTT 67.20 67.20 P 10 MTT 12.51 12.51 P 08 MTT 14.38 14.38 P 07 MTT 51.26 51.26 P 06 MTT 24.94 24.94 P 04 MTT 11.57 11.57 P 15 NPP 2.43 2.43 P 14 NPP 2.54 2.54 P 12 NPP 12.16 12.16 P 10 NPP .15 .15 P 09 NPP 2.29 2.29 P 05 NPP 78.48 78.48 P 04 NPP 2.97 2.97 P 15 NTT 10.92 10.92 P 14 NTT 5.35 5.35 P 12 NTT 17.73 17.73 P 10 NTT .14 .14 P 09 NTT 1.78 1.78 P 05 NTT 43.45 43.45 P 04 NTT 1.28 1.28 P SPS 2,120.09 2,120.09 P UPT 36.62 36.62 P UTT 47.67 47.67 P ZPT 63.23 63.23 P ZTT 112.28 112.28 3,710,026.94 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 698.96 698.96 C 16 MTT 43,438.08 43,438.08 C 16 NPP 86.27 86.27 C 16 NTT 4,650.82- 4,650.82- C SPS 7,189.68 7,189.68 C SPT .00 C STS 6,731,386.44 6,731,386.44 C STT 123,260.82 123,260.82 C UPT 67.95 67.95 C UTT 1,421.78- 1,421.78- C ZPT 139.42 139.42 C ZTT 54,456.96 54,456.96 P 15 MPP 265.14 265.14 P 14 MPP 149.35 149.35 P 13 MPP 15.83 15.83 P 12 MPP 56.89 56.89 P 11 MPP .73 .73 P 10 MPP 92.28 92.28 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 34.97 34.97 P 08 MPP 52.26 52.26 P 07 MPP 1.94 1.94 P 06 MPP 19.79 19.79 P 15 MTT 2,623.70 2,623.70 P 14 MTT 624.63 624.63 P 13 MTT 37.33 37.33 P 12 MTT 77.75 77.75 P 11 MTT .92 .92 P 10 MTT 96.16 96.16 P 09 MTT 34.96 34.96 P 08 MTT 35.48 35.48 P 07 MTT 4.80 4.80 P 06 MTT 12.27 12.27 P 15 NPP 3.29 3.29 P 14 NPP 10.50 10.50 P 10 NPP 74.02 74.02 P 09 NPP .59 .59 P 06 NPP 18.19 18.19 P 15 NTT 19.78 19.78 P 14 NTT 27.46 27.46 P 10 NTT 65.84 65.84 P 09 NTT .45 .45 P 06 NTT 9.65 9.65 P SPS 20,413.82 20,413.82 P UPT 100.33 100.33 P UTT 96.33 96.33 P ZPT 259.72 259.72 P ZTT 469.45 469.45 6,980,458.58 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 121.96 121.96 C 16 MTT 8,660.19 8,660.19 C 16 NPP 21.91 21.91 C 16 NTT 189.92 189.92 C SPS 1,729.69 1,729.69 C SPT .00 C STS 1,490,776.77 1,490,776.77 C STT 19,994.90 19,994.90 C UPT 74.69 74.69 C UTT 689.92 689.92 C ZPT 12.55 12.55 C ZTT 12,072.29 12,072.29 P 15 MPP 157.08 157.08 P 14 MPP 65.22 65.22 P 13 MPP 9.22 9.22 P 12 MPP 2.52 2.52 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 107.95 107.95 P 10 MPP 50.46 50.46 P 09 MPP 8.83 8.83 P 14 MTT 228.28 228.28 P 13 MTT 22.21 22.21 P 12 MTT 4.13 4.13 P 11 MTT 138.63 138.63 P 10 MTT 52.27 52.27 P 09 MTT 8.06 8.06 P 15 MTT 1,559.84 1,559.84 P 14 NPP 5.33 5.33 P 13 NPP 1.81 1.81 P 15 NPP 12.26 12.26 P 14 NTT 11.66 11.66 P 13 NTT 2.90 2.90 P 15 NTT 40.22 40.22 P SPS 7,314.97 7,314.97 P UPT 16.14 16.14 P UTT 18.28 18.28 P ZPT 22.11 22.11 P ZTT 47.51 47.51 1,544,252.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,500,748.97 .00 12,500,748.97 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 15 MTT .17 .17 C STS 2,478.89 2,478.89 C STT .46 .46 C UTT 17.72 17.72 C ZTT 2,074.03 2,074.03 P 08 MPP 24.33 24.33 P 15 MPP 3.78 3.78 P 14 MPP .65 .65 P 08 MTT 20.11 20.11 P 15 MTT 37.81 37.81 P 14 MTT 6.51 6.51 P ZTT 7.58 7.58 4,672.04 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 90 MPP .32 .32 P 90 MTT .07 .07 .39 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .02 .02 .02 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP 45.76 45.76 C 16 MTT 3,275.91 3,275.91 C 16 NPP 7.43 7.43 C 16 NTT 74.24 74.24 C SPS 827.77 827.77 C SPT .00 C STS 726,353.12 726,353.12 C STT 208.87 208.87 C UPT 82.49 82.49 C UTT 813.06 813.06 C ZPT 7.85 7.85 C ZTT 13,004.84 13,004.84 P 15 MPP 19.28 19.28 P 06 MPP .00 P 14 MPP 23.21 23.21 P 12 MPP 2.88 2.88 P 12 MTT 4.68 4.68 P 06 MTT 10.73 10.73 P 15 MTT 190.88 190.88 P 14 MTT 95.05 95.05 P 13 NPP 2.58 2.58 P 06 NPP 4.85 4.85 P 13 NTT 4.13 4.13 P 06 NTT 124.81 124.81 P SPS 1,309.45 1,309.45 P UPT 28.66 28.66 P UTT 22.87 22.87 P ZPT 16.41 16.41 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 32.24 32.24 746,594.05 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP 59.09 59.09 C 16 MTT 2,385.50 2,385.50 C 16 NPP 9.39 9.39 C 16 NTT 70.63 70.63 C SPS 740.45 740.45 C SPT .00 C STS 520,696.95 520,696.95 C STT 125.75 125.75 C UPT 13.45 13.45 C UTT 185.18 185.18 C ZPT 32.20 32.20 C ZTT 5,555.43 5,555.43 P 15 MPP 24.81 24.81 P 14 MPP 7.72 7.72 P 12 MPP 36.18 36.18 P 08 MPP 38.84 38.84 P 15 MTT 247.93 247.93 P 14 MTT 30.82 30.82 P 12 MTT 44.94 44.94 P 08 MTT 26.36 26.36 P SPS 2,650.70 2,650.70 P UPT 45.99 45.99 P UTT 42.56 42.56 P ZPT 20.82 20.82 P ZTT 104.91 104.91 533,196.60 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP 6.08 6.08 C 16 MTT 293.78 293.78 C 16 NPP .52 .52 C 16 NTT 3.75 3.75 C SPS 328.16 328.16 C SPT .00 C STS 200,545.59 200,545.59 C STT 8,913.08 8,913.08 C UPT 10.01 10.01 C UTT 57.23 57.23 C ZPT 5.39 5.39 C ZTT 1,461.69 1,461.69 P 15 MPP 3.76 3.76 P 14 MPP .68 .68 P 13 MPP 9.16 9.16 P 11 MPP 1.29 1.29 P 08 MPP 6.84 6.84 P 15 MTT 32.22 32.22 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.71 2.71 P 13 MTT 21.48 21.48 P 11 MTT 1.56 1.56 P 08 MTT 5.21 5.21 P SPS 736.95 736.95 P ZPT 2.63 2.63 P ZTT 11.18 11.18 212,460.95 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 298.24 298.24 C 16 MTT 16,440.01 16,440.01 C 16 NPP 108.36 108.36 C 16 NTT 1,083.63 1,083.63 C SPS 3,533.88 3,533.88 C SPT .00 C STS 4,893,937.19 4,893,937.19 C STT 1,140.83 1,140.83 C UPT 14.41 14.41 C UTT 2,353.96 2,353.96 C ZPT 35.41 35.41 C ZTT 74,036.12 74,036.12 P 15 MPP 234.55 234.55 P 14 MPP 350.19 350.19 P 12 MPP 29.90 29.90 P 10 MPP 112.55 112.55 P 07 MPP 481.02 481.02 P 06 MPP 231.92 231.92 P 04 MPP 159.24 159.24 P 12 MTT 50.28 50.28 P 10 MTT 116.38 116.38 P 07 MTT 288.55 288.55 P 06 MTT 163.38 163.38 P 04 MTT 78.25 78.25 P 15 MTT 2,345.46 2,345.46 P 14 MTT 1,497.62 1,497.62 P 15 NPP 2.33 2.33 P 10 NPP 2.45 2.45 P 15 NTT 8.79 8.79 P 10 NTT 2.19 2.19 P SPS 7,848.54 7,848.54 P UPT 16.22 16.22 P UTT 35.27 35.27 P ZPT 227.76 227.76 P ZTT 211.06 211.06 5,007,475.94 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP 6.80 6.80 C 16 MTT 708.82 708.82 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 251.74 251.74 C SPT .00 C STS 115,762.66 115,762.66 C STT 574.67 574.67 C UPT 17.09 17.09 C UTT 94.58 94.58 C ZPT 122.48 122.48 C ZTT 41,912.82 41,912.82 P 15 MPP .24 .24 P 15 MTT 2.45 2.45 P 07 NPP .87 .87 P 07 NTT .49 .49 P SPS 113.22 113.22 P UPT 89.41 89.41 P UTT 202.50 202.50 P ZPT 287.29 287.29 P ZTT 684.53 684.53 160,832.66 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP 167.69 167.69 C 16 MTT 10,489.05 10,489.05 C 16 NPP 8.55 8.55 C 16 NTT 61.78 61.78 C SPS 2,689.33 2,689.33 C SPT .00 C STS 2,520,832.78 2,520,832.78 C STT 167,005.46 167,005.46 C UPT 14.81 14.81 C UTT 479.83- 479.83- C ZPT 13.46 13.46 C ZTT 5,382.12 5,382.12 P 15 MPP 37.78 37.78 P 14 MPP 10.14 10.14 P 13 MPP 12.46 12.46 P 12 MPP 20.42 20.42 P 10 MPP 10.01 10.01 P 09 MPP 58.02 58.02 P 06 MPP 38.10 38.10 P 14 MTT 40.54 40.54 P 13 MTT 28.97 28.97 P 12 MTT 34.30 34.30 P 10 MTT 11.80 11.80 P 09 MTT 58.94 58.94 P 06 MTT 22.91 22.91 P 15 MTT 377.72 377.72 P 10 NPP 91.80 91.80 P 10 NTT 81.96 81.96 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 5,217.08 5,217.08 P UPT 27.90 27.90 P UTT 22.07 22.07 P ZPT 302.95 302.95 P ZTT 171.10 171.10 2,712,862.17 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 541.19 541.19 C 16 MTT 56,910.82 56,910.82 C 16 NPP 116.25 116.25 C 16 NTT 1,085.79 1,085.79 C SPS 3,239.74 3,239.74 C SPT .00 C STS 3,473,262.03 3,473,262.03 C STT 245.26 245.26 C UPT 43.11 43.11 C UTT 235.48 235.48 C ZPT 22.94 22.94 C ZTT 44,304.96 44,304.96 P 15 MPP 341.82 341.82 P 14 MPP 122.74 122.74 P 13 MPP 19.36 19.36 P 10 MPP 30.04 30.04 P 15 MTT 3,418.26 3,418.26 P 14 MTT 498.09 498.09 P 13 MTT 46.66 46.66 P 10 MTT 31.45 31.45 P 15 NPP 3.02 3.02 P 14 NPP 18.67 18.67 P 10 NPP 6.82 6.82 P 04 NPP .82 .82 P 15 NTT 11.92 11.92 P 04 NTT 8.20 8.20 P 14 NTT 52.57 52.57 P 10 NTT 5.78 5.78 P SPS 20,182.31 20,182.31 P UPT 24.63 24.63 P UTT 29.72 29.72 P ZPT 68.85 68.85 P ZTT 144.58 144.58 3,605,073.88 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 16 MPP .00 C 16 MTT .80 .80 C SPS 6.11 6.11 C SPT .00 C STS 24,158.29 24,158.29 C STT 7.17 7.17 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT .08 .08 C ZTT 4,360.13 4,360.13 P 15 MPP .40 .40 P 15 MTT 3.93 3.93 P SPS 6.90 6.90 28,543.81 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 175.23 175.23 C 16 MTT 8,355.73 8,355.73 C 16 NPP 24.95 24.95 C 16 NTT 249.46 249.46 C SPS 2,023.12 2,023.12 C SPT .00 C STS 2,484,124.10 2,484,124.10 C STT 84.43 84.43 C UPT 30.80 30.80 C UTT 262.50 262.50 C ZPT 55.68 55.68 C ZTT 18,125.39 18,125.39 P 15 MPP 117.03 117.03 P 14 MPP 104.67 104.67 P 10 MPP 74.56 74.56 P 06 MPP .14 .14 P 15 MTT 1,170.29 1,170.29 P 14 MTT 445.49 445.49 P 10 MTT 74.94 74.94 P 06 MTT 1.34 1.34 P 15 NPP 1.44 1.44 P 15 NTT 7.01 7.01 P SPS 2,957.28 2,957.28 P UPT 1.10 1.10 P UTT 3.08 3.08 P ZPT 100.93 100.93 P ZTT 281.79 281.79 2,518,852.48 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 81.99 81.99 C 16 MTT 6,472.27 6,472.27 C 16 NPP 23.64 23.64 C 16 NTT 234.52 234.52 C SPS 1,627.68 1,627.68 C SPT .00 C STS 1,658,974.99 1,658,974.99 C STT 2.50 2.50 C UPT 33.69 33.69 C UTT 109.40 109.40 C ZPT 14.49 14.49 C ZTT 6,809.47 6,809.47 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 11.59 11.59 P 12 MPP 65.42 65.42 P 15 MTT 115.94 115.94 P 12 MTT 109.95 109.95 P 14 NPP 7.83 7.83 P 12 NPP 57.42 57.42 P 14 NTT 16.53 16.53 P 12 NTT 83.73 83.73 P SPS 598.17 598.17 P UPT 16.88 16.88 P UTT 27.19 27.19 1,675,495.29 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP 745.68 745.68 C 16 MTT 24,242.08 24,242.08 C 16 NPP 35.17 35.17 C 16 NTT 537.14 537.14 C SPS 2,780.09 2,780.09 C SPT .00 C STS 4,103,074.54 4,103,074.54 C STT 47,220.12 47,220.12 C UPT 15.66 15.66 C UTT 4,557.59- 4,557.59- C ZPT 95.66 95.66 C ZTT 30,427.19 30,427.19 P 15 MPP 32.27 32.27 P 14 MPP 70.86 70.86 P 11 MPP 2.75 2.75 P 10 MPP 77.70 77.70 P 15 MTT 255.25 255.25 P 14 MTT 304.49 304.49 P 11 MTT 3.49 3.49 P 10 MTT 81.37 81.37 P 15 NPP .93 .93 P 14 NPP 9.96 9.96 P 06 NPP 46.78 46.78 P 15 NTT 3.53 3.53 P 14 NTT 22.40 22.40 P 06 NTT 24.82 24.82 P SPS 3,802.52 3,802.52 P UPT 34.97 34.97 P UTT 60.51 60.51 P ZPT 116.87 116.87 P ZTT 180.49 180.49 4,209,747.70 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 164.56 164.56 C 16 MTT 15,341.12 15,341.12 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NPP 34.48 34.48 C 16 NTT 344.59 344.59 C SPS 2,986.75 2,986.75 C SPT .00 C STS 2,920,327.36 2,920,327.36 C STT 83.30 83.30 C UPT 46.26 46.26 C UTT 510.39 510.39 C ZPT 46.72 46.72 C ZTT 21,347.82 21,347.82 P 15 MPP 19.30 19.30 P 14 MPP 15.70 15.70 P 12 MPP 48.36 48.36 P 15 MTT 192.70 192.70 P 14 MTT 66.82 66.82 P 12 MTT 78.72 78.72 P 09 NPP 6.24 6.24 P 09 NTT 4.85 4.85 P SPS 1,505.61 1,505.61 P UPT 1.23 1.23 P UTT 3.33 3.33 P ZPT 19.17 19.17 P ZTT 39.67 39.67 2,963,235.05 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 35.87 35.87 C 16 MTT 1,468.02 1,468.02 C 16 NPP 6.70 6.70 C 16 NTT 55.15 55.15 C SPS 957.56 957.56 C SPT .00 C STS 505,727.27 505,727.27 C STT 697.68 697.68 C ZPT 1.65 1.65 C ZTT 516.85 516.85 P 14 MPP 11.04 11.04 P 13 MPP 1.33 1.33 P 15 MPP 10.24 10.24 P 14 MTT 38.97 38.97 P 13 MTT 3.19 3.19 P 15 MTT 102.25 102.25 P 14 NPP .41 .41 P 14 NTT .79 .79 P SPS 2,915.16 2,915.16 P UPT 20.97 20.97 P UTT 110.39 110.39 P ZPT 2.73 2.73 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11.65 11.65 512,695.87 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP 15.17 15.17 C 16 MTT 712.72 712.72 C 16 NPP 2.30 2.30 C 16 NTT 21.42 21.42 C SPS 669.54 669.54 C SPT .00 C STS 308,757.79 308,757.79 C STT 30.36 30.36 C UPT 3.32 3.32 C UTT 30.45 30.45 C ZPT 17.74 17.74 C ZTT 5,395.96 5,395.96 P 10 MPP .68 .68 P 15 MPP 8.03 8.03 P 13 MPP .60 .60 P 10 MTT .64 .64 P 15 MTT 80.25 80.25 P 13 MTT 1.41 1.41 P 15 NPP .40 .40 P 09 NPP .28 .28 P 15 NTT 3.96 3.96 P 09 NTT .22 .22 P SPS 767.82 767.82 316,521.06 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 C 16 NTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 14 MTT .00 P 15 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 15 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,208,259.96 .00 25,208,259.96 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 1,028.41 1,028.41 C 16 MTT 64,367.52 64,367.52 C 16 NPP 29.00 29.00 C 16 NTT 289.82 289.82 C SPS 4,002.12 4,002.12 C SPT .00 C STS 5,363,248.02 5,363,248.02 C STT 3,858.85 3,858.85 C UPT 81.30 81.30 C UTT 4,165.54- 4,165.54- C ZPT 21.96 21.96 C ZTT 17,040.09 17,040.09 P 15 MPP 197.12 197.12 P 14 MPP 9.22 9.22 P 13 MPP 12.33 12.33 P 12 MPP 7.29 7.29 P 08 MPP 14.66 14.66 P 15 MTT 1,335.90 1,335.90 P 14 MTT 39.25 39.25 P 13 MTT 34.99 34.99 P 12 MTT 11.99 11.99 P 08 MTT 11.15 11.15 P 15 NPP 8.14 8.14 P 05 NPP 64.08 64.08 P 04 NPP 6.29 6.29 P 01 NPP 2.41 2.41 P 15 NTT 37.03 37.03 P 05 NTT 35.64 35.64 P 04 NTT 2.71 2.71 P 01 NTT .84 .84 P SPS 1,406.75 1,406.75 P UPT 52.93 52.93 P UTT 71.55 71.55 P ZPT 94.54 94.54 P ZTT 213.23 213.23 5,453,471.59 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 302.80 302.80 C 16 MTT 18,965.54 18,965.54 C 16 NPP 17.84 17.84 C 16 NTT 203.65 203.65 C SPS 3,290.04 3,290.04 C SPT .00 C STS 3,416,767.00 3,416,767.00 C STT 111,166.16 111,166.16 C UPT 21.51 21.51 C UTT 154.59 154.59 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 26.61 26.61 C ZTT 22,379.14 22,379.14 P 15 MPP 104.77 104.77 P 14 MPP 85.04 85.04 P 13 MPP 27.07 27.07 P 12 MPP 1.33 1.33 P 11 MPP 7.19 7.19 P 10 MPP 86.89 86.89 P 09 MPP 23.31 23.31 P 08 MPP 25.36 25.36 P 07 MPP .00 P 06 MPP 70.63 70.63 P 15 MTT 1,031.20 1,031.20 P 14 MTT 216.12 216.12 P 13 MTT 65.22 65.22 P 12 MTT 2.26 2.26 P 11 MTT 9.28 9.28 P 10 MTT 91.00 91.00 P 09 MTT 21.28 21.28 P 08 MTT 16.52 16.52 P 07 MTT 1.03 1.03 P 06 MTT 41.96 41.96 P 98 NPP 4.94 4.94 P 15 NPP 19.12 19.12 P 14 NPP 15.77 15.77 P 98 NTT 1.50 1.50 P 15 NTT 56.76 56.76 P 14 NTT 34.44 34.44 P SPS 11,506.48 11,506.48 P UPT 3.01 3.01 P UTT 8.49 8.49 P ZPT 2.80 2.80 P ZTT 5.18 5.18 3,586,880.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,040,352.42 .00 9,040,352.42 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 15 MTT 42.59 42.59 C 14 MTT .93 .93 C 14 NTT .00 C 15 NTT 2.83 2.83 C UTT 2.17 2.17 P 15 MPP .16 .16 P 15 MTT 1.61 1.61 50.29 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP 135.21 135.21 C 16 MTT 6,873.18 6,873.18 C 16 NPP 1.74 1.74 C 16 NTT 17.38 17.38 C SPS 992.35 992.35 C STS 845,058.61 845,058.61 C UPT 1.55 1.55 C UTT 94.62- 94.62- C ZPT 5.08 5.08 C ZTT 2,656.51 2,656.51 P 15 MPP 12.19 12.19 P 14 MPP 7.71 7.71 P 15 MTT 121.85 121.85 P 14 MTT 32.79 32.79 P 15 NPP 8.31 8.31 P 15 NTT 37.76 37.76 P SPS 501.67 501.67 P ZPT 4.44 4.44 P ZTT 10.70 10.70 856,384.41 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 35.55 35.55 C 16 MTT 2,494.60 2,494.60 C 16 NPP 5.28 5.28 C 16 NTT 52.84 52.84 C SPS 634.64 634.64 C SPT .00 C STS 859,074.30 859,074.30 C STT .86 .86 C UPT 1.08 1.08 C UTT 7.65 7.65 C ZPT 4.69 4.69 C ZTT 4,000.85 4,000.85 P 15 MPP 16.58 16.58 P 15 MTT 165.81 165.81 P 05 NPP 13.56- 13.56- P 05 NTT 6.76- 6.76- P SPS 865.77 865.77 867,340.18 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP 2.57 2.57 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 48.46 48.46 C SPS 84.48 84.48 C SPT .00 C STS 58,658.27 58,658.27 C STT 5.76 5.76 C UPT .25 .25 C UTT 1.29 1.29 C ZPT .00 C ZTT 6.97 6.97 P 15 MPP 1.24 1.24 P 14 MPP 1.57 1.57 P 13 MPP .12 .12 P 11 MPP .37 .37 P 09 MPP 11.60 11.60 P 15 MTT 12.49 12.49 P 14 MTT 6.29 6.29 P 13 MTT .29 .29 P 11 MTT .49 .49 P 09 MTT 10.58 10.58 P SPS 558.31 558.31 59,411.40 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP 39.17 39.17 C 16 MTT 843.93 843.93 C 16 NPP 2.65 2.65 C 16 NTT 26.51 26.51 C SPS 108.45 108.45 C STS 303,847.15 303,847.15 C UPT 1.91 1.91 C UTT 10.49 10.49 C ZPT .00 C ZTT 1,992.44 1,992.44 P 15 MPP 1.55 1.55 P 15 MTT 15.49 15.49 P SPS 11.97 11.97 306,901.71 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 137.08 137.08 C 16 MTT 13,155.62 13,155.62 C 16 NPP 3.17 3.17 C 16 NTT 31.65 31.65 C SPS 928.85 928.85 C STS 994,701.86 994,701.86 C UPT 6.54 6.54 C UTT 51.27 51.27 C ZPT 9.47 9.47 C ZTT 3,899.11 3,899.11 P 15 MPP 121.98 121.98 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 3.57 3.57 P 13 MPP 9.78 9.78 P 12 MPP 10.55 10.55 P 08 MPP 21.54 21.54 P 15 MTT 663.23 663.23 P 14 MTT 15.21 15.21 P 13 MTT 27.73 27.73 P 12 MTT 17.27 17.27 P 08 MTT 16.38 16.38 P 05 NPP 67.18 67.18 P 05 NTT 37.12 37.12 P SPS 558.66 558.66 P UPT 39.87 39.87 P UTT 29.00 29.00 P ZPT 16.45 16.45 P ZTT 51.77 51.77 1,014,631.91 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 136.79 136.79 C 16 MTT 13,114.25 13,114.25 C 16 NPP 21.35 21.35 C 16 NTT 244.41 244.41 C SPS 2,078.58 2,078.58 C SPT .00 C STS 2,319,294.54 2,319,294.54 C STT 186.99 186.99 C UPT 19.50 19.50 C UTT 110.84 110.84 C ZPT 25.51 25.51 C ZTT 4,514.02 4,514.02 P 15 MPP 102.84 102.84 P 14 MPP 79.18 79.18 P 10 MPP 23.17 23.17 P 08 MPP 51.48 51.48 P 06 MPP 127.88 127.88 P 15 MTT 1,006.03 1,006.03 P 14 MTT 185.58 185.58 P 06 MTT 75.99 75.99 P 10 MTT 24.27 24.27 P 08 MTT 33.50 33.50 P 15 NPP 24.50 24.50 P 14 NPP 12.28 12.28 P 15 NTT 72.05 72.05 P 14 NTT 22.96 22.96 P SPS 7,863.28 7,863.28 P UPT 4.00 4.00 P UTT 11.27 11.27 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 3.18 3.18 P ZTT 7.22 7.22 2,349,477.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .32 .32 C 16 MTT 36.03 36.03 C SPS 45.07 45.07 C SPT .00 C STS 165,103.07 165,103.07 C STT 42.16 42.16 C ZPT .00 C ZTT 487.00 487.00 P 07 MPP .00 P 07 MTT 1.68 1.68 P 98 NPP 29.86 29.86 P 98 NTT 9.06 9.06 P SPS 108.27 108.27 165,862.52 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 168.91 168.91 C 16 MTT 9,489.39 9,489.39 C 16 NPP .87 .87 C 16 NTT 8.71 8.71 C SPS 1,027.96 1,027.96 C SPT .00 C STS 917,371.40 917,371.40 C STT 93,390.74 93,390.74 C UPT 7.66 7.66 C UTT 71.15 71.15 C ZPT 4.23 4.23 C ZTT 15,147.00 15,147.00 P 15 MPP 33.49 33.49 P 14 MPP 23.23 23.23 P 13 MPP 22.93 22.93 P 12 MPP 1.34 1.34 P 10 MPP 70.67 70.67 P 10 MTT 74.00 74.00 P 13 MTT 55.23 55.23 P 12 MTT 2.25 2.25 P 15 MTT 335.18 335.18 P 14 MTT 66.26 66.26 P 15 NPP .93 .93 P 14 NPP 7.15 7.15 P 15 NTT 3.31 3.31 P 14 NTT 18.55 18.55 P SPS 4,475.18 4,475.18 1,041,877.72 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,661,937.58 .00 6,661,937.58 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 881.26 881.26 C 15 MTT 3,130.51 3,130.51 C 14 MTT 855.18 855.18 C 13 MTT 29.62 29.62 C 12 MTT .56 .56 C 11 MTT 1.76 1.76 C 10 MTT .43 .43 C 08 MTT 1.27 1.27 C 07 MTT .52 .52 C 06 MTT .05 .05 C 04 MTT .37- .37- C 16 NTT 23.66 23.66 C 15 NTT 48.34 48.34 C 14 NTT 25.24 25.24 C 13 NTT .52 .52 C 12 NTT .00 C 10 NTT .22 .22 C STS 762,438.40 762,438.40 C STT 7,330.09 7,330.09 C UTT 44.83- 44.83- C ZTT 5,032.59 5,032.59 C SCR 245,553.13- 245,553.13- P 15 MPP 23.14 23.14 P 14 MPP 24.43 24.43 P 13 MPP 5.86 5.86 P 12 MPP 4.21 4.21 P 11 MPP 2.15 2.15 P 10 MPP 1.71 1.71 P 09 MPP 2.58 2.58 P 08 MPP 5.05 5.05 P 07 MPP 1.13 1.13 P 06 MPP 7.47 7.47 P 05 MPP .00 P 04 MPP 2.57 2.57 P 03 MPP .95 .95 P 90 MPP .41 .41 P 15 MTT 231.40 231.40 P 14 MTT 125.90 125.90 P 13 MTT 21.93 21.93 P 12 MTT 7.89 7.89 P 11 MTT 3.03 3.03 P 10 MTT 1.85 1.85 P 09 MTT 2.61 2.61 P 08 MTT 3.80 3.80 P 07 MTT .95 .95 P 06 MTT 4.83 4.83 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .52 .52 P 04 MTT 1.32 1.32 P 03 MTT .46 .46 P 90 MTT .09 .09 P 14 NTT 1.99 1.99 P 13 NTT .98 .98 P 12 NTT .23 .23 P 10 NTT 2.32 2.32 P 09 NTT .29 .29 P 06 NTT 2.34 2.34 P 05 NTT 6.94 6.94 P 04 NTT .20 .20 P 03 NTT .02 .02 P 01 NTT .55 .55 P 00 NTT .06 .06 P 99 NTT 1.76 1.76 P 97 NTT .45 .45 P 87 NTT .03 .03 P 15 NTT .64 .64 P UTT 19.45 19.45 P ZTT 72.05 72.05 534,800.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 534,800.43 .00 534,800.43 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 10,119.05 10,119.05 C 15 MTT 26,857.21 26,857.21 C 14 MTT 6,432.64 6,432.64 C 13 MTT 217.68 217.68 C 12 MTT 5.22 5.22 C 11 MTT 20.67 20.67 C 10 MTT 5.23 5.23 C 08 MTT 15.92 15.92 C 07 MTT 6.64 6.64 C 06 MTT .60 .60 C 04 MTT 4.20- 4.20- C 16 NTT 271.70 271.70 C 15 NTT 414.67 414.67 C 14 NTT 189.88 189.88 C 13 NTT 3.83 3.83 C 12 NTT .00 C 10 NTT 2.58 2.58 C STS 8,754,616.39 8,754,616.39 C STT 84,167.02 84,167.02 C UTT 514.68- 514.68- C ZTT 57,786.14 57,786.14 C SCR 2,819,531.72- 2,819,531.72- P 15 MPP 198.53 198.53 P 14 MPP 183.73 183.73 P 13 MPP 43.10 43.10 P 12 MPP 38.77 38.77 P 11 MPP 25.21 25.21 P 10 MPP 20.57 20.57 P 09 MPP 30.31 30.31 P 08 MPP 63.49 63.49 P 07 MPP 14.58 14.58 P 06 MPP 97.04 97.04 P 05 MPP .01 .01 P 04 MPP 29.39 29.39 P 03 MPP 9.82 9.82 P 90 MPP 3.16 3.16 P 15 MTT 1,985.20 1,985.20 P 14 MTT 946.99 946.99 P 13 MTT 161.19 161.19 P 12 MTT 72.63 72.63 P 11 MTT 35.68 35.68 P 10 MTT 22.35 22.35 P 09 MTT 30.52 30.52 P 08 MTT 47.85 47.85 P 07 MTT 12.23 12.23 P 06 MTT 62.64 62.64 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 6.45 6.45 P 04 MTT 14.99 14.99 P 03 MTT 4.83 4.83 P 90 MTT .69 .69 P 15 NTT 5.48 5.48 P 14 NTT 14.98 14.98 P 13 NTT 7.21 7.21 P 12 NTT 2.13 2.13 P 10 NTT 27.90 27.90 P 09 NTT 3.41 3.41 P 06 NTT 30.34 30.34 P 05 NTT 86.07 86.07 P 04 NTT 2.27 2.27 P 03 NTT .19 .19 P 01 NTT 4.55 4.55 P 00 NTT .54 .54 P 99 NTT 15.09 15.09 P 97 NTT 3.38 3.38 P 87 NTT .11 .11 P UTT 166.78 166.78 P ZTT 617.83 617.83 6,126,232.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,126,232.68 .00 6,126,232.68 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 620.80 620.80 C 15 MTT 1,688.14 1,688.14 C 14 MTT 411.17 411.17 C 13 MTT 14.38 14.38 C 12 MTT .36 .36 C 11 MTT 1.46 1.46 C 10 MTT .37 .37 C 08 MTT 1.18 1.18 C 07 MTT .49 .49 C 06 MTT .04 .04 C 04 MTT .29- .29- C 16 NTT 16.67 16.67 C 15 NTT 26.06 26.06 C 14 NTT 12.13 12.13 C 13 NTT .26 .26 C 12 NTT .00 C 10 NTT .18 .18 C STS 537,093.89 537,093.89 C STT 5,163.66 5,163.66 C UTT 31.57- 31.57- C ZTT 3,545.17 3,545.17 C SCR 172,978.92- 172,978.92- P 15 MPP 12.48 12.48 P 14 MPP 11.74 11.74 P 13 MPP 2.85 2.85 P 12 MPP 2.68 2.68 P 11 MPP 1.77 1.77 P 10 MPP 1.46 1.46 P 09 MPP 2.23 2.23 P 08 MPP 4.72 4.72 P 07 MPP 1.07 1.07 P 06 MPP 7.07 7.07 P 05 MPP .00 P 04 MPP 2.03 2.03 P 03 MPP .70 .70 P 15 MTT 124.78 124.78 P 14 MTT 60.53 60.53 P 13 MTT 10.64 10.64 P 12 MTT 5.03 5.03 P 11 MTT 2.51 2.51 P 10 MTT 1.59 1.59 P 09 MTT 2.25 2.25 P 08 MTT 3.56 3.56 P 07 MTT .90 .90 P 06 MTT 4.57 4.57 P 05 MTT .44 .44 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.03 1.03 P 03 MTT .35 .35 P 14 NTT .96 .96 P 13 NTT .48 .48 P 12 NTT .15 .15 P 10 NTT 1.97 1.97 P 09 NTT .25 .25 P 06 NTT 2.22 2.22 P 05 NTT 5.91 5.91 P 04 NTT .16 .16 P 03 NTT .02 .02 P 01 NTT .36 .36 P 00 NTT .05 .05 P 15 NTT .35 .35 P UTT 10.49 10.49 P ZTT 38.84 38.84 375,916.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375,916.82 .00 375,916.82 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 7,994.01 7,994.01 C 15 MTT 21,191.61 21,191.61 C 14 MTT 5,100.93 5,100.93 C 13 MTT 174.69 174.69 C 12 MTT 4.22 4.22 C 11 MTT 16.65 16.65 C 10 MTT 4.27 4.27 C 08 MTT 13.85 13.85 C 07 MTT 5.86 5.86 C 06 MTT .54 .54 C 04 MTT 3.72- 3.72- C 16 NTT 214.64 214.64 C 15 NTT 327.20 327.20 C 14 NTT 150.57 150.57 C 13 NTT 3.07 3.07 C 12 NTT .00 C 10 NTT 2.11 2.11 C STS 6,916,108.07 6,916,108.07 C STT 66,491.57 66,491.57 C UTT 406.60- 406.60- C ZTT 45,650.80 45,650.80 C SCR 2,227,418.02- 2,227,418.02- P 15 MPP 156.64 156.64 P 14 MPP 145.69 145.69 P 13 MPP 34.59 34.59 P 12 MPP 31.38 31.38 P 11 MPP 20.30 20.30 P 10 MPP 16.84 16.84 P 09 MPP 25.44 25.44 P 08 MPP 55.25 55.25 P 07 MPP 12.85 12.85 P 06 MPP 86.14 86.14 P 05 MPP .01 .01 P 04 MPP 26.00 26.00 P 03 MPP 8.80 8.80 P 90 MPP 3.25 3.25 P 15 MTT 1,566.43 1,566.43 P 14 MTT 750.95 750.95 P 13 MTT 129.35 129.35 P 12 MTT 58.78 58.78 P 11 MTT 28.73 28.73 P 10 MTT 18.30 18.30 P 09 MTT 25.62 25.62 P 08 MTT 41.64 41.64 P 07 MTT 10.78 10.78 P 06 MTT 55.61 55.61 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 5.69 5.69 P 04 MTT 13.26 13.26 P 03 MTT 4.32 4.32 P 90 MTT .72 .72 P 15 NTT 4.32 4.32 P 14 NTT 11.87 11.87 P 13 NTT 5.78 5.78 P 12 NTT 1.72 1.72 P 10 NTT 22.85 22.85 P 09 NTT 2.87 2.87 P 06 NTT 26.93 26.93 P 05 NTT 75.88 75.88 P 04 NTT 2.01 2.01 P 03 NTT .17 .17 P 01 NTT 4.19 4.19 P 00 NTT .51 .51 P 99 NTT 14.72 14.72 P 97 NTT 3.43 3.43 P 87 NTT .13 .13 P UTT 131.58 131.58 P ZTT 487.50 487.50 4,839,756.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,839,756.14 .00 4,839,756.14 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 4,467.33 4,467.33 C 15 MTT 11,961.31 11,961.31 C 14 MTT 2,880.37 2,880.37 C 13 MTT 99.74 99.74 C 12 MTT 2.44 2.44 C 11 MTT 9.85 9.85 C 10 MTT 2.55 2.55 C 08 MTT 8.79 8.79 C 07 MTT 3.96 3.96 C 06 MTT .35 .35 C 04 MTT 2.16- 2.16- C 16 NTT 119.95 119.95 C 15 NTT 184.68 184.68 C 14 NTT 85.02 85.02 C 13 NTT 1.76 1.76 C 12 NTT .00 C 10 NTT 1.26 1.26 C STS 3,864,972.57 3,864,972.57 C STT 37,157.91 37,157.91 C UTT 227.22- 227.22- C ZTT 25,511.32 25,511.32 C SCR 1,244,761.56- 1,244,761.56- P 15 MPP 88.42 88.42 P 14 MPP 82.27 82.27 P 13 MPP 19.74 19.74 P 12 MPP 18.18 18.18 P 11 MPP 12.02 12.02 P 10 MPP 10.02 10.02 P 09 MPP 15.75 15.75 P 08 MPP 35.08 35.08 P 07 MPP 8.70 8.70 P 06 MPP 56.14 56.14 P 05 MPP .01 .01 P 04 MPP 15.17 15.17 P 03 MPP 4.96 4.96 P 90 MPP 1.87 1.87 P 15 MTT 884.14 884.14 P 14 MTT 424.04 424.04 P 13 MTT 73.85 73.85 P 12 MTT 34.05 34.05 P 11 MTT 17.01 17.01 P 10 MTT 10.88 10.88 P 09 MTT 15.87 15.87 P 08 MTT 26.43 26.43 P 07 MTT 7.30 7.30 P 06 MTT 36.24 36.24 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.45 3.45 P 04 MTT 7.74 7.74 P 03 MTT 2.44 2.44 P 90 MTT .41 .41 P 15 NTT 2.44 2.44 P 14 NTT 6.71 6.71 P 13 NTT 3.31 3.31 P 12 NTT 1.00 1.00 P 10 NTT 13.58 13.58 P 09 NTT 1.77 1.77 P 06 NTT 17.56 17.56 P 05 NTT 46.04 46.04 P 04 NTT 1.18 1.18 P 03 NTT .10 .10 P 01 NTT 2.48 2.48 P 00 NTT .31 .31 P 99 NTT 8.99 8.99 P 97 NTT 2.09 2.09 P 87 NTT .06 .06 P UTT 74.28 74.28 P ZTT 275.15 275.15 2,704,849.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,704,849.45 .00 2,704,849.45 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 1,213,424.14 1,213,424.14 C STT 11,665.88 11,665.88 C UTT 71.33- 71.33- C ZTT 8,009.39 8,009.39 C SCR 390,798.69- 390,798.69- P UTT 23.90 23.90 P ZTT 88.56 88.56 842,341.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 4,125.37 4,125.37 C 15 MTT 10,987.18 10,987.18 C 14 MTT 1,869.66 1,869.66 C 13 MTT 57.43 57.43 C 12 MTT 1.33 1.33 C 11 MTT 4.96 4.96 C 10 MTT 1.22 1.22 C 08 MTT 3.74 3.74 C 07 MTT 1.63 1.63 C 06 MTT .14 .14 C 04 MTT .91- .91- C 16 NTT 110.76 110.76 C 15 NTT 169.65 169.65 C 14 NTT 55.18 55.18 C 13 NTT 1.01 1.01 C 12 NTT .00 C 10 NTT .60 .60 P 15 MPP 81.22 81.22 P 14 MPP 53.40 53.40 P 13 MPP 11.38 11.38 P 12 MPP 9.87 9.87 P 11 MPP 6.05 6.05 P 10 MPP 4.79 4.79 P 09 MPP 6.99 6.99 P 08 MPP 14.91 14.91 P 07 MPP 3.58 3.58 P 06 MPP 22.68 22.68 P 05 MPP .00 P 04 MPP 6.36 6.36 P 03 MPP 2.19 2.19 P 90 MPP .46 .46 P 15 MTT 812.14 812.14 P 14 MTT 275.24 275.24 P 13 MTT 42.53 42.53 P 12 MTT 18.50 18.50 P 11 MTT 8.56 8.56 P 10 MTT 5.21 5.21 P 09 MTT 7.04 7.04 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.25 11.25 P 07 MTT 3.00 3.00 P 06 MTT 14.64 14.64 P 05 MTT 1.27 1.27 P 04 MTT 3.25 3.25 P 03 MTT 1.07 1.07 P 90 MTT .10 .10 P 14 NTT 4.36 4.36 P 13 NTT 1.90 1.90 P 12 NTT .54 .54 P 10 NTT 6.50 6.50 P 09 NTT .78 .78 P 06 NTT 7.09 7.09 P 05 NTT 16.91 16.91 P 04 NTT .49 .49 P 03 NTT .04 .04 P 01 NTT .96 .96 P 00 NTT .11 .11 P 99 NTT 3.18 3.18 P 97 NTT .62 .62 P 87 NTT .02 .02 P 15 NTT 2.25 2.25 18,862.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,204.23 .00 861,204.23 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 2,769,580.99 2,769,580.99 C STT 26,626.79 26,626.79 C UTT 162.83- 162.83- C ZTT 18,281.03 18,281.03 C SCR 891,977.45- 891,977.45- P UTT 52.83 52.83 P ZTT 195.67 195.67 1,922,597.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 2,170.02 2,170.02 C 15 MTT 5,886.63 5,886.63 C 14 MTT 1,098.59 1,098.59 C 13 MTT 39.20 39.20 C 12 MTT .94 .94 C 11 MTT 3.72 3.72 C 10 MTT .95 .95 C 08 MTT 3.09 3.09 C 07 MTT 1.38 1.38 C 06 MTT .13 .13 C 04 MTT 1.14- 1.14- C 16 NTT 58.27 58.27 C 15 NTT 90.88 90.88 C 14 NTT 32.43 32.43 C 13 NTT .69 .69 C 12 NTT .00 C 10 NTT .47 .47 P 15 MPP 43.51 43.51 P 14 MPP 31.38 31.38 P 13 MPP 7.76 7.76 P 12 MPP 7.02 7.02 P 11 MPP 4.53 4.53 P 10 MPP 3.76 3.76 P 09 MPP 5.64 5.64 P 08 MPP 12.32 12.32 P 07 MPP 3.01 3.01 P 06 MPP 21.61 21.61 P 05 MPP .00 P 04 MPP 7.97 7.97 P 03 MPP 3.11 3.11 P 90 MPP 1.51 1.51 P 15 MTT 435.12 435.12 P 14 MTT 161.73 161.73 P 13 MTT 29.02 29.02 P 12 MTT 13.15 13.15 P 11 MTT 6.41 6.41 P 10 MTT 4.09 4.09 P 09 MTT 5.68 5.68 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.28 9.28 P 07 MTT 2.53 2.53 P 06 MTT 13.96 13.96 P 05 MTT 1.41 1.41 P 04 MTT 4.06 4.06 P 03 MTT 1.53 1.53 P 90 MTT .33 .33 P 14 NTT 2.55 2.55 P 13 NTT 1.30 1.30 P 12 NTT .39 .39 P 10 NTT 5.11 5.11 P 09 NTT .64 .64 P 06 NTT 6.76 6.76 P 05 NTT 18.78 18.78 P 04 NTT .61 .61 P 03 NTT .06 .06 P 01 NTT 1.55 1.55 P 00 NTT .20 .20 P 99 NTT 5.88 5.88 P 97 NTT 1.38 1.38 P 87 NTT .05 .05 P 15 NTT 1.20 1.20 10,274.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,932,871.17 .00 1,932,871.17 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 1,008,066.82 1,008,066.82 C STT 9,691.57 9,691.57 C UTT 59.26- 59.26- C ZTT 6,653.89 6,653.89 C SCR 324,660.63- 324,660.63- P UTT 19.16 19.16 P ZTT 70.99 70.99 699,782.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 1,736.94 1,736.94 C 15 MTT 4,641.71 4,641.71 C 14 MTT 856.70 856.70 C 13 MTT 29.83 29.83 C 12 MTT .72 .72 C 11 MTT 2.79 2.79 C 10 MTT .71 .71 C 08 MTT 2.19 2.19 C 07 MTT .97 .97 C 06 MTT .10 .10 C 04 MTT .80- .80- C 16 NTT 46.64 46.64 C 15 NTT 71.67 71.67 C 14 NTT 25.29 25.29 C 13 NTT .53 .53 C 12 NTT .00 C 10 NTT .35 .35 P 15 MPP 34.31 34.31 P 14 MPP 24.47 24.47 P 13 MPP 5.90 5.90 P 12 MPP 5.29 5.29 P 11 MPP 3.41 3.41 P 10 MPP 2.78 2.78 P 09 MPP 4.06 4.06 P 08 MPP 8.72 8.72 P 07 MPP 2.13 2.13 P 06 MPP 15.00 15.00 P 05 MPP .00 P 04 MPP 5.56 5.56 P 03 MPP 2.09 2.09 P 90 MPP .89 .89 P 15 MTT 343.11 343.11 P 14 MTT 126.12 126.12 P 13 MTT 22.09 22.09 P 12 MTT 9.91 9.91 P 11 MTT 4.83 4.83 P 10 MTT 3.02 3.02 P 09 MTT 4.09 4.09 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.57 6.57 P 07 MTT 1.78 1.78 P 06 MTT 9.68 9.68 P 05 MTT .99 .99 P 04 MTT 2.84 2.84 P 03 MTT 1.03 1.03 P 90 MTT .20 .20 P 13 NTT .99 .99 P 12 NTT .29 .29 P 10 NTT 3.77 3.77 P 09 NTT .45 .45 P 06 NTT 4.69 4.69 P 05 NTT 13.25 13.25 P 04 NTT .43 .43 P 03 NTT .04 .04 P 01 NTT 1.02 1.02 P 00 NTT .13 .13 P 99 NTT 3.80 3.80 P 97 NTT .88 .88 P 87 NTT .04 .04 P 15 NTT .95 .95 P 14 NTT 2.00 2.00 8,099.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707,882.48 .00 707,882.48 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 2,559,276.69 2,559,276.69 C STT 24,604.94 24,604.94 C UTT 150.46- 150.46- C ZTT 16,892.89 16,892.89 P UTT 49.40 49.40 P ZTT 182.93 182.93 2,600,856.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .39 .39 C 11 MTT 1.56 1.56 C 10 MTT .40 .40 C 08 MTT 1.26 1.26 C 07 MTT .54 .54 C 06 MTT .05 .05 C 04 MTT .43- .43- C 12 NTT .00 C 10 NTT .20 .20 P 12 MPP 2.91 2.91 P 11 MPP 1.89 1.89 P 10 MPP 1.59 1.59 P 09 MPP 2.36 2.36 P 08 MPP 5.01 5.01 P 07 MPP 1.18 1.18 P 06 MPP 8.36 8.36 P 05 MPP .01 .01 P 04 MPP 3.02 3.02 P 03 MPP 1.15 1.15 P 90 MPP .40 .40 P 12 MTT 5.45 5.45 P 11 MTT 2.68 2.68 P 10 MTT 1.73 1.73 P 09 MTT 2.37 2.37 P 08 MTT 3.78 3.78 P 07 MTT .99 .99 P 06 MTT 5.40 5.40 P 05 MTT .54 .54 P 04 MTT 1.54 1.54 P 03 MTT .56 .56 P 90 MTT .09 .09 P 10 NTT 2.16 2.16 P 09 NTT .27 .27 P 06 NTT 2.62 2.62 P 05 NTT 7.17 7.17 P 04 NTT .24 .24 P 03 NTT .03 .03 P 01 NTT .56 .56 P 00 NTT .07 .07 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.91 1.91 P 97 NTT .44 .44 P 87 NTT .01 .01 P 12 NTT .16 .16 72.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600,929.01 .00 2,600,929.01 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 2,658,508.99 2,658,508.99 C STT 25,558.94 25,558.94 C UTT 156.29- 156.29- C ZTT 17,547.88 17,547.88 C SCR 856,206.63- 856,206.63- P UTT 49.80 49.80 P ZTT 184.55 184.55 1,845,487.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 5,120.39 5,120.39 C 15 MTT 13,407.84 13,407.84 C 14 MTT 2,468.54 2,468.54 C 13 MTT 82.27 82.27 C 12 MTT 1.93 1.93 C 11 MTT 7.43 7.43 C 10 MTT 1.84 1.84 C 08 MTT 5.53 5.53 C 07 MTT 2.36 2.36 C 06 MTT .22 .22 C 04 MTT 1.71- 1.71- C 16 NTT 137.48 137.48 C 15 NTT 207.02 207.02 C 14 NTT 72.86 72.86 C 13 NTT 1.45 1.45 C 12 NTT .00 C 10 NTT .91 .91 P 15 MPP 99.11 99.11 P 14 MPP 70.51 70.51 P 13 MPP 16.29 16.29 P 12 MPP 14.39 14.39 P 11 MPP 9.07 9.07 P 10 MPP 7.25 7.25 P 09 MPP 10.54 10.54 P 08 MPP 22.08 22.08 P 07 MPP 5.18 5.18 P 06 MPP 35.76 35.76 P 05 MPP .00 P 04 MPP 12.00 12.00 P 03 MPP 4.17 4.17 P 90 MPP .52 .52 P 15 MTT 991.06 991.06 P 14 MTT 363.41 363.41 P 13 MTT 60.92 60.92 P 12 MTT 26.97 26.97 P 11 MTT 12.82 12.82 P 10 MTT 7.87 7.87 P 09 MTT 10.63 10.63 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.64 16.64 P 07 MTT 4.35 4.35 P 06 MTT 23.09 23.09 P 05 MTT 2.21 2.21 P 04 MTT 6.12 6.12 P 03 MTT 2.05 2.05 P 90 MTT .11 .11 P 14 NTT 5.75 5.75 P 13 NTT 2.72 2.72 P 12 NTT .79 .79 P 10 NTT 9.82 9.82 P 09 NTT 1.19 1.19 P 06 NTT 11.18 11.18 P 05 NTT 29.55 29.55 P 04 NTT .93 .93 P 03 NTT .08 .08 P 01 NTT 1.72 1.72 P 00 NTT .19 .19 P 99 NTT 4.31 4.31 P 97 NTT .92 .92 P 87 NTT .01 .01 P 15 NTT 2.74 2.74 23,423.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,868,910.62 .00 1,868,910.62 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 337,264.32 337,264.32 C STT 3,242.46 3,242.46 C UTT 19.83- 19.83- C ZTT 2,226.16 2,226.16 C SCR 108,619.74- 108,619.74- P UTT 6.17 6.17 P ZTT 22.80 22.80 234,122.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 900.13 900.13 C 15 MTT 1,954.25 1,954.25 C 14 MTT 273.02 273.02 C 13 MTT 4.55 4.55 C 12 MTT .11 .11 C 11 MTT .41 .41 C 10 MTT .10 .10 C 08 MTT .28 .28 C 07 MTT .12 .12 C 06 MTT .01 .01 C 04 MTT .09- .09- C 16 NTT 24.17 24.17 C 15 NTT 30.17 30.17 C 14 NTT 8.06 8.06 C 13 NTT .08 .08 C 12 NTT .00 C 10 NTT .04 .04 P 15 MPP 14.44 14.44 P 14 MPP 7.80 7.80 P 13 MPP .90 .90 P 12 MPP .82 .82 P 11 MPP .50 .50 P 10 MPP .37 .37 P 09 MPP .58 .58 P 08 MPP 1.10 1.10 P 07 MPP .27 .27 P 06 MPP 1.90 1.90 P 05 MPP .00 P 04 MPP .63 .63 P 03 MPP .23 .23 P 90 MPP .10 .10 P 15 MTT 144.46 144.46 P 14 MTT 40.20 40.20 P 13 MTT 3.36 3.36 P 12 MTT 1.52 1.52 P 11 MTT .71 .71 P 10 MTT .40 .40 P 09 MTT .58 .58 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .83 .83 P 07 MTT .23 .23 P 06 MTT 1.23 1.23 P 05 MTT .12 .12 P 04 MTT .32 .32 P 03 MTT .12 .12 P 90 MTT .02 .02 P 14 NTT .63 .63 P 13 NTT .15 .15 P 12 NTT .05 .05 P 10 NTT .50 .50 P 09 NTT .06 .06 P 06 NTT .60 .60 P 05 NTT 1.57 1.57 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT .12 .12 P 00 NTT .01 .01 P 99 NTT .42 .42 P 97 NTT .10 .10 P 87 NTT .00 P 15 NTT .39 .39 3,423.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,546.14 .00 237,546.14 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 24,912.99 24,912.99 C STT 239.53 239.53 C UTT 1.46- 1.46- C ZTT 164.44 164.44 C SCR 8,023.19- 8,023.19- P UTT .49 .49 P ZTT 1.82 1.82 17,294.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 49.16 49.16 C 15 MTT 129.63 129.63 C 14 MTT 24.28 24.28 C 13 MTT 17.39 17.39 C 12 MTT .02 .02 C 11 MTT .06 .06 C 10 MTT .01 .01 C 08 MTT .04 .04 C 07 MTT .02 .02 C 06 MTT .00 C 04 MTT .02- .02- C 16 NTT 1.32 1.32 C 15 NTT 2.00 2.00 C 14 NTT .72 .72 C 13 NTT .31 .31 C 12 NTT .00 C 10 NTT .01 .01 P 15 MPP .96 .96 P 14 MPP .69 .69 P 13 MPP 3.45 3.45 P 12 MPP .14 .14 P 11 MPP .08 .08 P 10 MPP .06 .06 P 09 MPP .08 .08 P 08 MPP .18 .18 P 07 MPP .04 .04 P 06 MPP .26 .26 P 05 MPP .00 P 04 MPP .10 .10 P 03 MPP .04 .04 P 90 MPP .01 .01 P 15 MTT 9.58 9.58 P 14 MTT 3.57 3.57 P 13 MTT 12.88 12.88 P 12 MTT .27 .27 P 11 MTT .11 .11 P 10 MTT .06 .06 P 09 MTT .08 .08 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .14 .14 P 07 MTT .03 .03 P 06 MTT .16 .16 P 05 MTT .02 .02 P 04 MTT .05 .05 P 03 MTT .01 .01 P 90 MTT .00 P 14 NTT .06 .06 P 13 NTT .58 .58 P 12 NTT .00 P 10 NTT .08 .08 P 09 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT 2.27 2.27 P 97 NTT .02 .02 P 87 NTT .00 P 15 NTT .03 .03 261.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,556.00 .00 17,556.00 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 2,121,063.25 2,121,063.25 C STT 20,391.92 20,391.92 C UTT 124.70- 124.70- C ZTT 14,000.40 14,000.40 C SCR 683,114.90- 683,114.90- P UTT 41.16 41.16 P ZTT 152.49 152.49 1,472,409.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 957.19 957.19 C 15 MTT 2,597.19 2,597.19 C 14 MTT 489.15 489.15 C 13 MTT .83 .83 C 12 MTT .42 .42 C 11 MTT 1.66 1.66 C 10 MTT .43 .43 C 08 MTT 1.37 1.37 C 07 MTT .63 .63 C 06 MTT .07 .07 C 04 MTT .52- .52- C 16 NTT 25.70 25.70 C 15 NTT 40.10 40.10 C 14 NTT 14.43 14.43 C 13 NTT .01 .01 C 12 NTT .00 C 10 NTT .21 .21 P 15 MPP 19.20 19.20 P 14 MPP 13.97 13.97 P 13 MPP .16 .16 P 12 MPP 3.09 3.09 P 11 MPP 2.02 2.02 P 10 MPP 1.67 1.67 P 09 MPP 2.47 2.47 P 08 MPP 5.48 5.48 P 07 MPP 1.39 1.39 P 06 MPP 10.01 10.01 P 05 MPP .00 P 04 MPP 3.62 3.62 P 03 MPP 1.38 1.38 P 90 MPP .46 .46 P 15 MTT 191.97 191.97 P 14 MTT 72.01 72.01 P 13 MTT .62 .62 P 12 MTT 5.78 5.78 P 11 MTT 2.86 2.86 P 10 MTT 1.82 1.82 P 09 MTT 2.49 2.49 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.12 4.12 P 07 MTT 1.16 1.16 P 06 MTT 6.47 6.47 P 05 MTT .64 .64 P 04 MTT 1.85 1.85 P 03 MTT .68 .68 P 90 MTT .11 .11 P 14 NTT 1.14 1.14 P 13 NTT .03 .03 P 12 NTT .17 .17 P 10 NTT 2.28 2.28 P 09 NTT .28 .28 P 06 NTT 3.13 3.13 P 05 NTT 8.60 8.60 P 04 NTT .28 .28 P 03 NTT .03 .03 P 01 NTT .65 .65 P 00 NTT .08 .08 P 99 NTT .07 .07 P 97 NTT .51 .51 P 87 NTT .02 .02 P 15 NTT .53 .53 4,504.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,476,913.79 .00 1,476,913.79 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 5,708,631.35 5,708,631.35 C STT 54,882.89 54,882.89 C UTT 335.61- 335.61- C ZTT 37,680.66 37,680.66 C SCR 1,838,535.96- 1,838,535.96- P UTT 108.63 108.63 P ZTT 402.41 402.41 3,962,834.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 8,283.50 8,283.50 C 15 MTT 22,338.57 22,338.57 C 14 MTT 4,116.14 4,116.14 C 13 MTT 141.58 141.58 C 12 MTT 3.34 3.34 C 11 MTT 13.07 13.07 C 10 MTT 3.32 3.32 C 08 MTT 10.61 10.61 C 07 MTT 4.81 4.81 C 06 MTT .47 .47 C 04 MTT 4.04- 4.04- C 16 NTT 222.41 222.41 C 15 NTT 344.91 344.91 C 14 NTT 121.50 121.50 C 13 NTT 2.50 2.50 C 12 NTT .00 C 10 NTT 1.64 1.64 P 15 MPP 165.13 165.13 P 14 MPP 117.57 117.57 P 13 MPP 28.03 28.03 P 12 MPP 24.88 24.88 P 11 MPP 15.93 15.93 P 10 MPP 13.11 13.11 P 09 MPP 19.34 19.34 P 08 MPP 42.32 42.32 P 07 MPP 10.54 10.54 P 06 MPP 75.80 75.80 P 05 MPP .01 .01 P 04 MPP 28.30 28.30 P 03 MPP 10.80 10.80 P 90 MPP 4.14 4.14 P 15 MTT 1,651.21 1,651.21 P 14 MTT 605.97 605.97 P 13 MTT 104.84 104.84 P 12 MTT 46.62 46.62 P 11 MTT 22.55 22.55 P 10 MTT 14.25 14.25 P 09 MTT 19.48 19.48 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 31.90 31.90 P 07 MTT 8.85 8.85 P 06 MTT 48.93 48.93 P 05 MTT 4.98 4.98 P 04 MTT 14.44 14.44 P 03 MTT 5.31 5.31 P 90 MTT .90 .90 P 14 NTT 9.58 9.58 P 13 NTT 4.69 4.69 P 12 NTT 1.37 1.37 P 10 NTT 17.77 17.77 P 09 NTT 2.17 2.17 P 06 NTT 23.70 23.70 P 05 NTT 66.42 66.42 P 04 NTT 2.19 2.19 P 03 NTT .22 .22 P 01 NTT 5.21 5.21 P 00 NTT .64 .64 P 99 NTT 18.00 18.00 P 97 NTT 4.13 4.13 P 87 NTT .16 .16 P 15 NTT 4.56 4.56 38,901.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001,735.64 .00 4,001,735.64 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 61,500.37 61,500.37 C STT 591.26 591.26 C UTT 3.61- 3.61- C ZTT 405.95 405.95 C SCR 19,806.87- 19,806.87- P UTT 1.38 1.38 P ZTT 5.13 5.13 42,693.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 1,408.89 1,408.89 C 15 MTT 3,812.69 3,812.69 C 14 MTT 702.11 702.11 C 13 MTT 23.27 23.27 C 12 MTT .53 .53 C 11 MTT 1.84 1.84 C 10 MTT .32 .32 C 08 MTT .54 .54 C 07 MTT .13 .13 C 06 MTT .00 C 04 MTT .02- .02- C 16 NTT 37.83 37.83 C 15 NTT 58.87 58.87 C 14 NTT 20.72 20.72 C 13 NTT .41 .41 C 12 NTT .00 C 10 NTT .16 .16 P 15 MPP 28.18 28.18 P 14 MPP 20.05 20.05 P 13 MPP 4.61 4.61 P 12 MPP 3.92 3.92 P 11 MPP 2.25 2.25 P 10 MPP 1.24 1.24 P 09 MPP 1.35 1.35 P 08 MPP 2.12 2.12 P 07 MPP .29 .29 P 06 MPP 1.03 1.03 P 05 MPP .00 P 04 MPP .15 .15 P 03 MPP .05 .05 P 90 MPP .02 .02 P 15 MTT 281.82 281.82 P 14 MTT 103.36 103.36 P 13 MTT 17.22 17.22 P 12 MTT 7.35 7.35 P 11 MTT 3.18 3.18 P 10 MTT 1.34 1.34 P 09 MTT 1.36 1.36 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.60 1.60 P 07 MTT .24 .24 P 06 MTT .67 .67 P 05 MTT .03 .03 P 04 MTT .08 .08 P 03 MTT .03 .03 P 90 MTT .01 .01 P 14 NTT 1.64 1.64 P 13 NTT .77 .77 P 12 NTT .22 .22 P 10 NTT 1.68 1.68 P 09 NTT .15 .15 P 06 NTT .32 .32 P 05 NTT .37 .37 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .10 .10 P 97 NTT .02 .02 P 87 NTT .00 P 15 NTT .78 .78 6,557.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,251.54 .00 49,251.54 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 2,574,405.91 2,574,405.91 C STT 24,750.38 24,750.38 C UTT 151.35- 151.35- C ZTT 16,992.74 16,992.74 C SCR 829,118.64- 829,118.64- P UTT 49.99 49.99 P ZTT 185.24 185.24 1,787,114.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 4,474.58 4,474.58 C 15 MTT 11,762.12 11,762.12 C 14 MTT 2,156.03 2,156.03 C 13 MTT 72.16 72.16 C 12 MTT 1.69 1.69 C 11 MTT 6.62 6.62 C 10 MTT 1.66 1.66 C 08 MTT 5.25 5.25 C 07 MTT 2.26 2.26 C 06 MTT .21 .21 C 04 MTT 1.39- 1.39- C 16 NTT 120.14 120.14 C 15 NTT 181.61 181.61 C 14 NTT 63.64 63.64 C 13 NTT 1.27 1.27 C 12 NTT .00 C 10 NTT .82 .82 P 15 MPP 86.94 86.94 P 14 MPP 61.58 61.58 P 13 MPP 14.29 14.29 P 12 MPP 12.60 12.60 P 11 MPP 8.07 8.07 P 10 MPP 6.55 6.55 P 09 MPP 9.85 9.85 P 08 MPP 20.98 20.98 P 07 MPP 4.95 4.95 P 06 MPP 33.21 33.21 P 05 MPP .00 P 04 MPP 9.73 9.73 P 03 MPP 3.55 3.55 P 90 MPP 1.10 1.10 P 15 MTT 869.42 869.42 P 14 MTT 317.41 317.41 P 13 MTT 53.44 53.44 P 12 MTT 23.60 23.60 P 11 MTT 11.42 11.42 P 10 MTT 7.12 7.12 P 09 MTT 9.92 9.92 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 15.80 15.80 P 07 MTT 4.15 4.15 P 06 MTT 21.43 21.43 P 05 MTT 1.98 1.98 P 04 MTT 4.96 4.96 P 03 MTT 1.74 1.74 P 90 MTT .24 .24 P 14 NTT 5.02 5.02 P 13 NTT 2.39 2.39 P 12 NTT .69 .69 P 10 NTT 8.88 8.88 P 09 NTT 1.11 1.11 P 06 NTT 10.39 10.39 P 05 NTT 26.41 26.41 P 04 NTT .75 .75 P 03 NTT .07 .07 P 01 NTT 1.77 1.77 P 00 NTT .21 .21 P 99 NTT 6.11 6.11 P 97 NTT 1.42 1.42 P 87 NTT .04 .04 P 15 NTT 2.40 2.40 20,532.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,807,646.63 .00 1,807,646.63 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 15,364,816.52 15,364,816.52 C STT 147,717.60 147,717.60 C UTT 903.29- 903.29- C ZTT 101,417.75 101,417.75 C SCR 4,948,430.17- 4,948,430.17- P UTT 293.16 293.16 P ZTT 1,086.07 1,086.07 10,665,997.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 8,912.78 8,912.78 C 15 MTT 23,808.15 23,808.15 C 14 MTT 4,463.12 4,463.12 C 13 MTT 153.73 153.73 C 12 MTT 3.63 3.63 C 11 MTT 14.19 14.19 C 10 MTT 3.56 3.56 C 08 MTT 10.78 10.78 C 07 MTT 4.69 4.69 C 06 MTT .44 .44 C 04 MTT 3.41- 3.41- C 16 NTT 239.31 239.31 C 15 NTT 367.59 367.59 C 14 NTT 131.74 131.74 C 13 NTT 2.71 2.71 C 12 NTT .00 C 10 NTT 1.76 1.76 P 15 MPP 175.99 175.99 P 14 MPP 127.48 127.48 P 13 MPP 30.43 30.43 P 12 MPP 26.98 26.98 P 11 MPP 17.31 17.31 P 10 MPP 14.03 14.03 P 09 MPP 20.56 20.56 P 08 MPP 42.99 42.99 P 07 MPP 10.31 10.31 P 06 MPP 70.98 70.98 P 05 MPP .01 .01 P 04 MPP 23.85 23.85 P 03 MPP 8.52 8.52 P 90 MPP 2.51 2.51 P 15 MTT 1,759.83 1,759.83 P 14 MTT 657.04 657.04 P 13 MTT 113.82 113.82 P 12 MTT 50.54 50.54 P 11 MTT 24.50 24.50 P 10 MTT 15.24 15.24 P 09 MTT 20.71 20.71 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 32.40 32.40 P 07 MTT 8.65 8.65 P 06 MTT 45.83 45.83 P 05 MTT 4.43 4.43 P 04 MTT 12.17 12.17 P 03 MTT 4.19 4.19 P 90 MTT .55 .55 P 14 NTT 10.39 10.39 P 13 NTT 5.09 5.09 P 12 NTT 1.48 1.48 P 10 NTT 19.03 19.03 P 09 NTT 2.31 2.31 P 06 NTT 22.20 22.20 P 05 NTT 59.16 59.16 P 04 NTT 1.84 1.84 P 03 NTT .17 .17 P 01 NTT 3.85 3.85 P 00 NTT .47 .47 P 99 NTT 12.69 12.69 P 97 NTT 2.84 2.84 P 87 NTT .10 .10 P 15 NTT 4.86 4.86 41,583.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,707,580.74 .00 10,707,580.74 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 3,723,854.07 3,723,854.07 C STT 35,801.21 35,801.21 C UTT 218.92- 218.92- C ZTT 24,579.85 24,579.85 C SCR 1,199,312.55- 1,199,312.55- P UTT 72.43 72.43 P ZTT 268.25 268.25 2,585,044.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 5,397.34 5,397.34 C 15 MTT 14,556.13 14,556.13 C 14 MTT 2,811.07 2,811.07 C 13 MTT 94.16 94.16 C 12 MTT 2.28 2.28 C 11 MTT 7.78 7.78 C 10 MTT 1.94 1.94 C 08 MTT 5.76 5.76 C 07 MTT 2.35 2.35 C 06 MTT .21 .21 C 04 MTT 1.19- 1.19- C 10 NTT .96 .96 C 12 NTT .00 C 13 NTT 1.65 1.65 C 14 NTT 82.97 82.97 C 15 NTT 224.75 224.75 C 16 NTT 144.92 144.92 P 15 MPP 107.60 107.60 P 14 MPP 80.28 80.28 P 13 MPP 18.65 18.65 P 12 MPP 16.96 16.96 P 11 MPP 9.48 9.48 P 10 MPP 7.64 7.64 P 09 MPP 10.74 10.74 P 08 MPP 22.96 22.96 P 07 MPP 5.15 5.15 P 06 MPP 32.95 32.95 P 05 MPP .00 P 04 MPP 8.30 8.30 P 03 MPP 3.04 3.04 P 90 MPP .80 .80 P 15 MTT 1,075.95 1,075.95 P 14 MTT 413.84 413.84 P 13 MTT 69.72 69.72 P 12 MTT 31.78 31.78 P 11 MTT 13.42 13.42 P 10 MTT 8.30 8.30 P 09 MTT 10.82 10.82 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 17.31 17.31 P 07 MTT 4.32 4.32 P 06 MTT 21.28 21.28 P 05 MTT 2.08 2.08 P 04 MTT 4.23 4.23 P 03 MTT 1.49 1.49 P 90 MTT .18 .18 P 87 NTT .03 .03 P 97 NTT 1.36 1.36 P 99 NTT 5.77 5.77 P 00 NTT .17 .17 P 01 NTT 1.73 1.73 P 03 NTT .06 .06 P 04 NTT .65 .65 P 05 NTT 27.73 27.73 P 06 NTT 10.30 10.30 P 09 NTT 1.21 1.21 P 10 NTT 10.36 10.36 P 12 NTT .94 .94 P 13 NTT 3.12 3.12 P 14 NTT 6.55 6.55 P 15 NTT 2.97 2.97 25,405.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610,449.64 .00 2,610,449.64 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT .07 .07 P 97 NTT .06 .06 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JIJ S28 001 P 97 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 46.80- 46.80- 46.80- GA01 GENERAL TAX LEVY JBE S03 001 C STS 5,156,213.24 5,156,213.24 C STT 49,571.92 49,571.92 C UTT 303.13- 303.13- C ZTT 34,034.35 34,034.35 C SCR 1,660,623.21- 1,660,623.21- P UTT 96.94 96.94 P ZTT 359.06 359.06 3,579,349.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 5,174.47 5,174.47 C 15 MTT 13,871.85 13,871.85 C 14 MTT 2,589.01 2,589.01 C 13 MTT 89.62 89.62 C 12 MTT 2.14 2.14 C 11 MTT 8.47 8.47 C 10 MTT 2.19 2.19 C 08 MTT 6.98 6.98 C 07 MTT 3.03 3.03 C 06 MTT .27 .27 C 04 MTT 2.09- 2.09- C 16 NTT 138.94 138.94 C 15 NTT 214.18 214.18 C 14 NTT 76.42 76.42 C 13 NTT 1.58 1.58 C 12 NTT .00 C 10 NTT 1.07 1.07 P 15 MPP 102.54 102.54 P 14 MPP 73.95 73.95 P 13 MPP 17.74 17.74 P 12 MPP 15.86 15.86 P 11 MPP 10.33 10.33 P 10 MPP 8.59 8.59 P 09 MPP 12.93 12.93 P 08 MPP 27.83 27.83 P 07 MPP 6.65 6.65 P 06 MPP 44.92 44.92 P 05 MPP .01 .01 P 04 MPP 14.63 14.63 P 03 MPP 5.32 5.32 P 90 MPP 2.05 2.05 P 15 MTT 1,025.36 1,025.36 P 14 MTT 381.15 381.15 P 13 MTT 66.36 66.36 P 12 MTT 29.71 29.71 P 11 MTT 14.62 14.62 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 9.33 9.33 P 09 MTT 13.02 13.02 P 08 MTT 20.97 20.97 P 07 MTT 5.57 5.57 P 06 MTT 29.00 29.00 P 05 MTT 2.79 2.79 P 04 MTT 7.46 7.46 P 03 MTT 2.61 2.61 P 90 MTT .45 .45 P 13 NTT 2.97 2.97 P 12 NTT .87 .87 P 10 NTT 11.66 11.66 P 09 NTT 1.46 1.46 P 06 NTT 14.05 14.05 P 05 NTT 37.16 37.16 P 04 NTT 1.13 1.13 P 03 NTT .10 .10 P 01 NTT 2.59 2.59 P 00 NTT .32 .32 P 99 NTT 10.45 10.45 P 97 NTT 2.24 2.24 P 87 NTT .07 .07 P 15 NTT 2.84 2.84 P 14 NTT 6.03 6.03 24,223.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,603,526.19 .00 3,603,526.19 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 445,017.14 445,017.14 C STT 4,278.40 4,278.40 C UTT 26.17- 26.17- C ZTT 2,937.40 2,937.40 P UTT 18.03 18.03 P ZTT 66.85 66.85 452,291.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .02 .02 C 11 MTT .13 .13 C 10 MTT .03 .03 C 08 MTT .08 .08 C 07 MTT .04 .04 C 06 MTT .01 .01 C 04 MTT .03- .03- C 12 NTT .00 C 10 NTT .02 .02 P 12 MPP .21 .21 P 11 MPP .16 .16 P 10 MPP .12 .12 P 09 MPP .17 .17 P 08 MPP .34 .34 P 07 MPP .08 .08 P 06 MPP .60 .60 P 05 MPP .00 P 04 MPP .21 .21 P 03 MPP .08 .08 P 90 MPP .03 .03 P 12 MTT .39 .39 P 11 MTT .21 .21 P 10 MTT .14 .14 P 09 MTT .17 .17 P 08 MTT .26 .26 P 07 MTT .07 .07 P 06 MTT .38 .38 P 05 MTT .03 .03 P 04 MTT .11 .11 P 03 MTT .04 .04 P 90 MTT .00 P 10 NTT .16 .16 P 09 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .51 .51 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .04 .04 P 00 NTT .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .14 .14 P 97 NTT .05 .05 P 87 NTT .00 P 12 NTT .01 .01 5.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452,296.87 .00 452,296.87 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 1,425,148.52 1,425,148.52 C STT 13,701.40 13,701.40 C UTT 83.78- 83.78- C ZTT 9,406.91 9,406.91 C SCR 458,986.11- 458,986.11- P UTT 27.99 27.99 P ZTT 103.63 103.63 989,318.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 2,161.68 2,161.68 C 15 MTT 5,643.30 5,643.30 C 14 MTT 1,036.68 1,036.68 C 13 MTT 36.19 36.19 C 12 MTT .87 .87 C 11 MTT 3.50 3.50 C 10 MTT .93 .93 C 08 MTT 2.98 2.98 C 07 MTT 1.34 1.34 C 06 MTT .12 .12 C 04 MTT 1.00- 1.00- C 16 NTT 58.04 58.04 C 15 NTT 87.13 87.13 C 14 NTT 30.60 30.60 C 13 NTT .64 .64 C 12 NTT .00 C 10 NTT .46 .46 P 15 MPP 41.71 41.71 P 14 MPP 29.61 29.61 P 13 MPP 7.17 7.17 P 12 MPP 6.42 6.42 P 11 MPP 4.27 4.27 P 10 MPP 3.65 3.65 P 09 MPP 5.49 5.49 P 08 MPP 11.89 11.89 P 07 MPP 2.93 2.93 P 06 MPP 20.25 20.25 P 05 MPP .00 P 04 MPP 7.00 7.00 P 03 MPP 2.61 2.61 P 90 MPP 1.42 1.42 P 15 MTT 417.14 417.14 P 14 MTT 152.62 152.62 P 13 MTT 26.80 26.80 P 12 MTT 12.03 12.03 P 11 MTT 6.05 6.05 P 10 MTT 3.97 3.97 P 09 MTT 5.54 5.54 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 8.96 8.96 P 07 MTT 2.47 2.47 P 06 MTT 13.08 13.08 P 05 MTT 1.30 1.30 P 04 MTT 3.57 3.57 P 03 MTT 1.29 1.29 P 90 MTT .31 .31 P 14 NTT 2.41 2.41 P 13 NTT 1.20 1.20 P 12 NTT .35 .35 P 10 NTT 4.96 4.96 P 09 NTT .62 .62 P 06 NTT 6.33 6.33 P 05 NTT 17.26 17.26 P 04 NTT .55 .55 P 03 NTT .05 .05 P 01 NTT 1.32 1.32 P 00 NTT .17 .17 P 99 NTT 5.04 5.04 P 97 NTT 1.20 1.20 P 87 NTT .06 .06 P 15 NTT 1.15 1.15 9,905.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999,224.24 .00 999,224.24 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 3,593,015.29 3,593,015.29 C STT 34,543.31 34,543.31 C UTT 211.23- 211.23- C ZTT 23,716.23 23,716.23 C SCR 1,157,175.95- 1,157,175.95- P UTT 69.32 69.32 P ZTT 256.90 256.90 2,494,213.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 873.76 873.76 C 15 MTT 2,457.64 2,457.64 C 14 MTT 464.31 464.31 C 13 MTT 16.50 16.50 C 12 MTT .39 .39 C 11 MTT 1.61 1.61 C 10 MTT .43 .43 C 08 MTT 1.36 1.36 C 07 MTT .60 .60 C 06 MTT .06 .06 C 04 MTT .50- .50- C 16 NTT 23.46 23.46 C 15 NTT 37.95 37.95 C 14 NTT 13.71 13.71 C 13 NTT .29 .29 C 12 NTT .00 C 10 NTT .21 .21 P 15 MPP 18.17 18.17 P 14 MPP 13.26 13.26 P 13 MPP 3.26 3.26 P 12 MPP 2.95 2.95 P 11 MPP 1.96 1.96 P 10 MPP 1.71 1.71 P 09 MPP 2.55 2.55 P 08 MPP 5.42 5.42 P 07 MPP 1.32 1.32 P 06 MPP 9.15 9.15 P 05 MPP .00 P 04 MPP 3.51 3.51 P 03 MPP 1.35 1.35 P 90 MPP .58 .58 P 15 MTT 181.66 181.66 P 14 MTT 68.35 68.35 P 13 MTT 12.22 12.22 P 12 MTT 5.52 5.52 P 11 MTT 2.78 2.78 P 10 MTT 1.85 1.85 P 09 MTT 2.56 2.56 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.08 4.08 P 07 MTT 1.10 1.10 P 06 MTT 5.90 5.90 P 05 MTT .59 .59 P 04 MTT 1.79 1.79 P 03 MTT .66 .66 P 90 MTT .13 .13 P 14 NTT 1.08 1.08 P 13 NTT .54 .54 P 12 NTT .16 .16 P 10 NTT 2.31 2.31 P 09 NTT .29 .29 P 06 NTT 2.86 2.86 P 05 NTT 7.91 7.91 P 04 NTT .27 .27 P 03 NTT .03 .03 P 01 NTT .68 .68 P 00 NTT .09 .09 P 99 NTT 2.57 2.57 P 97 NTT .60 .60 P 87 NTT .03 .03 P 15 NTT .50 .50 4,266.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498,479.95 .00 2,498,479.95 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 19,944,716.03 19,944,716.03 C STT 191,748.83 191,748.83 C UTT 1,172.54- 1,172.54- C ZTT 131,648.05 131,648.05 C SCR 6,423,441.48- 6,423,441.48- P UTT 378.44 378.44 P ZTT 1,401.98 1,401.98 13,845,279.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 11,036.33 11,036.33 C 15 MTT 29,736.12 29,736.12 C 14 MTT 5,571.34 5,571.34 C 13 MTT 194.88 194.88 C 12 MTT 4.67 4.67 C 11 MTT 18.57 18.57 C 10 MTT 4.69 4.69 C 08 MTT 14.81 14.81 C 07 MTT 6.49 6.49 C 06 MTT .62 .62 C 04 MTT 4.98- 4.98- C 16 NTT 296.33 296.33 C 15 NTT 459.12 459.12 C 14 NTT 164.45 164.45 C 13 NTT 3.43 3.43 C 12 NTT .00 C 10 NTT 2.31 2.31 P 15 MPP 219.80 219.80 P 14 MPP 159.13 159.13 P 13 MPP 38.59 38.59 P 12 MPP 34.71 34.71 P 11 MPP 22.65 22.65 P 10 MPP 18.46 18.46 P 09 MPP 27.39 27.39 P 08 MPP 59.09 59.09 P 07 MPP 14.25 14.25 P 06 MPP 98.85 98.85 P 05 MPP .01 .01 P 04 MPP 34.83 34.83 P 03 MPP 13.08 13.08 P 90 MPP 4.44 4.44 P 15 MTT 2,198.01 2,198.01 P 14 MTT 820.20 820.20 P 13 MTT 144.30 144.30 P 12 MTT 65.03 65.03 P 11 MTT 32.05 32.05 P 10 MTT 20.06 20.06 P 09 MTT 27.59 27.59 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 44.54 44.54 P 07 MTT 11.96 11.96 P 06 MTT 63.82 63.82 P 05 MTT 6.30 6.30 P 04 MTT 17.77 17.77 P 03 MTT 6.43 6.43 P 90 MTT .98 .98 P 14 NTT 12.97 12.97 P 13 NTT 6.46 6.46 P 12 NTT 1.91 1.91 P 10 NTT 25.04 25.04 P 09 NTT 3.08 3.08 P 06 NTT 30.91 30.91 P 05 NTT 84.04 84.04 P 04 NTT 2.69 2.69 P 03 NTT .26 .26 P 01 NTT 6.31 6.31 P 00 NTT .79 .79 P 99 NTT 22.10 22.10 P 97 NTT 5.03 5.03 P 87 NTT .17 .17 P 15 NTT 6.07 6.07 51,921.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,897,200.64 .00 13,897,200.64 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 3,875,604.15 3,875,604.15 C STT 37,260.12 37,260.12 C UTT 227.85- 227.85- C ZTT 25,581.50 25,581.50 C SCR 1,248,186.24- 1,248,186.24- P UTT 74.19 74.19 P ZTT 274.70 274.70 2,690,380.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 8,407.15 8,407.15 C 15 MTT 22,594.63 22,594.63 C 14 MTT 4,154.69 4,154.69 C 13 MTT 140.81 140.81 C 12 MTT 3.37 3.37 C 11 MTT 13.14 13.14 C 10 MTT 3.39 3.39 C 08 MTT 10.57 10.57 C 07 MTT 4.62 4.62 C 06 MTT .43 .43 C 04 MTT 3.59- 3.59- C 16 NTT 225.73 225.73 C 15 NTT 348.86 348.86 C 14 NTT 122.63 122.63 C 13 NTT 2.49 2.49 C 12 NTT .00 C 10 NTT 1.68 1.68 P 15 MPP 167.02 167.02 P 14 MPP 118.67 118.67 P 13 MPP 27.88 27.88 P 12 MPP 25.03 25.03 P 11 MPP 16.01 16.01 P 10 MPP 13.35 13.35 P 09 MPP 19.58 19.58 P 08 MPP 42.14 42.14 P 07 MPP 10.13 10.13 P 06 MPP 70.05 70.05 P 05 MPP .01 .01 P 04 MPP 25.12 25.12 P 03 MPP 9.20 9.20 P 90 MPP 3.11 3.11 P 15 MTT 1,670.13 1,670.13 P 14 MTT 611.64 611.64 P 13 MTT 104.26 104.26 P 12 MTT 46.90 46.90 P 11 MTT 22.66 22.66 P 10 MTT 14.50 14.50 P 09 MTT 19.73 19.73 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 31.75 31.75 P 07 MTT 8.49 8.49 P 06 MTT 45.22 45.22 P 05 MTT 4.52 4.52 P 04 MTT 12.81 12.81 P 03 MTT 4.51 4.51 P 90 MTT .68 .68 P 14 NTT 9.68 9.68 P 13 NTT 4.66 4.66 P 12 NTT 1.38 1.38 P 10 NTT 18.10 18.10 P 09 NTT 2.20 2.20 P 06 NTT 21.91 21.91 P 05 NTT 60.26 60.26 P 04 NTT 1.95 1.95 P 03 NTT .18 .18 P 01 NTT 4.26 4.26 P 00 NTT .52 .52 P 99 NTT 14.32 14.32 P 97 NTT 3.25 3.25 P 87 NTT .12 .12 P 15 NTT 4.61 4.61 39,323.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,729,703.67 .00 2,729,703.67 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 4,989,643.39 4,989,643.39 C STT 47,970.52 47,970.52 C UTT 293.33- 293.33- C ZTT 32,934.88 32,934.88 C SCR 1,606,976.91- 1,606,976.91- P UTT 95.45 95.45 P ZTT 353.64 353.64 3,463,727.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 14,439.00 14,439.00 C 15 MTT 38,905.83 38,905.83 C 14 MTT 7,241.20 7,241.20 C 13 MTT 249.65 249.65 C 12 MTT 5.94 5.94 C 11 MTT 23.11 23.11 C 10 MTT 5.81 5.81 C 08 MTT 18.16 18.16 C 07 MTT 7.90 7.90 C 06 MTT .74 .74 C 04 MTT 5.97- 5.97- C 16 NTT 387.69 387.69 C 15 NTT 600.71 600.71 C 14 NTT 213.74 213.74 C 13 NTT 4.39 4.39 C 12 NTT .00 C 10 NTT 2.87 2.87 P 15 MPP 287.59 287.59 P 14 MPP 206.82 206.82 P 13 MPP 49.43 49.43 P 12 MPP 44.21 44.21 P 11 MPP 28.19 28.19 P 10 MPP 22.89 22.89 P 09 MPP 33.87 33.87 P 08 MPP 72.44 72.44 P 07 MPP 17.35 17.35 P 06 MPP 119.56 119.56 P 05 MPP .01 .01 P 04 MPP 41.79 41.79 P 03 MPP 15.49 15.49 P 90 MPP 4.92 4.92 P 15 MTT 2,875.80 2,875.80 P 14 MTT 1,066.02 1,066.02 P 13 MTT 184.86 184.86 P 12 MTT 82.80 82.80 P 11 MTT 39.89 39.89 P 10 MTT 24.87 24.87 P 09 MTT 34.11 34.11 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 54.60 54.60 P 07 MTT 14.55 14.55 P 06 MTT 77.20 77.20 P 05 MTT 7.60 7.60 P 04 MTT 21.32 21.32 P 03 MTT 7.62 7.62 P 90 MTT 1.08 1.08 P 14 NTT 16.86 16.86 P 13 NTT 8.27 8.27 P 12 NTT 2.43 2.43 P 10 NTT 31.05 31.05 P 09 NTT 3.81 3.81 P 06 NTT 37.39 37.39 P 05 NTT 101.47 101.47 P 04 NTT 3.23 3.23 P 03 NTT .31 .31 P 01 NTT 7.22 7.22 P 00 NTT .87 .87 P 99 NTT 23.99 23.99 P 97 NTT 5.44 5.44 P 87 NTT .16 .16 P 15 NTT 7.95 7.95 67,788.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,531,515.74 .00 3,531,515.74 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 2,833,450.99 2,833,450.99 C STT 27,240.85 27,240.85 C UTT 166.58- 166.58- C ZTT 18,702.62 18,702.62 C SCR 912,548.79- 912,548.79- P UTT 55.39 55.39 P ZTT 205.20 205.20 1,966,939.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 8,688.28 8,688.28 C 15 MTT 23,056.66 23,056.66 C 14 MTT 4,203.07 4,203.07 C 13 MTT 143.51 143.51 C 12 MTT 3.40 3.40 C 11 MTT 13.05 13.05 C 10 MTT 3.20 3.20 C 08 MTT 9.67 9.67 C 07 MTT 4.12 4.12 C 06 MTT .36 .36 C 04 MTT 2.47- 2.47- C 16 NTT 233.28 233.28 C 15 NTT 355.99 355.99 C 14 NTT 124.06 124.06 C 13 NTT 2.53 2.53 C 12 NTT .00 C 10 NTT 1.58 1.58 P 15 MPP 170.43 170.43 P 14 MPP 120.05 120.05 P 13 MPP 28.41 28.41 P 12 MPP 25.23 25.23 P 11 MPP 15.92 15.92 P 10 MPP 12.61 12.61 P 09 MPP 18.66 18.66 P 08 MPP 38.57 38.57 P 07 MPP 9.03 9.03 P 06 MPP 57.71 57.71 P 05 MPP .01 .01 P 04 MPP 17.28 17.28 P 03 MPP 6.26 6.26 P 90 MPP 2.39 2.39 P 15 MTT 1,704.28 1,704.28 P 14 MTT 618.77 618.77 P 13 MTT 106.26 106.26 P 12 MTT 47.27 47.27 P 11 MTT 22.53 22.53 P 10 MTT 13.71 13.71 P 09 MTT 18.80 18.80 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 29.07 29.07 P 07 MTT 7.58 7.58 P 06 MTT 37.26 37.26 P 05 MTT 3.43 3.43 P 04 MTT 8.81 8.81 P 03 MTT 3.08 3.08 P 90 MTT .53 .53 P 14 NTT 9.79 9.79 P 13 NTT 4.76 4.76 P 12 NTT 1.39 1.39 P 10 NTT 17.11 17.11 P 09 NTT 2.10 2.10 P 06 NTT 18.05 18.05 P 05 NTT 45.68 45.68 P 04 NTT 1.34 1.34 P 03 NTT .12 .12 P 01 NTT 2.96 2.96 P 00 NTT .36 .36 P 99 NTT 10.85 10.85 P 97 NTT 2.54 2.54 P 87 NTT .07 .07 P 15 NTT 4.70 4.70 40,106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,007,045.73 .00 2,007,045.73 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 820,420.34 820,420.34 C STT 7,887.53 7,887.53 C UTT 48.23- 48.23- C ZTT 5,415.30 5,415.30 C SCR 264,225.93- 264,225.93- P UTT 15.68 15.68 P ZTT 58.14 58.14 569,522.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 894.91 894.91 C 15 MTT 2,992.03 2,992.03 C 14 MTT 525.66 525.66 C 13 MTT 17.19 17.19 C 12 MTT .39 .39 C 11 MTT 1.52 1.52 C 10 MTT .36 .36 C 08 MTT .72 .72 C 07 MTT .21 .21 C 06 MTT .02 .02 C 04 MTT .15- .15- C 16 NTT 24.03 24.03 C 15 NTT 46.20 46.20 C 14 NTT 15.51 15.51 C 13 NTT .31 .31 C 12 NTT .00 C 10 NTT .17 .17 P 15 MPP 22.12 22.12 P 14 MPP 15.01 15.01 P 13 MPP 3.40 3.40 P 12 MPP 2.94 2.94 P 11 MPP 1.85 1.85 P 10 MPP 1.41 1.41 P 09 MPP 1.74 1.74 P 08 MPP 2.88 2.88 P 07 MPP .45 .45 P 06 MPP 2.94 2.94 P 05 MPP .00 P 04 MPP 1.04 1.04 P 03 MPP .41 .41 P 90 MPP .16 .16 P 15 MTT 221.16 221.16 P 14 MTT 77.39 77.39 P 13 MTT 12.72 12.72 P 12 MTT 5.52 5.52 P 11 MTT 2.61 2.61 P 10 MTT 1.52 1.52 P 09 MTT 1.75 1.75 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.17 2.17 P 07 MTT .38 .38 P 06 MTT 1.89 1.89 P 05 MTT .18 .18 P 04 MTT .54 .54 P 03 MTT .19 .19 P 90 MTT .03 .03 P 14 NTT 1.22 1.22 P 13 NTT .57 .57 P 12 NTT .16 .16 P 10 NTT 1.90 1.90 P 09 NTT .20 .20 P 06 NTT .92 .92 P 05 NTT 2.47 2.47 P 04 NTT .08 .08 P 03 NTT .01 .01 P 01 NTT .21 .21 P 00 NTT .03 .03 P 99 NTT .85 .85 P 97 NTT .25 .25 P 87 NTT .01 .01 P 15 NTT .61 .61 4,912.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,435.80 .00 574,435.80 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 2,610,192.11 2,610,192.11 C STT 25,094.44 25,094.44 C UTT 153.46- 153.46- C ZTT 17,228.96 17,228.96 C SCR 840,644.34- 840,644.34- P UTT 50.95 50.95 P ZTT 188.74 188.74 1,811,957.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 3,683.19 3,683.19 C 15 MTT 9,264.33 9,264.33 C 14 MTT 1,603.86 1,603.86 C 13 MTT 54.37 54.37 C 12 MTT 1.33 1.33 C 11 MTT 5.27 5.27 C 10 MTT 1.35 1.35 C 08 MTT 4.11 4.11 C 07 MTT 1.79 1.79 C 06 MTT .17 .17 C 04 MTT 1.37- 1.37- C 16 NTT 98.89 98.89 C 15 NTT 143.04 143.04 C 14 NTT 47.35 47.35 C 13 NTT .95 .95 C 12 NTT .00 C 10 NTT .67 .67 P 15 MPP 68.48 68.48 P 14 MPP 45.81 45.81 P 13 MPP 10.77 10.77 P 12 MPP 9.85 9.85 P 11 MPP 6.42 6.42 P 10 MPP 5.32 5.32 P 09 MPP 7.80 7.80 P 08 MPP 16.40 16.40 P 07 MPP 3.93 3.93 P 06 MPP 27.13 27.13 P 05 MPP .00 P 04 MPP 9.54 9.54 P 03 MPP 3.63 3.63 P 90 MPP 1.84 1.84 P 15 MTT 684.80 684.80 P 14 MTT 236.11 236.11 P 13 MTT 40.27 40.27 P 12 MTT 18.44 18.44 P 11 MTT 9.10 9.10 P 10 MTT 5.79 5.79 P 09 MTT 7.86 7.86 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 12.36 12.36 P 07 MTT 3.29 3.29 P 06 MTT 17.52 17.52 P 05 MTT 1.72 1.72 P 04 MTT 4.86 4.86 P 03 MTT 1.79 1.79 P 90 MTT .40 .40 P 14 NTT 3.74 3.74 P 13 NTT 1.80 1.80 P 12 NTT .54 .54 P 10 NTT 7.22 7.22 P 09 NTT .87 .87 P 06 NTT 8.48 8.48 P 05 NTT 22.89 22.89 P 04 NTT .73 .73 P 03 NTT .07 .07 P 01 NTT 1.82 1.82 P 00 NTT .24 .24 P 99 NTT 7.17 7.17 P 97 NTT 1.70 1.70 P 87 NTT .07 .07 P 15 NTT 1.90 1.90 16,229.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,828,187.17 .00 1,828,187.17 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 517,513.64 517,513.64 C STT 4,975.38 4,975.38 C UTT 30.42- 30.42- C ZTT 3,415.93 3,415.93 C SCR 166,672.55- 166,672.55- P UTT 10.31 10.31 P ZTT 38.17 38.17 359,250.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 391.97 391.97 C 15 MTT 1,011.92 1,011.92 C 14 MTT 150.88 150.88 C 13 MTT 5.59 5.59 C 12 MTT .14 .14 C 11 MTT .59 .59 C 10 MTT .15 .15 C 08 MTT .49 .49 C 07 MTT .21 .21 C 06 MTT .02 .02 C 04 MTT .17- .17- C 16 NTT 10.53 10.53 C 15 NTT 15.62 15.62 C 14 NTT 4.45 4.45 C 13 NTT .10 .10 C 12 NTT .00 C 10 NTT .07 .07 P 15 MPP 7.48 7.48 P 14 MPP 4.31 4.31 P 13 MPP 1.11 1.11 P 12 MPP 1.07 1.07 P 11 MPP .72 .72 P 10 MPP .57 .57 P 09 MPP .85 .85 P 08 MPP 1.96 1.96 P 07 MPP .48 .48 P 06 MPP 3.37 3.37 P 05 MPP .00 P 04 MPP 1.22 1.22 P 03 MPP .47 .47 P 90 MPP .30 .30 P 15 MTT 74.79 74.79 P 14 MTT 22.21 22.21 P 13 MTT 4.14 4.14 P 12 MTT 2.01 2.01 P 11 MTT 1.01 1.01 P 10 MTT .62 .62 P 09 MTT .85 .85 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.48 1.48 P 07 MTT .40 .40 P 06 MTT 2.17 2.17 P 05 MTT .21 .21 P 04 MTT .63 .63 P 03 MTT .23 .23 P 90 MTT .07 .07 P 14 NTT .35 .35 P 13 NTT .18 .18 P 12 NTT .06 .06 P 10 NTT .78 .78 P 09 NTT .10 .10 P 06 NTT 1.05 1.05 P 05 NTT 2.87 2.87 P 04 NTT .10 .10 P 03 NTT .01 .01 P 01 NTT .25 .25 P 00 NTT .03 .03 P 99 NTT 1.08 1.08 P 97 NTT .26 .26 P 87 NTT .01 .01 P 15 NTT .20 .20 1,734.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,985.08 .00 360,985.08 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 10,344,096.54 10,344,096.54 C STT 99,448.32 99,448.32 C UTT 608.12- 608.12- C ZTT 68,277.74 68,277.74 C SCR 3,331,443.71- 3,331,443.71- P UTT 194.67 194.67 P ZTT 721.10 721.10 7,180,686.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 7,721.56 7,721.56 C 15 MTT 20,531.84 20,531.84 C 14 MTT 3,800.67 3,800.67 C 13 MTT 131.56 131.56 C 12 MTT 3.12 3.12 C 11 MTT 12.21 12.21 C 10 MTT 3.06 3.06 C 08 MTT 9.38 9.38 C 07 MTT 4.09 4.09 C 06 MTT .38 .38 C 04 MTT 3.07- 3.07- C 16 NTT 207.32 207.32 C 15 NTT 317.01 317.01 C 14 NTT 112.18 112.18 C 13 NTT 2.32 2.32 C 12 NTT .00 C 10 NTT 1.52 1.52 P 15 MPP 151.77 151.77 P 14 MPP 108.56 108.56 P 13 MPP 26.04 26.04 P 12 MPP 23.20 23.20 P 11 MPP 14.89 14.89 P 10 MPP 12.07 12.07 P 09 MPP 17.70 17.70 P 08 MPP 37.42 37.42 P 07 MPP 8.96 8.96 P 06 MPP 61.63 61.63 P 05 MPP .01 .01 P 04 MPP 21.48 21.48 P 03 MPP 8.06 8.06 P 90 MPP 3.13 3.13 P 15 MTT 1,517.66 1,517.66 P 14 MTT 559.53 559.53 P 13 MTT 97.40 97.40 P 12 MTT 43.46 43.46 P 11 MTT 21.08 21.08 P 10 MTT 13.11 13.11 P 09 MTT 17.83 17.83 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 28.20 28.20 P 07 MTT 7.52 7.52 P 06 MTT 39.80 39.80 P 05 MTT 3.92 3.92 P 04 MTT 10.95 10.95 P 03 MTT 3.96 3.96 P 90 MTT .69 .69 P 14 NTT 8.85 8.85 P 13 NTT 4.36 4.36 P 12 NTT 1.27 1.27 P 10 NTT 16.37 16.37 P 09 NTT 1.99 1.99 P 06 NTT 19.28 19.28 P 05 NTT 52.25 52.25 P 04 NTT 1.66 1.66 P 03 NTT .16 .16 P 01 NTT 3.85 3.85 P 00 NTT .48 .48 P 99 NTT 13.58 13.58 P 97 NTT 3.08 3.08 P 87 NTT .12 .12 P 15 NTT 4.19 4.19 35,846.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,216,533.21 .00 7,216,533.21 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 5,007,621.26 5,007,621.26 C STT 48,143.36 48,143.36 C UTT 294.40- 294.40- C ZTT 33,053.55 33,053.55 C SCR 1,612,767.12- 1,612,767.12- P UTT 95.11 95.11 P ZTT 352.40 352.40 3,476,204.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 9,568.89 9,568.89 C 15 MTT 25,801.35 25,801.35 C 14 MTT 4,778.03 4,778.03 C 13 MTT 165.50 165.50 C 12 MTT 3.93 3.93 C 11 MTT 15.29 15.29 C 10 MTT 3.83 3.83 C 08 MTT 12.66 12.66 C 07 MTT 5.64 5.64 C 06 MTT .54 .54 C 04 MTT 4.37- 4.37- C 16 NTT 256.93 256.93 C 15 NTT 398.37 398.37 C 14 NTT 141.03 141.03 C 13 NTT 2.92 2.92 C 12 NTT .00 C 10 NTT 1.89 1.89 P 15 MPP 190.72 190.72 P 14 MPP 136.47 136.47 P 13 MPP 32.77 32.77 P 12 MPP 29.23 29.23 P 11 MPP 18.64 18.64 P 10 MPP 15.08 15.08 P 09 MPP 22.98 22.98 P 08 MPP 50.47 50.47 P 07 MPP 12.36 12.36 P 06 MPP 86.77 86.77 P 05 MPP .00 P 04 MPP 30.56 30.56 P 03 MPP 11.59 11.59 P 90 MPP 3.69 3.69 P 15 MTT 1,907.16 1,907.16 P 14 MTT 703.40 703.40 P 13 MTT 122.55 122.55 P 12 MTT 54.77 54.77 P 11 MTT 26.37 26.37 P 10 MTT 16.38 16.38 P 09 MTT 23.15 23.15 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 38.03 38.03 P 07 MTT 10.37 10.37 P 06 MTT 56.01 56.01 P 05 MTT 5.54 5.54 P 04 MTT 15.59 15.59 P 03 MTT 5.70 5.70 P 90 MTT .81 .81 P 14 NTT 11.12 11.12 P 13 NTT 5.48 5.48 P 12 NTT 1.61 1.61 P 10 NTT 20.44 20.44 P 09 NTT 2.58 2.58 P 06 NTT 27.13 27.13 P 05 NTT 73.87 73.87 P 04 NTT 2.37 2.37 P 03 NTT .23 .23 P 01 NTT 5.45 5.45 P 00 NTT .67 .67 P 99 NTT 18.43 18.43 P 97 NTT 4.22 4.22 P 87 NTT .14 .14 P 15 NTT 5.27 5.27 44,958.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,521,162.76 .00 3,521,162.76 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 4,499,823.56 4,499,823.56 C STT 43,261.37 43,261.37 C UTT 264.54- 264.54- C ZTT 29,701.75 29,701.75 C SCR 1,449,223.89- 1,449,223.89- P UTT 86.93 86.93 P ZTT 322.00 322.00 3,123,707.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 1,311.30 1,311.30 C 15 MTT 3,650.07 3,650.07 C 14 MTT 700.27 700.27 C 13 MTT 24.99 24.99 C 12 MTT .63 .63 C 11 MTT 2.53 2.53 C 10 MTT .68 .68 C 08 MTT 2.28 2.28 C 07 MTT 1.03 1.03 C 06 MTT .10 .10 C 04 MTT .84- .84- C 16 NTT 35.21 35.21 C 15 NTT 56.36 56.36 C 14 NTT 20.67 20.67 C 13 NTT .44 .44 C 12 NTT .00 C 10 NTT .33 .33 P 15 MPP 26.98 26.98 P 14 MPP 20.00 20.00 P 13 MPP 4.95 4.95 P 12 MPP 4.64 4.64 P 11 MPP 3.09 3.09 P 10 MPP 2.68 2.68 P 09 MPP 4.14 4.14 P 08 MPP 9.10 9.10 P 07 MPP 2.28 2.28 P 06 MPP 16.19 16.19 P 05 MPP .01 .01 P 04 MPP 5.87 5.87 P 03 MPP 2.26 2.26 P 90 MPP 1.09 1.09 P 15 MTT 269.80 269.80 P 14 MTT 103.10 103.10 P 13 MTT 18.51 18.51 P 12 MTT 8.68 8.68 P 11 MTT 4.38 4.38 P 10 MTT 2.91 2.91 P 09 MTT 4.17 4.17 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.86 6.86 P 07 MTT 1.91 1.91 P 06 MTT 10.46 10.46 P 05 MTT 1.02 1.02 P 04 MTT 2.99 2.99 P 03 MTT 1.11 1.11 P 90 MTT .24 .24 P 14 NTT 1.63 1.63 P 13 NTT .83 .83 P 12 NTT .26 .26 P 10 NTT 3.64 3.64 P 09 NTT .47 .47 P 06 NTT 5.07 5.07 P 05 NTT 13.66 13.66 P 04 NTT .45 .45 P 03 NTT .05 .05 P 01 NTT 1.19 1.19 P 00 NTT .15 .15 P 99 NTT 4.51 4.51 P 97 NTT 1.04 1.04 P 87 NTT .05 .05 P 15 NTT .75 .75 6,379.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130,086.40 .00 3,130,086.40 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 8,876,421.71 8,876,421.71 C STT 85,338.07 85,338.07 C UTT 521.84- 521.84- C ZTT 58,590.14 58,590.14 C SCR 2,858,761.17- 2,858,761.17- P UTT 168.10 168.10 P ZTT 622.72 622.72 6,161,857.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 19,632.54 19,632.54 C 15 MTT 51,411.08 51,411.08 C 14 MTT 9,599.81 9,599.81 C 13 MTT 332.34 332.34 C 12 MTT 7.85 7.85 C 11 MTT 30.38 30.38 C 10 MTT 7.59 7.59 C 08 MTT 24.19 24.19 C 07 MTT 10.76 10.76 C 06 MTT 1.03 1.03 C 04 MTT 8.22- 8.22- C 16 NTT 527.13 527.13 C 15 NTT 793.79 793.79 C 14 NTT 283.36 283.36 C 13 NTT 5.85 5.85 C 12 NTT .00 C 10 NTT 3.75 3.75 P 15 MPP 380.03 380.03 P 14 MPP 274.19 274.19 P 13 MPP 65.80 65.80 P 12 MPP 58.40 58.40 P 11 MPP 37.05 37.05 P 10 MPP 29.88 29.88 P 09 MPP 44.82 44.82 P 08 MPP 96.49 96.49 P 07 MPP 23.61 23.61 P 06 MPP 164.76 164.76 P 05 MPP .01 .01 P 04 MPP 57.48 57.48 P 03 MPP 21.45 21.45 P 90 MPP 7.70 7.70 P 15 MTT 3,800.16 3,800.16 P 14 MTT 1,413.25 1,413.25 P 13 MTT 246.08 246.08 P 12 MTT 109.41 109.41 P 11 MTT 52.43 52.43 P 10 MTT 32.47 32.47 P 09 MTT 45.15 45.15 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 72.72 72.72 P 07 MTT 19.81 19.81 P 06 MTT 106.36 106.36 P 05 MTT 10.47 10.47 P 04 MTT 29.33 29.33 P 03 MTT 10.54 10.54 P 90 MTT 1.69 1.69 P 14 NTT 22.36 22.36 P 13 NTT 11.01 11.01 P 12 NTT 3.21 3.21 P 10 NTT 40.53 40.53 P 09 NTT 5.04 5.04 P 06 NTT 51.52 51.52 P 05 NTT 139.68 139.68 P 04 NTT 4.45 4.45 P 03 NTT .42 .42 P 01 NTT 10.01 10.01 P 00 NTT 1.22 1.22 P 99 NTT 33.70 33.70 P 97 NTT 7.75 7.75 P 87 NTT .31 .31 P 15 NTT 10.49 10.49 90,216.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,252,074.20 .00 6,252,074.20 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 197,582.86 197,582.86 C STT 1,899.56 1,899.56 C UTT 11.62- 11.62- C ZTT 1,304.17 1,304.17 C SCR 63,633.71- 63,633.71- P UTT 4.02 4.02 P ZTT 14.93 14.93 137,160.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 807.17 807.17 C 15 MTT 2,230.60 2,230.60 C 14 MTT 415.56 415.56 C 13 MTT 14.56 14.56 C 12 MTT .37 .37 C 11 MTT 1.42 1.42 C 10 MTT .36 .36 C 08 MTT 1.11 1.11 C 07 MTT .48 .48 C 06 MTT .04 .04 C 04 MTT .39- .39- C 16 NTT 21.68 21.68 C 15 NTT 34.44 34.44 C 14 NTT 12.27 12.27 C 13 NTT .26 .26 C 12 NTT .00 C 10 NTT .18 .18 P 15 MPP 16.48 16.48 P 14 MPP 11.87 11.87 P 13 MPP 2.88 2.88 P 12 MPP 2.72 2.72 P 11 MPP 1.74 1.74 P 10 MPP 1.42 1.42 P 09 MPP 2.09 2.09 P 08 MPP 4.43 4.43 P 07 MPP 1.06 1.06 P 06 MPP 7.46 7.46 P 05 MPP .00 P 04 MPP 2.74 2.74 P 03 MPP 1.04 1.04 P 90 MPP .44 .44 P 15 MTT 164.88 164.88 P 14 MTT 61.18 61.18 P 13 MTT 10.78 10.78 P 12 MTT 5.09 5.09 P 11 MTT 2.45 2.45 P 10 MTT 1.55 1.55 P 09 MTT 2.10 2.10 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.34 3.34 P 07 MTT .88 .88 P 06 MTT 4.82 4.82 P 05 MTT .48 .48 P 04 MTT 1.40 1.40 P 03 MTT .51 .51 P 90 MTT .09 .09 P 14 NTT .97 .97 P 13 NTT .48 .48 P 12 NTT .15 .15 P 10 NTT 1.93 1.93 P 09 NTT .24 .24 P 06 NTT 2.33 2.33 P 05 NTT 6.41 6.41 P 04 NTT .21 .21 P 03 NTT .02 .02 P 01 NTT .51 .51 P 00 NTT .06 .06 P 99 NTT 2.02 2.02 P 97 NTT .47 .47 P 87 NTT .02 .02 P 15 NTT .46 .46 3,872.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,032.52 .00 141,032.52 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 2,522,837.68 2,522,837.68 C STT 24,254.61 24,254.61 C UTT 148.31- 148.31- C ZTT 16,652.36 16,652.36 C SCR 812,511.29- 812,511.29- P UTT 48.35 48.35 P ZTT 179.14 179.14 1,751,312.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 2,832.82 2,832.82 C 15 MTT 7,527.17 7,527.17 C 14 MTT 1,432.04 1,432.04 C 13 MTT 50.42 50.42 C 12 MTT 1.19 1.19 C 11 MTT 4.88 4.88 C 10 MTT 1.26 1.26 C 08 MTT 3.97 3.97 C 07 MTT 1.69 1.69 C 06 MTT .16 .16 C 04 MTT 1.09- 1.09- C 16 NTT 76.06 76.06 C 15 NTT 116.21 116.21 C 14 NTT 42.27 42.27 C 13 NTT .89 .89 C 12 NTT .00 C 10 NTT .62 .62 P 15 MPP 55.64 55.64 P 14 MPP 40.90 40.90 P 13 MPP 9.99 9.99 P 12 MPP 8.87 8.87 P 11 MPP 5.94 5.94 P 10 MPP 4.96 4.96 P 09 MPP 7.45 7.45 P 08 MPP 15.85 15.85 P 07 MPP 3.69 3.69 P 06 MPP 24.27 24.27 P 05 MPP .01 .01 P 04 MPP 7.68 7.68 P 03 MPP 3.85 3.85 P 90 MPP .85 .85 P 15 MTT 556.38 556.38 P 14 MTT 210.82 210.82 P 13 MTT 37.33 37.33 P 12 MTT 16.63 16.63 P 11 MTT 8.42 8.42 P 10 MTT 5.39 5.39 P 09 MTT 7.51 7.51 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 11.94 11.94 P 07 MTT 3.10 3.10 P 06 MTT 15.67 15.67 P 05 MTT 1.48 1.48 P 04 MTT 3.91 3.91 P 03 MTT 1.89 1.89 P 90 MTT .19 .19 P 14 NTT 3.33 3.33 P 13 NTT 1.67 1.67 P 12 NTT .48 .48 P 10 NTT 6.72 6.72 P 09 NTT .83 .83 P 06 NTT 7.59 7.59 P 05 NTT 19.79 19.79 P 04 NTT .59 .59 P 03 NTT .08 .08 P 01 NTT 1.86 1.86 P 00 NTT .17 .17 P 99 NTT 4.94 4.94 P 97 NTT 1.14 1.14 P 87 NTT .02 .02 P 15 NTT 1.54 1.54 13,211.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,764,524.46 .00 1,764,524.46 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 65,849.65 65,849.65 C STT 633.08 633.08 C UTT 3.88- 3.88- C ZTT 434.65 434.65 C SCR 21,207.52- 21,207.52- P UTT .69 .69 P ZTT 2.52 2.52 45,709.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 92.22 92.22 C 15 MTT 238.17 238.17 C 14 MTT 48.75 48.75 C 13 MTT 1.71 1.71 C 12 MTT .04 .04 C 11 MTT .17 .17 C 10 MTT .05 .05 C 08 MTT .16 .16 C 07 MTT .07 .07 C 06 MTT .00 C 04 MTT .06- .06- C 16 NTT 2.47 2.47 C 15 NTT 3.68 3.68 C 14 NTT 1.44 1.44 C 13 NTT .03 .03 C 12 NTT .00 C 10 NTT .02 .02 P 15 MPP 1.76 1.76 P 14 MPP 1.39 1.39 P 13 MPP .34 .34 P 12 MPP .33 .33 P 11 MPP .21 .21 P 10 MPP .19 .19 P 09 MPP .30 .30 P 08 MPP .63 .63 P 07 MPP .15 .15 P 06 MPP 1.00 1.00 P 05 MPP .00 P 04 MPP .38 .38 P 03 MPP .15 .15 P 90 MPP .15 .15 P 15 MTT 17.61 17.61 P 14 MTT 7.18 7.18 P 13 MTT 1.27 1.27 P 12 MTT .61 .61 P 11 MTT .30 .30 P 10 MTT .20 .20 P 09 MTT .30 .30 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .48 .48 P 07 MTT .13 .13 P 06 MTT .64 .64 P 05 MTT .07 .07 P 04 MTT .19 .19 P 03 MTT .07 .07 P 90 MTT .03 .03 P 14 NTT .11 .11 P 13 NTT .06 .06 P 12 NTT .02 .02 P 10 NTT .26 .26 P 09 NTT .04 .04 P 06 NTT .32 .32 P 05 NTT .89 .89 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT .09 .09 P 00 NTT .01 .01 P 99 NTT .40 .40 P 97 NTT .10 .10 P 87 NTT .01 .01 P 15 NTT .04 .04 427.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,136.55 .00 46,136.55 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 7,407,305.60 7,407,305.60 C STT 71,213.96 71,213.96 C UTT 435.47- 435.47- C ZTT 48,893.02 48,893.02 C SCR 2,385,614.44- 2,385,614.44- P UTT 141.17 141.17 P ZTT 523.04 523.04 5,142,026.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 4,151.43 4,151.43 C 15 MTT 11,375.25 11,375.25 C 14 MTT 2,148.25 2,148.25 C 13 MTT 73.98 73.98 C 12 MTT 1.78 1.78 C 11 MTT 6.94 6.94 C 10 MTT 2.05 2.05 C 08 MTT 6.24 6.24 C 07 MTT 2.62 2.62 C 06 MTT .25 .25 C 04 MTT 1.86- 1.86- C 16 NTT 111.47 111.47 C 15 NTT 175.64 175.64 C 14 NTT 63.40 63.40 C 13 NTT 1.30 1.30 C 12 NTT .00 C 10 NTT 1.01 1.01 P 15 MPP 84.09 84.09 P 14 MPP 61.36 61.36 P 13 MPP 14.64 14.64 P 12 MPP 13.20 13.20 P 11 MPP 8.46 8.46 P 10 MPP 8.07 8.07 P 09 MPP 11.60 11.60 P 08 MPP 24.89 24.89 P 07 MPP 5.75 5.75 P 06 MPP 39.56 39.56 P 05 MPP .00 P 04 MPP 13.01 13.01 P 03 MPP 4.93 4.93 P 90 MPP 2.19 2.19 P 15 MTT 840.82 840.82 P 14 MTT 316.26 316.26 P 13 MTT 54.78 54.78 P 12 MTT 24.74 24.74 P 11 MTT 11.97 11.97 P 10 MTT 8.76 8.76 P 09 MTT 11.68 11.68 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 18.76 18.76 P 07 MTT 4.83 4.83 P 06 MTT 25.55 25.55 P 05 MTT 2.51 2.51 P 04 MTT 6.64 6.64 P 03 MTT 2.43 2.43 P 90 MTT .48 .48 P 14 NTT 5.01 5.01 P 13 NTT 2.45 2.45 P 12 NTT .73 .73 P 10 NTT 10.94 10.94 P 09 NTT 1.30 1.30 P 06 NTT 12.37 12.37 P 05 NTT 33.45 33.45 P 04 NTT 1.01 1.01 P 03 NTT .10 .10 P 01 NTT 2.55 2.55 P 00 NTT .31 .31 P 99 NTT 8.97 8.97 P 97 NTT 2.08 2.08 P 87 NTT .09 .09 P 15 NTT 2.33 2.33 19,825.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,161,852.28 .00 5,161,852.28 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 3,467,449.93 3,467,449.93 C STT 33,336.12 33,336.12 C UTT 203.85- 203.85- C ZTT 22,887.42 22,887.42 C SCR 1,116,735.72- 1,116,735.72- P UTT 65.62 65.62 P ZTT 243.02 243.02 2,407,042.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 3,573.55 3,573.55 C 15 MTT 9,430.14 9,430.14 C 14 MTT 1,737.13 1,737.13 C 13 MTT 60.43 60.43 C 12 MTT 1.46 1.46 C 11 MTT 5.62 5.62 C 10 MTT 1.42 1.42 C 08 MTT 4.44 4.44 C 07 MTT 1.91 1.91 C 06 MTT .18 .18 C 04 MTT 1.41- 1.41- C 10 NTT .70 .70 C 12 NTT .00 C 13 NTT 1.06 1.06 C 14 NTT 51.28 51.28 C 15 NTT 145.60 145.60 C 16 NTT 95.95 95.95 P 15 MPP 69.71 69.71 P 14 MPP 49.62 49.62 P 13 MPP 11.97 11.97 P 12 MPP 10.83 10.83 P 11 MPP 6.86 6.86 P 10 MPP 5.59 5.59 P 09 MPP 8.26 8.26 P 08 MPP 17.72 17.72 P 07 MPP 4.20 4.20 P 06 MPP 28.79 28.79 P 05 MPP .00 P 04 MPP 9.88 9.88 P 03 MPP 3.70 3.70 P 90 MPP 1.25 1.25 P 15 MTT 697.05 697.05 P 14 MTT 255.73 255.73 P 13 MTT 44.75 44.75 P 12 MTT 20.28 20.28 P 11 MTT 9.70 9.70 P 10 MTT 6.08 6.08 P 09 MTT 8.32 8.32 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 13.35 13.35 P 07 MTT 3.51 3.51 P 06 MTT 18.58 18.58 P 05 MTT 1.80 1.80 P 04 MTT 5.04 5.04 P 03 MTT 1.81 1.81 P 90 MTT .28 .28 P 87 NTT .05 .05 P 97 NTT 1.43 1.43 P 99 NTT 6.31 6.31 P 00 NTT .22 .22 P 01 NTT 1.79 1.79 P 03 NTT .07 .07 P 04 NTT .76 .76 P 05 NTT 24.09 24.09 P 06 NTT 9.00 9.00 P 09 NTT .93 .93 P 10 NTT 7.58 7.58 P 12 NTT .59 .59 P 13 NTT 2.00 2.00 P 14 NTT 4.04 4.04 P 15 NTT 1.92 1.92 16,484.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423,527.44 .00 2,423,527.44 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 90 MPP .30 .30 P 90 MTT .07 .07 P 87 NTT .02 .02 P 99 NTT 1.34 1.34 P 97 NTT .31 .31 2.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.04 .00 2.04 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 16 MPP .04 .04 C 16 MTT 1.13 1.13 C SPS 5.32 5.32 C SPT .00 C STS 14,181.07 14,181.07 C STT 5.42 5.42 C ZPT .05 .05 C ZTT 2,501.24 2,501.24 P 15 MPP .18 .18 P 15 MTT 1.83 1.83 P SPS 5.36 5.36 P STS 17.95 17.95 16,719.59 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 27.04 27.04 C 15 MTT 40.69 40.69 C 14 MTT 11.02 11.02 C 13 MTT .37 .37 C 12 MTT .01 .01 C 11 MTT .05 .05 C 10 MTT .01 .01 C 08 MTT .04 .04 C 07 MTT .01 .01 C 06 MTT .00 C 04 MTT .02- .02- C 16 NTT .73 .73 C 15 NTT .62 .62 C 14 NTT .32 .32 C 13 NTT .01 .01 C 12 NTT .00 C 10 NTT .01 .01 C STS 23,391.16 23,391.16 C STT 224.89 224.89 C UTT 1.37- 1.37- C ZTT 154.40 154.40 P 15 MPP .30 .30 P 14 MPP .31 .31 P 13 MPP .07 .07 P 12 MPP .10 .10 P 11 MPP .06 .06 P 10 MPP .05 .05 P 09 MPP .07 .07 P 08 MPP .14 .14 P 07 MPP .02 .02 P 06 MPP .17 .17 P 05 MPP .00 P 04 MPP .12 .12 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .05 .05 P 90 MPP .07 .07 P 15 MTT 3.01 3.01 P 14 MTT 1.62 1.62 P 13 MTT .27 .27 P 12 MTT .18 .18 P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .11 .11 P 07 MTT .02 .02 P 06 MTT .11 .11 P 05 MTT .01 .01 P 04 MTT .06 .06 P 03 MTT .03 .03 P 90 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .14 .14 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .29 .29 P 97 NTT .11 .11 P 87 NTT .00 P 15 NTT .01 .01 P SPS 26.99 26.99 P STS 43.54 43.54 P UTT .26 .26 P ZTT .94 .94 23,929.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,649.32 .00 40,649.32 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP 2.71 2.71 C 16 MTT 287.49 287.49 C SPS 96.38 96.38 C SPT .00 C STS 44,271.64 44,271.64 C STT 219.75 219.75 C UPT 6.82 6.82 C UTT 41.61 41.61 C ZPT 46.86 46.86 C ZTT 16,027.82 16,027.82 P 15 MPP .10 .10 P 15 MTT .98 .98 P SPS 45.82 45.82 P STS 184.44 184.44 P UPT 42.87 42.87 P UTT 97.11 97.11 P ZPT 176.10 176.10 P ZTT 312.40 312.40 61,860.90 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 101.75 101.75 C 15 MTT 282.28 282.28 C 14 MTT 70.86 70.86 C 13 MTT 2.56 2.56 C 12 MTT .06 .06 C 11 MTT .26 .26 C 10 MTT .07 .07 C 08 MTT .19 .19 C 07 MTT .08 .08 C 06 MTT .01 .01 C 04 MTT .05- .05- C 16 NTT 2.73 2.73 C 15 NTT 4.36 4.36 C 14 NTT 2.10 2.10 C 13 NTT .05 .05 C 12 NTT .00 C 10 NTT .03 .03 C STS 88,028.44 88,028.44 C STT 846.30 846.30 C UTT 5.18- 5.18- C ZTT 581.04 581.04 P 15 MPP 2.08 2.08 P 14 MPP 2.03 2.03 P 13 MPP .51 .51 P 12 MPP .47 .47 P 11 MPP .31 .31 P 10 MPP .26 .26 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .39 .39 P 08 MPP .77 .77 P 07 MPP .18 .18 P 06 MPP 1.24 1.24 P 05 MPP .00 P 04 MPP .40 .40 P 03 MPP .15 .15 P 15 MTT 20.86 20.86 P 14 MTT 10.43 10.43 P 13 MTT 1.89 1.89 P 12 MTT .89 .89 P 11 MTT .45 .45 P 10 MTT .28 .28 P 09 MTT .39 .39 P 08 MTT .58 .58 P 07 MTT .15 .15 P 06 MTT .80 .80 P 05 MTT .09 .09 P 04 MTT .21 .21 P 03 MTT .07 .07 P 15 NTT .06 .06 P 14 NTT .16 .16 P 13 NTT .08 .08 P 12 NTT .02 .02 P 10 NTT .36 .36 P 09 NTT .04 .04 P 06 NTT .39 .39 P 05 NTT 1.14 1.14 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT .07 .07 P 00 NTT .01 .01 P 99 NTT .27 .27 P SPS 187.17 187.17 P STS 302.00 302.00 P UTT 1.74 1.74 P ZTT 6.48 6.48 90,463.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,324.74 .00 152,324.74 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .32 .32 C 15 MTT .91 .91 C 14 MTT .22 .22 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 04 MTT .00 C 16 NTT .01 .01 C 15 NTT .02 .02 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C 10 NTT .00 C STS 279.78 279.78 C STT 2.70 2.70 C UTT .01- .01- C ZTT 1.85 1.85 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 15 MTT .07 .07 P 14 MTT .04 .04 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 04 MTT .00 P 12 NTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .59 .59 P STS .97 .97 P UTT .00 P ZTT .00 287.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.51 .00 287.51 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,665.96 1,665.96 C STT 16.00 16.00 C UTT .10- .10- C ZTT 10.99 10.99 P SPS 3.50 3.50 P STS 5.65 5.65 P UTT .02 .02 P ZTT .14 .14 1,702.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.16 .00 1,702.16 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 799.75 799.75 799.75 GA01 GENERAL TAX LEVY OII ACR ACR C STS 5,057.20 5,057.20 C STT 48.63 48.63 C UTT .30- .30- C ZTT 33.39 33.39 P SPS 10.46 10.46 P STS 16.86 16.86 P UTT .10 .10 P ZTT .37 .37 5,166.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,966.46 .00 5,966.46 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 142,322.40 142,322.40 C STT 1,368.29 1,368.29 C UTT 8.37- 8.37- C ZTT 939.42 939.42 P SPS 300.69 300.69 P STS 485.15 485.15 P UTT 2.83 2.83 P ZTT 10.43 10.43 145,420.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,420.84 .00 145,420.84 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 16 MPP .20 .20 C 16 MTT 3.90 3.90 C SPS 8.77 8.77 C SPT .00 C STS 1,836.15 1,836.15 C STT 6.48 6.48 C ZPT .00 C ZTT 47.37 47.37 P SPS 13.38 13.38 P STS 39.87 39.87 1,956.12 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 16,286.49 16,286.49 C STT 156.57 156.57 C UTT .95- .95- C ZTT 107.50 107.50 P SPS 33.97 33.97 P STS 54.81 54.81 P UTT .33 .33 P ZTT 1.18 1.18 16,639.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,596.02 .00 18,596.02 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .05 XCC .05 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- P 08 MPP .19 XCC .19 P 07 MPP .04 XCC .04 P 06 MPP .26 XCC .26 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 90 MPP XCC .00 P 08 MTT .15 .15 P 07 MTT .04 .04 P 06 MTT .17 .17 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .01 .01 P 90 MTT XCC .00 P 06 NTT .08 .08 P 05 NTT .18 .18 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 1.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .03 XCC .03 C 08 MTT .12 XCC .12 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 04 MTT .03- XCC .03- C 10 NTT .02 XCC .02 P 10 MPP .13 XCC .13 P 09 MPP .21 XCC .21 P 08 MPP .50 XCC .50 P 07 MPP .12 XCC .12 P 06 MPP .73 XCC .73 P 05 MPP XCC .00 P 04 MPP .18 XCC .18 P 03 MPP .06 XCC .06 P 90 MPP .03 XCC .03 P 10 MTT .14 .14 P 09 MTT .21 .21 P 08 MTT .38 .38 P 07 MTT .09 .09 P 06 MTT .47 .47 P 05 MTT .04 .04 P 04 MTT .09 .09 P 03 MTT .03 .03 P 90 MTT .01 XCC .01 P 10 NTT .17 .17 P 09 NTT .03 .03 P 06 NTT .23 .23 P 05 NTT .57 .57 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 97 NTT .02 XCC .02 P 87 NTT XCC .00 4.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.78 .00 4.78 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 37.79 XCC .09 37.70 C 15 MTT 102.34 XCC .26 102.08 C 14 MTT 25.04 XCC .06 24.98 C 13 MTT .89 XCC .89 C 12 MTT .02 XCC .02 C 11 MTT .09 XCC .09 C 10 MTT .02 XCC .02 C 08 MTT .08 XCC .08 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT 1.01 XCC 1.01 C 15 NTT 1.58 XCC 1.58 C 14 NTT .74 XCC .74 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 32,691.68 XCC 81.73 32,609.95 C STT 314.31 XCC .79 313.52 C UTT 1.93- XCC 1.93- C ZTT 215.78 XCC .54 215.24 C SCA 1,025.04- 1,025.04- P 15 MPP .76 XCC .76 P 14 MPP .72 XCC .72 P 13 MPP .17 XCC .17 P 12 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .30 XCC .30 P 07 MPP .06 XCC .06 P 06 MPP .45 XCC .45 P 05 MPP XCC .00 P 04 MPP .14 XCC .14 P 03 MPP .05 XCC .05 P 90 MPP .02 XCC .02 P 15 MTT 7.57 7.57 P 14 MTT 3.68 3.68 P 13 MTT .65 .65 P 12 MTT .30 .30 P 11 MTT .15 .15 P 10 MTT .10 .10 P 09 MTT .14 .14 P 08 MTT .22 .22 P 07 MTT .06 .06 P 06 MTT .29 .29 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .03 .03 P 90 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .13 .13 P 09 NTT .01 .01 P 06 NTT .14 .14 P 05 NTT .40 .40 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 97 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT .64 XCC .64 P ZTT 2.32 XCC 2.32 32,301.34 SR01 ROAD MAINTENANCE SFY 190 190 C STA 27,715.30 27,715.30 P SPA 251.87 251.87 P STA 729.35 729.35 28,696.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,081.33 83.47 60,997.86 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .07 .07 P 90 MTT .02 .02 P 87 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 165.31 XCC .41 164.90 C 15 MTT 424.23 XCC 1.06 423.17 C 14 MTT 95.25 XCC .24 95.01 C 13 MTT 3.23 XCC .01 3.22 C 12 MTT .09 XCC .09 C 11 MTT .36 XCC .36 C 10 MTT .10 XCC .10 C 08 MTT .70 XCC .70 C 07 MTT .28 XCC .28 C 06 MTT .03 XCC .03 C 04 MTT .15- XCC .15- C 16 NTT 4.44 XCC .01 4.43 C 15 NTT 6.55 XCC .02 6.53 C 14 NTT 2.81 XCC .01 2.80 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 10 NTT .05 XCC .05 C STS 143,021.84 XCC 357.55 142,664.29 C STT 1,375.01 XCC 3.43 1,371.58 C UTT 8.40- XCC .02- 8.38- C ZTT 944.04 XCC 2.36 941.68 C SCA 4,588.76- 4,588.76- P 15 MPP 3.13 XCC .01 3.12 P 14 MPP 2.72 XCC .01 2.71 P 13 MPP .64 XCC .64 P 12 MPP .65 XCC .65 P 11 MPP .44 XCC .44 P 10 MPP .37 XCC .37 P 09 MPP .60 XCC .60 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP .61 XCC .61 P 06 MPP 3.91 XCC .01 3.90 P 05 MPP XCC .00 P 04 MPP 1.03 XCC 1.03 P 03 MPP .35 XCC .35 P 90 MPP .01 XCC .01 P 15 MTT 31.35 31.35 P 14 MTT 14.03 14.03 P 13 MTT 2.39 2.39 P 12 MTT 1.21 1.21 P 11 MTT .63 .63 P 10 MTT .41 .41 P 09 MTT .61 .61 P 08 MTT 2.12 2.12 P 07 MTT .50 .50 P 06 MTT 2.53 2.53 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .23 .23 P 04 MTT .53 .53 P 03 MTT .17 .17 P 90 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .22 .22 P 13 NTT .11 .11 P 12 NTT .04 .04 P 10 NTT .50 .50 P 09 NTT .07 .07 P 06 NTT 1.23 1.23 P 05 NTT 3.05 3.05 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT .18 XCC .18 P 00 NTT .02 XCC .02 P 99 NTT .68 XCC .68 P 97 NTT .16 XCC .16 P 87 NTT XCC .00 P UTT 2.62 XCC 2.62 P ZTT 9.79 XCC .01 9.78 141,174.76 SP01 PARK MAINTENANCE SGD 200 200 C STA 42,894.50 42,894.50 C STB 113.30 113.30 C ZTA 121.20 121.20 P SPA 902.17 902.17 P STA 1,325.25 1,325.25 45,356.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,896.31 365.13 186,531.18 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 157.37 XCC .39 156.98 C 15 MTT 420.14 XCC 1.05 419.09 C 14 MTT 103.00 XCC .26 102.74 C 13 MTT 3.65 XCC .01 3.64 C 12 MTT .09 XCC .09 C 11 MTT .37 XCC .37 C 10 MTT .10 XCC .10 C 08 MTT .97 XCC .97 C 07 MTT .39 XCC .39 C 06 MTT .04 XCC .04 C 04 MTT .26- XCC .26- C 16 NTT 4.23 XCC .01 4.22 C 15 NTT 6.48 XCC .02 6.46 C 14 NTT 3.04 XCC .01 3.03 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 10 NTT .05 XCC .05 C STS 136,150.32 XCC 340.38 135,809.94 C STT 1,308.95 XCC 3.28 1,305.67 C UTT 8.01- XCC .02- 7.99- C ZTT 898.68 XCC 2.25 896.43 C SCA 4,345.05- 4,345.05- P 15 MPP 3.11 XCC .01 3.10 P 14 MPP 2.94 XCC .01 2.93 P 13 MPP .73 XCC .73 P 12 MPP .67 XCC .67 P 11 MPP .45 XCC .45 P 10 MPP .40 XCC .40 P 09 MPP .63 XCC .63 P 08 MPP 3.84 XCC .01 3.83 P 07 MPP .86 XCC .86 P 06 MPP 5.82 XCC .01 5.81 P 05 MPP .01 XCC .01 P 04 MPP 1.83 XCC 1.83 P 03 MPP .64 XCC .64 P 90 MPP .12 XCC .12 P 15 MTT 31.06 31.06 P 14 MTT 15.16 15.16 P 13 MTT 2.71 2.71 P 12 MTT 1.26 1.26 P 11 MTT .64 .64 P 10 MTT .42 .42 P 09 MTT .63 .63 P 08 MTT 2.89 2.89 P 07 MTT .73 .73 P 06 MTT 3.75 3.75 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .39 .39 P 04 MTT .93 .93 P 03 MTT .31 .31 P 90 MTT .02 XCC .02 P 15 NTT .08 .08 P 14 NTT .24 .24 P 13 NTT .12 .12 P 12 NTT .04 .04 P 10 NTT .53 .53 P 09 NTT .07 .07 P 06 NTT 1.82 1.82 P 05 NTT 5.21 5.21 P 04 NTT .14 .14 P 03 NTT .02 .02 P 01 NTT .34 XCC .34 P 00 NTT .04 XCC .04 P 99 NTT 1.18 XCC 1.18 P 97 NTT .25 XCC .25 P 87 NTT .01 XCC .01 P UTT 2.61 XCC 2.61 P ZTT 9.68 XCC .01 9.67 134,462.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,809.94 347.69 134,462.25 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT 1.17 XCC 1.17 C 15 MTT 3.22 XCC .01 3.21 C 14 MTT .79 XCC .79 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT .05 XCC .05 C 14 NTT .03 XCC .03 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 1,013.14 XCC 2.53 1,010.61 C STT 9.74 XCC .02 9.72 C UTT .06- XCC .06- C ZTT 6.69 XCC .02 6.67 C SCA 37.87- 37.87- P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 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 04 MPP XCC .00 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .24 .24 P 14 MTT .11 .11 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 87 NTT XCC .00 P 15 NTT .00 P UTT .02 XCC .02 P ZTT .06 XCC .06 994.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997.57 2.58 994.99 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 6.51 XCC .02 6.49 C 07 MTT 2.71 XCC .01 2.70 C 06 MTT .25 XCC .25 C 04 MTT 1.56- XCC 1.56- P 08 MPP 25.98 25.98 P 07 MPP 5.95 5.95 P 06 MPP 40.31 40.31 P 05 MPP .00 P 04 MPP 10.91 10.91 P 03 MPP 3.67 3.67 P 90 MPP .46 .46 P 08 MTT 19.58 19.58 P 07 MTT 5.00 5.00 P 06 MTT 26.02 26.02 P 05 MTT 2.43 2.43 P 04 MTT 5.57 5.57 P 03 MTT 1.81 1.81 P 90 MTT .11 .11 P 06 NTT 12.60 12.60 P 05 NTT 32.38 32.38 P 04 NTT .84 .84 P 03 NTT .07 .07 P 01 NTT 1.82 1.82 P 00 NTT .23 .23 P 99 NTT 10.37 10.37 P 97 NTT 2.35 2.35 P 87 NTT .02 .02 216.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.39 .03 216.36 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT .02- XCC .02- C 06 MTT XCC .00 C 07 MTT .05 XCC .05 C 08 MTT .08 XCC .08 P 08 MPP .32 .32 P 07 MPP .10 .10 P 06 MPP .67 .67 P 05 MPP .00 P 04 MPP .18 .18 P 03 MPP .06 .06 P 90 MPP .00 P 90 MTT .00 P 03 MTT .03 .03 P 04 MTT .09 .09 P 05 MTT .04 .04 P 06 MTT .44 .44 P 07 MTT .09 .09 P 08 MTT .24 .24 P 87 NTT .00 P 97 NTT .02 .02 P 99 NTT .11 .11 P 00 NTT .00 P 01 NTT .03 .03 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .56 .56 P 06 NTT .21 .21 3.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.31 .00 3.31 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP .03 XCC .03 P 90 MTT XCC .00 P 87 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .08 XCC .08 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- P 08 MPP .30 .30 P 07 MPP .07 .07 P 06 MPP .44 .44 P 05 MPP .00 P 04 MPP .13 .13 P 03 MPP .04 .04 P 90 MPP .01 .01 P 08 MTT .22 .22 P 07 MTT .05 .05 P 06 MTT .28 .28 P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .02 .02 P 90 MTT .00 P 06 NTT .14 .14 P 05 NTT .37 .37 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .02 .02 P 00 NTT .01 .01 P 99 NTT .07 .07 P 97 NTT .02 .02 P 87 NTT .00 2.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.39 .00 2.39 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .10 XCC .10 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 04 MTT .04- XCC .04- P 08 MPP .42 .42 P 07 MPP .10 .10 P 06 MPP .67 .67 P 05 MPP .00 P 04 MPP .24 .24 P 03 MPP .09 .09 P 90 MPP .00 P 08 MTT .32 .32 P 07 MTT .08 .08 P 06 MTT .43 .43 P 05 MTT .05 .05 P 04 MTT .12 .12 P 03 MTT .04 .04 P 90 MTT .00 P 06 NTT .21 .21 P 05 NTT .65 .65 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .16 .16 P 97 NTT .04 .04 P 87 NTT .00 3.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.79 .00 3.79 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .07 XCC .07 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- P 08 MPP .29 XCC .29 P 07 MPP .07 XCC .07 P 06 MPP .48 XCC .48 P 05 MPP XCC .00 P 04 MPP .15 XCC .15 P 03 MPP .04 XCC .04 P 90 MPP .01 XCC .01 P 08 MTT .21 .21 P 07 MTT .06 .06 P 06 MTT .32 .32 P 05 MTT .03 .03 P 04 MTT .07 .07 P 03 MTT .02 .02 P 90 MTT .01 XCC .01 P 06 NTT .15 .15 P 05 NTT .43 .43 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 87 NTT XCC .00 2.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.55 .00 2.55 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 101.52 XCC .25 101.27 C 15 MTT 277.91 XCC .69 277.22 C 14 MTT 62.35 XCC .16 62.19 C 13 MTT 2.31 XCC .01 2.30 C 12 MTT .06 XCC .06 C 11 MTT .23 XCC .23 C 10 MTT .06 XCC .06 C 08 MTT .18 XCC .18 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 04 MTT .05- XCC .05- C 16 NTT 2.72 XCC .01 2.71 C 15 NTT 4.29 XCC .01 4.28 C 14 NTT 1.84 XCC 1.84 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 10 NTT .03 XCC .03 C STS 87,829.20 XCC 219.57 87,609.63 C STT 844.39 XCC 2.11 842.28 C UTT 5.16- XCC .01- 5.15- C ZTT 579.73 XCC 1.45 578.28 C SCA 2,982.02- 2,982.02- P 15 MPP 2.06 XCC .01 2.05 P 14 MPP 1.78 XCC 1.78 P 13 MPP .46 XCC .46 P 12 MPP .42 XCC .42 P 11 MPP .28 XCC .28 P 10 MPP .24 XCC .24 P 09 MPP .36 XCC .36 P 08 MPP .72 XCC .72 P 07 MPP .16 XCC .16 P 06 MPP 1.07 XCC 1.07 P 05 MPP XCC .00 P 04 MPP .34 XCC .34 P 03 MPP .13 XCC .13 P 90 MPP .06 XCC .06 P 15 MTT 20.54 20.54 P 14 MTT 9.18 9.18 P 13 MTT 1.71 1.71 P 12 MTT .80 .80 P 11 MTT .40 .40 P 10 MTT .25 .25 P 09 MTT .37 .37 P 08 MTT .54 .54 P 07 MTT .14 .14 P 06 MTT .68 .68 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07 .07 P 04 MTT .18 .18 P 03 MTT .06 .06 P 90 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .15 .15 P 13 NTT .08 .08 P 12 NTT .02 .02 P 10 NTT .32 .32 P 09 NTT .04 .04 P 06 NTT .34 .34 P 05 NTT .96 .96 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .24 XCC .24 P 97 NTT .05 XCC .05 P 87 NTT XCC .00 P UTT 1.71 XCC 1.71 P ZTT 6.41 XCC 6.41 86,548.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,773.23 224.26 86,548.97 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT 5.21 XCC .01 5.20 C 15 MTT 28.29 XCC .07 28.22 C 14 MTT 7.12 XCC .02 7.10 C 13 MTT .26 XCC .26 C 12 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .14 XCC .14 C 15 NTT .44 XCC .44 C 14 NTT .21 XCC .21 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 4,510.37 XCC 11.28 4,499.09 C STT 43.37 XCC .10 43.27 C UTT .27- XCC .27- C ZTT 29.77 XCC .07 29.70 C SCA 119.09- 119.09- P 15 MPP .20 XCC .20 P 14 MPP .21 XCC .21 P 13 MPP .05 XCC .05 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .13 XCC .13 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 90 MPP .02 XCC .02 P 15 MTT 2.09 2.09 P 14 MTT 1.05 1.05 P 13 MTT .19 .19 P 12 MTT .09 .09 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .01 .01 P 06 MTT .09 .09 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .20 XCC .20 P ZTT .65 XCC .65 4,500.18 SS01 SEWER STANDBY EAP 310 310 C STA 35.75 35.75 P SPA .52 .52 P STA 53.77 53.77 90.04 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 113.02 113.02 113.02 SW01 WATER STANDBY EAS 310 310 C STA 166.65 166.65 P SPA 160.21 160.21 P STA 294.55 294.55 621.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,336.20 11.55 5,324.65 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .01 .01 P 90 MTT .01 .01 P 87 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .00 P 90 MTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 10.26 XCC .03 10.23 C 14 MTT 2.39 XCC .01 2.38 C 13 MTT .08 XCC .08 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT .01- .01- C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .16 XCC .16 P 15 MPP .08 .08 P 14 MPP .06 .06 P 13 MPP .02 .02 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .00 P 04 MPP .02 .02 P 03 MPP .00 P 90 MPP .00 P 15 MTT .76 .76 P 14 MTT .36 .36 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 90 MTT .00 P 87 NTT .00 P 97 NTT .01 .01 P 99 NTT .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .04 .04 P 06 NTT .01 .01 P 09 NTT .00 P 10 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .01 .01 P SPS 6.80 6.80 P STS 10.96 10.96 P UTT .06 .06 P ZTT .20 .20 32.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.70 .04 32.66 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .51 XCC .51 C 07 MTT .21 XCC .21 C 06 MTT .02 XCC .02 C 04 MTT .14- XCC .14- P 08 MPP 2.05 XCC .01 2.04 P 07 MPP .47 XCC .47 P 06 MPP 3.13 XCC .01 3.12 P 05 MPP XCC .00 P 04 MPP .97 XCC .97 P 03 MPP .33 XCC .33 P 90 MPP .07 XCC .07 P 08 MTT 1.54 1.54 P 07 MTT .39 .39 P 06 MTT 2.02 2.02 P 05 MTT .20 .20 P 04 MTT .50 .50 P 03 MTT .17 .17 P 90 MTT .02 XCC .02 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT .15 XCC .15 P 00 NTT .02 XCC .02 P 99 NTT .52 XCC .52 P 97 NTT .11 XCC .11 P 87 NTT .01 XCC .01 P 06 NTT .98 .98 P 05 NTT 2.76 2.76 17.07 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 1,153.20 1,153.20 1,153.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 5,521.60 5,521.60 5,521.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,691.89 .02 6,691.87 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 17.81 XCC .04 17.77 C 15 MTT 33.78 XCC .08 33.70 C 14 MTT 8.34 XCC .02 8.32 C 13 MTT .30 XCC .30 C 12 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .48 XCC .48 C 15 NTT .52 XCC .52 C 14 NTT .24 XCC .24 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 15,409.00 XCC 38.52 15,370.48 C STT 148.12 XCC .37 147.75 C UTT .90- XCC .90- C ZTT 101.71 XCC .25 101.46 C SCA 485.62- 485.62- P 15 MPP .25 XCC .25 P 14 MPP .24 XCC .24 P 13 MPP .06 XCC .06 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .10 XCC .10 P 07 MPP .02 XCC .02 P 06 MPP .15 XCC .15 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 90 MPP .01 XCC .01 P 15 MTT 2.50 2.50 P 14 MTT 1.22 1.22 P 13 MTT .22 .22 P 12 MTT .10 .10 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .02 .02 P 06 MTT .09 .09 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .00 P 90 MTT XCC .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 06 NTT .04 .04 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P 15 NTT .00 P UTT .20 XCC .20 P ZTT .78 XCC .78 15,201.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,240.62 39.28 15,201.34 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 16 MTT 44.56 XCC .11 44.45 C 15 MTT 120.06 XCC .30 119.76 C 14 MTT 29.42 XCC .07 29.35 C 13 MTT 1.04 XCC 1.04 C 12 MTT .02 XCC .02 C 11 MTT .10 XCC .10 C 10 MTT .03 XCC .03 C 08 MTT 1.16 XCC 1.16 C 07 MTT .48 XCC .48 C 06 MTT .04 XCC .04 C 04 MTT .28- XCC .28- C 16 NTT 1.20 XCC 1.20 C 15 NTT 1.86 XCC 1.86 C 14 NTT .87 XCC .87 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 38,545.83 XCC 96.36 38,449.47 C STT 370.60 XCC .93 369.67 C UTT 2.27- XCC .01- 2.26- C ZTT 254.43 XCC .64 253.79 C SCA 1,195.82- 1,195.82- P 15 MPP .89 XCC .89 P 14 MPP .84 XCC .84 P 13 MPP .20 XCC .20 P 12 MPP .19 XCC .19 P 11 MPP .12 XCC .12 P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP 4.66 XCC .01 4.65 P 07 MPP 1.06 XCC 1.06 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP XCC .00 P 04 MPP 1.97 XCC 1.97 P 03 MPP .66 XCC .66 P 90 MPP .11 XCC .11 P 15 MTT 8.87 8.87 P 14 MTT 4.33 4.33 P 13 MTT .77 .77 P 12 MTT .35 .35 P 11 MTT .18 .18 P 10 MTT .12 .12 P 09 MTT .16 .16 P 08 MTT 3.51 3.51 P 07 MTT .89 .89 P 06 MTT 4.52 4.52 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .44 .44 P 04 MTT 1.01 1.01 P 03 MTT .33 .33 P 90 MTT .02 XCC .02 P 15 NTT .03 .03 P 14 NTT .07 .07 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .14 .14 P 09 NTT .02 .02 P 06 NTT 2.19 2.19 P 05 NTT 5.86 5.86 P 04 NTT .16 .16 P 03 NTT .02 .02 P 01 NTT .31 XCC .31 P 00 NTT .04 XCC .04 P 99 NTT 1.10 XCC 1.10 P 97 NTT .25 XCC .25 P 87 NTT XCC .00 P UTT .75 XCC .75 P ZTT 2.78 XCC 2.78 38,132.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,230.57 98.43 38,132.14 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .25 XCC .25 C 07 MTT .10 XCC .10 C 06 MTT .01 XCC .01 C 04 MTT .05- XCC .05- P 08 MPP .98 XCC .98 P 07 MPP .22 XCC .22 P 06 MPP 1.15 XCC 1.15 P 05 MPP XCC .00 P 04 MPP .29 XCC .29 P 03 MPP .09 XCC .09 P 90 MPP .02 XCC .02 P 08 MTT .74 .74 P 07 MTT .18 .18 P 06 MTT .75 .75 P 05 MTT .07 .07 P 04 MTT .15 .15 P 03 MTT .05 .05 P 90 MTT .01 XCC .01 P 06 NTT .36 .36 P 05 NTT .90 .90 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .17 XCC .17 P 97 NTT .04 XCC .04 P 87 NTT XCC .00 6.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.56 .00 6.56 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 13.62 XCC .03 13.59 C 15 MTT 37.15 XCC .09 37.06 C 14 MTT 9.16 XCC .02 9.14 C 13 MTT .32 XCC .32 C 12 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .36 XCC .36 C 15 NTT .57 XCC .57 C 14 NTT .27 XCC .27 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 11,784.60 XCC 29.46 11,755.14 C STT 113.28 XCC .29 112.99 C UTT .69- XCC .69- C ZTT 77.78 XCC .19 77.59 C SCA 364.89- 364.89- P 15 MPP .27 XCC .27 P 14 MPP .26 XCC .26 P 13 MPP .07 XCC .07 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .11 XCC .11 P 07 MPP .02 XCC .02 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 90 MPP .01 XCC .01 P 15 MTT 2.75 2.75 P 14 MTT 1.35 1.35 P 13 MTT .24 .24 P 12 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .02 .02 P 06 MTT .09 .09 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .04 .04 P 09 NTT .00 P 06 NTT .05 .05 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .21 XCC .21 P ZTT .87 XCC .87 11,648.88 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 30,153.29 30,153.29 30,153.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,832.25 30.08 41,802.17 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 662.99 XCC 1.66 661.33 C 15 MTT 1,776.55 XCC 4.44 1,772.11 C 14 MTT 428.00 XCC 1.07 426.93 C 13 MTT 14.83 XCC .04 14.79 C 12 MTT .36 XCC .36 C 11 MTT 1.47 XCC 1.47 C 10 MTT .38 XCC .38 C 08 MTT 1.31 XCC 1.31 C 07 MTT .60 XCC .60 C 06 MTT .05 XCC .05 C 04 MTT .32- XCC .32- C 16 NTT 17.80 XCC .04 17.76 C 15 NTT 27.43 XCC .07 27.36 C 14 NTT 12.64 XCC .03 12.61 C 13 NTT .26 XCC .26 C 12 NTT XCC .00 C 10 NTT .19 XCC .19 C STS 573,592.25 XCC 1,433.98 572,158.27 C STT 5,514.53 XCC 13.79 5,500.74 C UTT 33.72- XCC .08- 33.64- C ZTT 3,786.08 XCC 9.47 3,776.61 C SCA 18,028.13- 18,028.13- P 15 MPP 13.13 XCC .03 13.10 P 14 MPP 12.23 XCC .03 12.20 P 13 MPP 2.93 XCC .01 2.92 P 12 MPP 2.70 XCC .01 2.69 P 11 MPP 1.79 XCC 1.79 P 10 MPP 1.49 XCC 1.49 P 09 MPP 2.35 XCC .01 2.34 P 08 MPP 5.22 XCC .01 5.21 P 07 MPP 1.30 XCC 1.30 P 06 MPP 8.36 XCC .02 8.34 P 05 MPP XCC .00 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP .73 XCC .73 P 90 MPP .30 XCC .30 P 15 MTT 131.31 131.31 P 14 MTT 63.01 63.01 P 13 MTT 10.98 10.98 P 12 MTT 5.07 5.07 P 11 MTT 2.53 2.53 P 10 MTT 1.62 1.62 P 09 MTT 2.36 2.36 P 08 MTT 3.93 3.93 P 07 MTT 1.09 1.09 P 06 MTT 5.39 5.39 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .51 .51 P 04 MTT 1.15 1.15 P 03 MTT .36 .36 P 90 MTT .07 XCC .07 P 14 NTT 1.00 1.00 P 13 NTT .49 .49 P 12 NTT .15 .15 P 10 NTT 2.03 2.03 P 09 NTT .27 .27 P 06 NTT 2.61 2.61 P 05 NTT 6.83 6.83 P 04 NTT .18 .18 P 03 NTT .01 .01 P 01 NTT .37 XCC .37 P 00 NTT .05 XCC .05 P 99 NTT 1.33 XCC 1.33 P 97 NTT .31 XCC .31 P 87 NTT .01 XCC .01 P 15 NTT .36 .36 P UTT 11.06 XCC .02 11.04 P ZTT 40.84 XCC .09 40.75 566,662.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,127.60 1,464.75 566,662.85 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 31.00 XCC .08 30.92 C 15 MTT 81.42 XCC .20 81.22 C 14 MTT 19.29 XCC .05 19.24 C 13 MTT .67 XCC .67 C 12 MTT .02 XCC .02 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT .84 XCC .84 C 15 NTT 1.26 XCC 1.26 C 14 NTT .57 XCC .57 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 26,824.81 XCC 67.06 26,757.75 C STT 257.90 XCC .64 257.26 C UTT 1.58- XCC 1.58- C ZTT 177.06 XCC .44 176.62 C SCA 1,105.62- 1,105.62- P 15 MPP .61 XCC .61 P 14 MPP .55 XCC .55 P 13 MPP .13 XCC .13 P 12 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .09 XCC .09 P 08 MPP .18 XCC .18 P 07 MPP .04 XCC .04 P 06 MPP .31 XCC .31 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP .04 XCC .04 P 90 MPP .08 XCC .08 P 15 MTT 6.02 6.02 P 14 MTT 2.84 2.84 P 13 MTT .50 .50 P 12 MTT .23 .23 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .09 .09 P 08 MTT .14 .14 P 07 MTT .04 .04 P 06 MTT .20 .20 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 04 MTT .05 .05 P 03 MTT .02 .02 P 90 MTT .01 XCC .01 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .00 P 10 NTT .08 .08 P 09 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .27 .27 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .49 XCC .49 P ZTT 1.89 XCC 1.89 26,235.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,303.52 68.47 26,235.05 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 151.38 XCC .38 151.00 C 15 MTT 402.90 XCC 1.01 401.89 C 14 MTT 97.50 XCC .24 97.26 C 13 MTT 3.35 XCC .01 3.34 C 12 MTT .08 XCC .08 C 11 MTT .32 XCC .32 C 10 MTT .08 XCC .08 C 08 MTT .29 XCC .29 C 07 MTT .12 XCC .12 C 06 MTT .02 XCC .02 C 04 MTT .08- XCC .08- C 16 NTT 4.06 XCC .01 4.05 C 15 NTT 6.22 XCC .02 6.20 C 14 NTT 2.87 XCC .01 2.86 C 13 NTT .06 XCC .06 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 C STS 130,970.18 XCC 327.43 130,642.75 C STT 1,259.16 XCC 3.14 1,256.02 C UTT 7.70- XCC .02- 7.68- C ZTT 864.49 XCC 2.16 862.33 C SCA 4,104.33- 4,104.33- P 15 MPP 2.97 XCC .01 2.96 P 14 MPP 2.78 XCC .01 2.77 P 13 MPP .67 XCC .67 P 12 MPP .59 XCC .59 P 11 MPP .38 XCC .38 P 10 MPP .32 XCC .32 P 09 MPP .52 XCC .52 P 08 MPP 1.16 XCC 1.16 P 07 MPP .29 XCC .29 P 06 MPP 1.93 XCC 1.93 P 05 MPP XCC .00 P 04 MPP .58 XCC .58 P 03 MPP .18 XCC .18 P 90 MPP .10 XCC .10 P 15 MTT 29.78 29.78 P 14 MTT 14.35 14.35 P 13 MTT 2.48 2.48 P 12 MTT 1.10 1.10 P 11 MTT .55 .55 P 10 MTT .35 .35 P 09 MTT .52 .52 P 08 MTT .88 .88 P 07 MTT .23 .23 P 06 MTT 1.25 1.25 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .13 .13 P 04 MTT .29 .29 P 03 MTT .09 .09 P 90 MTT .02 XCC .02 P 14 NTT .23 .23 P 13 NTT .11 .11 P 12 NTT .04 .04 P 10 NTT .44 .44 P 09 NTT .06 .06 P 06 NTT .60 .60 P 05 NTT 1.71 1.71 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .32 XCC .32 P 97 NTT .07 XCC .07 P 87 NTT XCC .00 P 15 NTT .08 .08 P UTT 2.50 XCC 2.50 P ZTT 9.26 XCC .01 9.25 129,396.66 SS01 SEWER STANDBY EBM 420 420 C STA 3,176.70 3,176.70 P SPA 124.61 124.61 P STA 181.80 181.80 3,483.11 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,449.85 2,449.85 2,449.85 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,656.51 1,656.51 1,656.51 SW01 WATER STANDBY ECB 420 420 C STA 3,552.75 3,552.75 P SPA 124.61 124.61 P STA 181.80 181.80 3,859.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,179.71 334.42 140,845.29 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 15.91 XCC .04 15.87 C 15 MTT 42.51 XCC .11 42.40 C 14 MTT 10.36 XCC .03 10.33 C 13 MTT .37 XCC .37 C 12 MTT .01 XCC .01 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .43 XCC .43 C 15 NTT .65 XCC .65 C 14 NTT .31 XCC .31 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 13,764.25 XCC 34.41 13,729.84 C STT 132.33 XCC .34 131.99 C UTT .81- XCC .81- C ZTT 90.85 XCC .23 90.62 C SCA 433.16- 433.16- P 15 MPP .32 XCC .32 P 14 MPP .30 XCC .30 P 13 MPP .07 XCC .07 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .13 XCC .13 P 07 MPP .03 XCC .03 P 06 MPP .20 XCC .20 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 90 MPP .01 XCC .01 P 15 MTT 3.15 3.15 P 14 MTT 1.53 1.53 P 13 MTT .27 .27 P 12 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .09 .09 P 07 MTT .03 .03 P 06 MTT .13 .13 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .01 .01 P 90 MTT .01 XCC .01 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .05 .05 P 09 NTT .00 P 06 NTT .07 .07 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .26 XCC .26 P ZTT .98 XCC .98 13,597.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,632.66 35.16 13,597.50 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT 10.60 XCC .03 10.57 C 15 MTT 28.08 XCC .07 28.01 C 14 MTT 6.82 XCC .02 6.80 C 13 MTT .23 XCC .23 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .28 XCC .28 C 15 NTT .44 XCC .44 C 14 NTT .20 XCC .20 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 9,164.86 XCC 22.91 9,141.95 C STT 88.10 XCC .22 87.88 C UTT .54- XCC .54- C ZTT 60.50 XCC .15 60.35 C SCA 285.83- 285.83- P 15 MPP .21 XCC .21 P 14 MPP .20 XCC .20 P 13 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .02 XCC .02 P 06 MPP .14 XCC .14 P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 90 MPP XCC .00 P 15 MTT 2.07 2.07 P 14 MTT 1.00 1.00 P 13 MTT .18 .18 P 12 MTT .08 .08 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .01 .01 P 06 MTT .09 .09 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .02 .02 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .20 XCC .20 P ZTT .69 XCC .69 9,056.05 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 10,381.05 10,381.05 10,381.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,460.50 23.40 19,437.10 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 17.87 XCC .04 17.83 C 15 MTT 46.39 XCC .12 46.27 C 14 MTT 11.36 XCC .03 11.33 C 13 MTT .53 XCC .53 C 12 MTT .02 XCC .02 C 11 MTT .05 XCC .05 C 10 MTT 1.46 XCC 1.46 C 08 MTT 4.71 XCC .01 4.70 C 07 MTT 1.97 XCC 1.97 C 06 MTT .18 XCC .18 C 04 MTT 1.25- XCC 1.25- C 16 NTT .48 XCC .48 C 15 NTT .71 XCC .71 C 14 NTT .34 XCC .34 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .71 XCC .71 C STS 15,459.87 XCC 38.65 15,421.22 C STT 148.63 XCC .37 148.26 C UTT .91- XCC .91- C ZTT 102.04 XCC .26 101.78 C SCA 2,209.46- 2,209.46- P 15 MPP .34 XCC .34 P 14 MPP .32 XCC .32 P 13 MPP .10 XCC .10 P 12 MPP .10 XCC .10 P 11 MPP .05 XCC .05 P 10 MPP 5.73 XCC .01 5.72 P 09 MPP 8.81 XCC .02 8.79 P 08 MPP 18.80 XCC .05 18.75 P 07 MPP 4.34 XCC .01 4.33 P 06 MPP 29.56 XCC .07 29.49 P 05 MPP .06 XCC .06 P 04 MPP 8.71 XCC .02 8.69 P 03 MPP 2.98 XCC .01 2.97 P 90 MPP .01 XCC .01 P 15 MTT 3.43 3.43 P 14 MTT 1.68 1.68 P 13 MTT .38 .38 P 12 MTT .18 .18 P 11 MTT .09 .09 P 10 MTT 6.23 6.23 P 09 MTT 8.87 8.87 P 08 MTT 14.17 14.17 P 07 MTT 3.64 3.64 P 06 MTT 19.08 19.08 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.90 1.90 P 04 MTT 4.45 4.45 P 03 MTT 1.46 1.46 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT 7.78 7.78 P 09 NTT .99 .99 P 06 NTT 9.24 9.24 P 05 NTT 25.32 25.32 P 04 NTT .67 .67 P 03 NTT .06 .06 P 01 NTT 1.50 XCC 1.50 P 00 NTT .18 XCC .18 P 99 NTT 5.29 XCC .01 5.28 P 97 NTT 1.23 XCC 1.23 P 87 NTT XCC .00 P UTT .29 XCC .29 P ZTT 1.01 XCC 1.01 13,745.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,784.80 39.68 13,745.12 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 97 NTT .04 XCC .04 P 87 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- P 07 MPP .07 .07 P 06 MPP .51 .51 P 05 MPP .00 P 04 MPP .13 .13 P 03 MPP .04 .04 P 90 MPP .03 .03 P 07 MTT .07 .07 P 06 MTT .33 .33 P 05 MTT .03 .03 P 04 MTT .06 .06 P 03 MTT .02 .02 P 90 MTT .00 P 06 NTT .16 .16 P 05 NTT .39 .39 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 97 NTT .02 .02 P 87 NTT .01 .01 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.98 .00 1.98 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 186.94 XCC .47 186.47 C 15 MTT 503.99 XCC 1.26 502.73 C 14 MTT 123.68 XCC .31 123.37 C 13 MTT 4.39 XCC .01 4.38 C 12 MTT .10 XCC .10 C 11 MTT .42 XCC .42 C 10 MTT .11 XCC .11 C 08 MTT .31 XCC .31 C 07 MTT .13 XCC .13 C 06 MTT .02 XCC .02 C 04 MTT .09- XCC .09- C 16 NTT 5.02 XCC .01 5.01 C 15 NTT 7.78 XCC .02 7.76 C 14 NTT 3.65 XCC .01 3.64 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 10 NTT .06 XCC .06 C STS 161,741.56 XCC 404.35 161,337.21 C STT 1,555.00 XCC 3.88 1,551.12 C UTT 9.50- XCC .02- 9.48- C ZTT 1,067.60 XCC 2.67 1,064.93 C SCA 5,029.68- 5,029.68- P 15 MPP 3.72 XCC .01 3.71 P 14 MPP 3.53 XCC .01 3.52 P 13 MPP .87 XCC .87 P 12 MPP .79 XCC .79 P 11 MPP .52 XCC .52 P 10 MPP .43 XCC .43 P 09 MPP .63 XCC .63 P 08 MPP 1.24 XCC 1.24 P 07 MPP .30 XCC .30 P 06 MPP 2.01 XCC .01 2.00 P 05 MPP XCC .00 P 04 MPP .64 XCC .64 P 03 MPP .22 XCC .22 P 90 MPP .08 XCC .08 P 15 MTT 37.25 37.25 P 14 MTT 18.20 18.20 P 13 MTT 3.25 3.25 P 12 MTT 1.49 1.49 P 11 MTT .73 .73 P 10 MTT .46 .46 P 09 MTT .63 .63 P 08 MTT .93 .93 P 07 MTT .24 .24 P 06 MTT 1.30 1.30 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .14 .14 P 04 MTT .33 .33 P 03 MTT .11 .11 P 90 MTT .02 XCC .02 P 14 NTT .28 .28 P 13 NTT .15 .15 P 12 NTT .04 .04 P 10 NTT .58 .58 P 09 NTT .07 .07 P 06 NTT .63 .63 P 05 NTT 1.83 1.83 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT .11 XCC .11 P 00 NTT .02 XCC .02 P 99 NTT .36 XCC .36 P 97 NTT .08 XCC .08 P 87 NTT XCC .00 P 15 NTT .10 .10 P UTT 3.13 XCC 3.13 P ZTT 11.60 XCC .01 11.59 159,847.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160,260.66 413.01 159,847.65 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT 4.33 XCC .01 4.32 C 15 MTT 11.46 XCC .03 11.43 C 14 MTT 2.61 XCC .01 2.60 C 13 MTT .09 XCC .09 C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .12 XCC .12 C 15 NTT .18 XCC .18 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 3,738.85 XCC 9.35 3,729.50 C STT 35.93 XCC .09 35.84 C UTT .22- XCC .22- C ZTT 24.68 XCC .06 24.62 C SCA 120.39- 120.39- P 15 MPP .09 XCC .09 P 14 MPP .08 XCC .08 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .85 .85 P 14 MTT .39 .39 P 13 MTT .07 .07 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .03 .03 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P UTT .06 XCC .06 P ZTT .26 XCC .26 3,690.45 SU01 DELQ WATER USER CHG EBY 135 135 C STA 510.30 510.30 510.30 SW01 WATER STANDBY EBY 135 135 C STA 361.35 361.35 361.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,571.65 9.55 4,562.10 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT 5.63 XCC .01 5.62 C 15 MTT 14.74 XCC .04 14.70 C 14 MTT 3.57 XCC .01 3.56 C 13 MTT .12 XCC .12 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .15 XCC .15 C 15 NTT .23 XCC .23 C 14 NTT .11 XCC .11 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 4,874.93 XCC 12.19 4,862.74 C STT 46.88 XCC .11 46.77 C UTT .29- XCC .29- C ZTT 32.18 XCC .08 32.10 C SCA 152.55- 152.55- P 15 MPP .11 XCC .11 P 14 MPP .10 XCC .10 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 90 MPP XCC .00 P 15 MTT 1.09 1.09 P 14 MTT .52 .52 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .04 .04 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P UTT .10 XCC .10 P ZTT .36 XCC .36 4,816.18 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 31,900.50 31,900.50 P SPA 369.69 369.69 P STA 1,501.20 1,501.20 33,771.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,600.01 12.44 38,587.57 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .22 XCC .22 C 15 MTT .54 XCC .54 C 14 MTT .13 XCC .13 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 186.52 XCC .47 186.05 C STT 1.79 XCC 1.79 C UTT .01- XCC .01- C ZTT 1.23 XCC 1.23 C SCA 5.98- 5.98- P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 184.09 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,923.22 1,923.22 C UTA 276.10 276.10 P SPA 416.15 416.15 P STA 466.79 466.79 3,082.26 SW01 WATER STANDBY ECA 165 165 C STA 15,578.84 15,578.84 P SPA 111.36 111.36 P STA 400.60 400.60 16,090.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,357.62 .47 19,357.15 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 14 MTT 10.55 XCC .03 10.52 C 16 MTT 14.58 XCC .04 14.54 C 15 MTT 67.06 XCC .17 66.89 C 15 NTT 1.10 XCC 1.10 C 16 NTT 2.85 XCC .01 2.84 C STS 29,455.12 XCC 73.64 29,381.48 C UTT 12.83 XCC .03 12.80 C ZTT 105.99 XCC .26 105.73 P 15 MPP .96 XCC .96 P 13 MPP .25 XCC .25 P 15 MTT 9.55 9.55 P 13 MTT .99 .99 P ZTT 5.71 XCC .01 5.70 29,613.35 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .70 XCC .70 C 07 MTT .28 XCC .28 C 06 MTT .02 XCC .02 C 04 MTT .13- XCC .13- P 08 MPP 2.81 2.81 P 07 MPP .62 .62 P 06 MPP 3.70 3.70 P 05 MPP .00 P 04 MPP .86 .86 P 03 MPP .28 .28 P 90 MPP .14 .14 P 08 MTT 2.12 2.12 P 07 MTT .51 .51 P 06 MTT 2.39 2.39 P 05 MTT .21 .21 P 04 MTT .44 .44 P 03 MTT .13 .13 P 90 MTT .03 .03 P 06 NTT 1.15 1.15 P 05 NTT 2.71 2.71 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT .13 .13 P 00 NTT .02 .02 P 99 NTT .49 .49 P 97 NTT .12 .12 P 87 NTT .00 19.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,707.35 74.19 29,633.16 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .13 XCC .13 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 04 MTT .03- XCC .03- P 08 MPP .51 .51 P 07 MPP .10 .10 P 06 MPP .70 .70 P 05 MPP .00 P 04 MPP .22 .22 P 03 MPP .08 .08 P 90 MPP .01 .01 P 08 MTT .39 .39 P 07 MTT .09 .09 P 06 MTT .45 .45 P 05 MTT .04 .04 P 04 MTT .11 .11 P 03 MTT .04 .04 P 90 MTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .16 .16 P 97 NTT .04 .04 P 87 NTT .00 P 06 NTT .22 .22 P 05 NTT .61 .61 3.98 SP01 PARK MAINTENANCE SYR 205 205 C STA 5,628.95 5,628.95 C STB 123.60 123.60 C ZTA 5.15 5.15 P SPA 203.52 203.52 P STA 350.20 350.20 6,311.42 SP02 FIRE TAX FSZ 610 FP4 P SPA 87.73 87.73 P STA 61.96 61.96 149.69 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 8,361.45 8,361.45 C STB 183.60 183.60 C ZTA 7.65 7.65 P SPA 302.21 302.21 P STA 520.20 520.20 9,375.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,840.20 .00 15,840.20 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 135.66 135.66 P STA 134.59 134.59 270.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.25 .00 270.25 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT 3.12 XCC .01 3.11 C 15 MTT 8.44 XCC .02 8.42 C 14 MTT 2.04 XCC .01 2.03 C 13 MTT .07 XCC .07 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 16 NTT .08 XCC .08 C 15 NTT .13 XCC .13 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 2,704.52 XCC 6.76 2,697.76 C STT 26.00 XCC .06 25.94 C UTT .16- XCC .16- C ZTT 17.85 XCC .04 17.81 C SCA 84.73- 84.73- P 15 MPP .06 XCC .06 P 14 MPP .06 XCC .06 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .62 .62 P 14 MTT .30 .30 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .02 .02 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 90 MTT .01 XCC .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P UTT .04 XCC .04 P ZTT .19 XCC .19 2,672.22 SR01 ROAD MAINTENANCE SMA 225 225 C STA 13,173.18 13,173.18 P SPA 1,809.88 1,809.88 P STA 1,917.82 1,917.82 16,900.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,580.00 6.90 19,573.10 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 19.76 XCC .05 19.71 C 15 MTT 53.23 XCC .13 53.10 C 14 MTT 13.55 XCC .03 13.52 C 13 MTT .48 XCC .48 C 12 MTT .01 XCC .01 C 11 MTT .05 XCC .05 C 10 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .53 XCC .53 C 15 NTT .82 XCC .82 C 14 NTT .40 XCC .40 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 17,091.92 XCC 42.73 17,049.19 C STT 164.32 XCC .41 163.91 C UTT 1.01- XCC 1.01- C ZTT 112.82 XCC .28 112.54 C SCA 536.46- 536.46- P 15 MPP .40 XCC .40 P 14 MPP .39 XCC .39 P 13 MPP .09 XCC .09 P 12 MPP .09 XCC .09 P 11 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .16 XCC .16 P 07 MPP .04 XCC .04 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 90 MPP .01 XCC .01 P 15 MTT 3.94 3.94 P 14 MTT 2.00 2.00 P 13 MTT .35 .35 P 12 MTT .17 .17 P 11 MTT .08 .08 P 10 MTT .05 .05 P 09 MTT .08 .08 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .16 .16 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .02 .02 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .33 XCC .33 P ZTT 1.22 XCC 1.22 16,887.67 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,554.70 3,554.70 C STB 6.15 6.15 3,560.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,492.15 43.63 20,448.52 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 551.65 551.65 P SPA 331.79 331.79 P STA 451.35 451.35 1,334.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,334.79 .00 1,334.79 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 71,403.03 71,403.03 C STB 37.62 37.62 P SPA 312.44 312.44 P STA 524.75 524.75 72,277.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,277.84 .00 72,277.84 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,868.29 5,868.29 C STB 4.65 4.65 C ZTA 18.60 18.60 P SPA 59.32 59.32 P STA 120.90 120.90 6,071.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,071.76 .00 6,071.76 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 363.71 363.71 363.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363.71 .00 363.71 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 7,345.78 7,345.78 7,345.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,345.78 .00 7,345.78 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 2,261.25 2,261.25 C STB 30.15 30.15 2,291.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,291.40 .00 2,291.40 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 1,314.00 1,314.00 P SPA 63.65 63.65 P STA 60.60 60.60 1,438.25 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 6,290.85 6,290.85 C ZTA 293.14 293.14 P SPA 528.58 528.58 P STA 544.93 544.93 7,657.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,095.75 .00 9,095.75 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 MPP XCC .00 P 90 MTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 90 MPP XCC .00 P 90 MTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA .02- .02- .02- TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 31,733.09 31,733.09 P SPA 6.73 6.73 P STA 26.94 26.94 31,766.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,766.74 .00 31,766.74 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 55.67 XCC .14 55.53 C 15 MTT 152.17 XCC .38 151.79 C 14 MTT 36.02 XCC .09 35.93 C 13 MTT 1.24 XCC 1.24 C 12 MTT .03 XCC .03 C 11 MTT .13 XCC .13 C 10 MTT .03 XCC .03 C 08 MTT .11 XCC .11 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 04 MTT .03- XCC .03- C 16 NTT 1.49 XCC 1.49 C 15 NTT 2.35 XCC .01 2.34 C 14 NTT 1.07 XCC 1.07 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 48,168.50 XCC 120.42 48,048.08 C STT 463.09 XCC 1.15 461.94 C UTT 2.83- XCC .01- 2.82- C ZTT 317.94 XCC .79 317.15 C SCA 1,544.69- 1,544.69- P 15 MPP 1.12 XCC 1.12 P 14 MPP 1.03 XCC 1.03 P 13 MPP .25 XCC .25 P 12 MPP .23 XCC .23 P 11 MPP .16 XCC .16 P 10 MPP .13 XCC .13 P 09 MPP .21 XCC .21 P 08 MPP .45 XCC .45 P 07 MPP .10 XCC .10 P 06 MPP .70 XCC .70 P 05 MPP XCC .00 P 04 MPP .18 XCC .18 P 03 MPP .07 XCC .07 P 90 MPP .03 XCC .03 P 15 MTT 11.25 11.25 P 14 MTT 5.30 5.30 P 13 MTT .92 .92 P 12 MTT .43 .43 P 11 MTT .22 .22 P 10 MTT .15 .15 P 09 MTT .21 .21 P 08 MTT .34 .34 P 07 MTT .09 .09 P 06 MTT .45 .45 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 04 MTT .09 .09 P 03 MTT .03 .03 P 90 MTT XCC .00 P 14 NTT .09 .09 P 13 NTT .05 .05 P 12 NTT .01 .01 P 10 NTT .18 .18 P 09 NTT .03 .03 P 06 NTT .22 .22 P 05 NTT .55 .55 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 97 NTT .02 XCC .02 P 87 NTT XCC .00 P 15 NTT .03 .03 P UTT .95 XCC .95 P ZTT 3.51 XCC 3.51 47,559.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,682.36 122.97 47,559.39 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT 6.91 XCC .02 6.89 C 15 MTT 14.77 XCC .04 14.73 C 14 MTT 1.66 XCC 1.66 C 13 MTT .09- XCC .09- C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT .09 XCC .09 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT .19 XCC .19 C 15 NTT .23 XCC .23 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 5,977.09 XCC 14.94 5,962.15 C STT 57.46 XCC .14 57.32 C UTT .35- XCC .35- C ZTT 39.46 XCC .10 39.36 C SCA 206.69- 206.69- P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .01- XCC .01- P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .35 XCC .35 P 07 MPP .08 XCC .08 P 06 MPP .51 XCC .51 P 05 MPP XCC .00 P 04 MPP .17 XCC .17 P 03 MPP .06 XCC .06 P 90 MPP XCC .00 P 15 MTT 1.09 1.09 P 14 MTT .25 .25 P 13 MTT .06- .06- P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .26 .26 P 07 MTT .06 .06 P 06 MTT .33 .33 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 04 MTT .09 .09 P 03 MTT .03 .03 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 06 NTT .16 .16 P 05 NTT .46 .46 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT .09 XCC .09 P ZTT .37 XCC .37 5,880.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,895.72 15.24 5,880.48 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 15 MTT 3.17 XCC .01 3.16 C STS 21,112.35 XCC 52.78 21,059.57 C ZTT 21.78 XCC .05 21.73 P 13 MPP 3.30 XCC .01 3.29 P 13 MTT 7.95 7.95 21,095.70 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 22.70 XCC .06 22.64 C 14 MTT 5.72 XCC .01 5.71 C 13 MTT .19 XCC .19 C 12 MTT XCC .00 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .17 XCC .17 C 15 NTT .35 XCC .35 P 15 MPP .17 .17 P 14 MPP .17 .17 P 13 MPP .03 .03 P 12 MPP .04 .04 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .03 .03 P 08 MPP .07 .07 P 07 MPP .01 .01 P 06 MPP .09 .09 P 05 MPP .00 P 04 MPP .02 .02 P 03 MPP .01 .01 P 90 MPP .00 P 15 MTT 1.68 1.68 P 14 MTT .84 .84 P 13 MTT .13 .13 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .06 .06 P 05 MTT .00 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .01 .01 P 03 MTT .00 P 90 MTT .00 P 87 NTT .00 P 97 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .07 .07 P 06 NTT .03 .03 P 09 NTT .00 P 10 NTT .03 .03 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .02 .02 P 15 NTT .00 P SPS 15.07 15.07 P STS 24.28 24.28 P UTT .15 .15 P ZTT .48 .48 72.91 SW01 WATER STANDBY ECS 345 345 P SPA 300.16 300.16 P STA 511.20 511.20 811.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,032.89 52.92 21,979.97 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT 7.35 XCC .02 7.33 C 15 MTT 19.89 XCC .05 19.84 C 14 MTT 4.69 XCC .01 4.68 C 13 MTT .16 XCC .16 C 12 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 16 NTT .20 XCC .20 C 15 NTT .30 XCC .30 C 14 NTT .14 XCC .14 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 6,358.59 XCC 15.90 6,342.69 C STT 61.14 XCC .15 60.99 C UTT .37- XCC .37- C ZTT 41.97 XCC .10 41.87 C SCA 202.16- 202.16- P 15 MPP .15 XCC .15 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .02 XCC .02 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 15 MTT 1.47 1.47 P 14 MTT .69 .69 P 13 MTT .12 .12 P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .02 .02 P 06 MTT .06 .06 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 90 MTT .01 XCC .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT .12 XCC .12 P ZTT .46 XCC .46 6,279.65 SU01 DELQ WTR USER CHG ECY 350 350 C STA 645.97 645.97 645.97 SW01 WATER STANDBY ECY 350 350 C STA 1,293.45 1,293.45 P SPA 7.09 7.09 P STA 30.15 30.15 1,330.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,272.54 16.23 8,256.31 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 1,824.15 1,824.15 1,824.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,824.15 .00 1,824.15 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 MTT .02- XCC .02- C 06 MTT XCC .00 C 07 MTT .04 XCC .04 C 08 MTT .09 XCC .09 P 08 MPP .36 XCC .36 P 07 MPP .08 XCC .08 P 06 MPP .47 XCC .47 P 05 MPP XCC .00 P 04 MPP .14 XCC .14 P 03 MPP .04 XCC .04 P 90 MPP XCC .00 P 90 MTT XCC .00 P 03 MTT .02 .02 P 04 MTT .07 .07 P 05 MTT .03 .03 P 06 MTT .30 .30 P 07 MTT .06 .06 P 08 MTT .28 .28 P 87 NTT XCC .00 P 97 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .43 .43 P 06 NTT .15 .15 2.67 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 14,203.91 14,203.91 C STB 318.03 318.03 C ZTA 1,418.69 1,418.69 15,940.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,943.30 .00 15,943.30 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 3.79 XCC .01 3.78 C 14 MTT .91 XCC .91 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .06 XCC .06 P 15 MPP .03 .03 P 14 MPP .03 .03 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .00 P 04 MPP .00 P 03 MPP .01 .01 P 90 MPP .00 P 15 MTT .28 .28 P 14 MTT .13 .13 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 90 MTT .00 P 87 NTT .00 P 97 NTT .00 P 99 NTT .00 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .02 .02 P 06 NTT .01 .01 P 09 NTT .01 .01 P 10 NTT .01 .01 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P 15 NTT .00 P SPS 2.54 2.54 P STS 4.06 4.06 P UTT .03 .03 P ZTT .08 .08 12.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.23 .01 12.22 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .00 P 90 MPP .00 P 03 MTT .00 P 90 MTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .03- XCC .03- C 06 MTT XCC .00 C 07 MTT .05 XCC .05 C 08 MTT .10 XCC .10 P 08 MPP .42 XCC .42 P 07 MPP .10 XCC .10 P 06 MPP .71 XCC .71 P 05 MPP XCC .00 P 04 MPP .21 XCC .21 P 03 MPP .07 XCC .07 P 90 MPP .03 XCC .03 P 90 MTT XCC .00 P 03 MTT .04 .04 P 04 MTT .10 .10 P 05 MTT .05 .05 P 06 MTT .46 .46 P 07 MTT .09 .09 P 08 MTT .31 .31 P 87 NTT XCC .00 P 97 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .62 .62 P 06 NTT .22 .22 3.78 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 6,598.51 6,598.51 6,598.51 SS01 SEWER AVAILABILITY EFP 485 485 C STA 1,818.00 1,818.00 1,818.00 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 9,955.45 9,955.45 9,955.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,375.74 .00 18,375.74 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,085.18 2,085.18 2,085.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,085.18 .00 2,085.18 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 16.75 XCC .04 16.71 C 15 MTT 46.29 XCC .12 46.17 C 14 MTT 11.99 XCC .03 11.96 C 13 MTT .45 XCC .45 C 12 MTT .01 XCC .01 C 11 MTT .05 XCC .05 C 10 MTT .02 XCC .02 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .45 XCC .45 C 15 NTT .72 XCC .72 C 14 NTT .35 XCC .35 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 14,489.13 XCC 36.22 14,452.91 C STT 139.30 XCC .35 138.95 C UTT .85- XCC .85- C ZTT 95.63 XCC .24 95.39 C SCA 491.35- 491.35- P 15 MPP .34 XCC .34 P 14 MPP .34 XCC .34 P 13 MPP .08 XCC .08 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .13 XCC .13 P 07 MPP .03 XCC .03 P 06 MPP .21 XCC .21 P 05 MPP XCC .00 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 90 MPP XCC .00 P 15 MTT 3.42 3.42 P 14 MTT 1.77 1.77 P 13 MTT .33 .33 P 12 MTT .15 .15 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .06 .06 P 08 MTT .10 .10 P 07 MTT .03 .03 P 06 MTT .14 .14 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .04 .04 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P 06 NTT .06 .06 P 05 NTT .20 .20 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P UTT .28 XCC .28 P ZTT 1.05 XCC 1.05 14,281.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,318.36 37.00 14,281.36 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 04 MTT .02- XCC .02- C 06 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 08 MTT .07 XCC .07 P 08 MPP .25 XCC .25 P 07 MPP .06 XCC .06 P 06 MPP .40 XCC .40 P 05 MPP XCC .00 P 04 MPP .15 XCC .15 P 03 MPP .06 XCC .06 P 90 MPP .02 XCC .02 P 90 MTT .01 XCC .01 P 03 MTT .02 .02 P 04 MTT .07 .07 P 05 MTT .03 .03 P 06 MTT .26 .26 P 07 MTT .05 .05 P 08 MTT .19 .19 P 87 NTT XCC .00 P 97 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .38 .38 P 06 NTT .13 .13 2.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.37 .00 2.37 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP .02 XCC .02 P 90 MTT XCC .00 P 87 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 .06 SU01 CSA 82 SEWER USER EFY 495 495 C STA 7,355.64 7,355.64 7,355.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,355.70 .00 7,355.70 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 87 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 245.20 XCC .61 244.59 C 15 MTT 653.30 XCC 1.63 651.67 C 14 MTT 157.31 XCC .39 156.92 C 13 MTT 5.34 XCC .01 5.33 C 12 MTT .13 XCC .13 C 11 MTT .50 XCC .50 C 10 MTT .13 XCC .13 C 08 MTT .43 XCC .43 C 07 MTT .19 XCC .19 C 06 MTT .02 XCC .02 C 04 MTT .14- XCC .14- C 16 NTT 6.58 XCC .02 6.56 C 15 NTT 10.08 XCC .03 10.05 C 14 NTT 4.65 XCC .01 4.64 C 13 NTT .09 XCC .09 C 12 NTT XCC .00 C 10 NTT .06 XCC .06 C STS 212,139.82 XCC 530.35 211,609.47 C STT 2,039.51 XCC 5.10 2,034.41 C UTT 12.48- XCC .03- 12.45- C ZTT 1,400.26 XCC 3.50 1,396.76 C SCA 6,712.18- 6,712.18- P 15 MPP 4.83 XCC .01 4.82 P 14 MPP 4.49 XCC .01 4.48 P 13 MPP 1.06 XCC 1.06 P 12 MPP .95 XCC .95 P 11 MPP .62 XCC .62 P 10 MPP .52 XCC .52 P 09 MPP .76 XCC .76 P 08 MPP 1.74 XCC 1.74 P 07 MPP .42 XCC .42 P 06 MPP 3.20 XCC .01 3.19 P 05 MPP XCC .00 P 04 MPP .95 XCC .95 P 03 MPP .33 XCC .33 P 90 MPP .14 XCC .14 P 15 MTT 48.29 48.29 P 14 MTT 23.16 23.16 P 13 MTT 3.96 3.96 P 12 MTT 1.79 1.79 P 11 MTT .88 .88 P 10 MTT .55 .55 P 09 MTT .78 .78 P 08 MTT 1.31 1.31 P 07 MTT .35 .35 P 06 MTT 2.06 2.06 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .21 .21 P 04 MTT .49 .49 P 03 MTT .17 .17 P 90 MTT .03 XCC .03 P 15 NTT .13 .13 P 14 NTT .36 .36 P 13 NTT .18 .18 P 12 NTT .05 .05 P 10 NTT .69 .69 P 09 NTT .09 .09 P 06 NTT 1.00 1.00 P 05 NTT 2.79 2.79 P 04 NTT .07 .07 P 03 NTT .00 P 01 NTT .16 XCC .16 P 00 NTT .02 XCC .02 P 99 NTT .54 XCC .54 P 97 NTT .12 XCC .12 P 87 NTT .01 XCC .01 P UTT 4.06 XCC 4.06 P ZTT 15.06 XCC .02 15.04 209,526.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,068.17 541.67 209,526.50 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 2,458.40 2,458.40 2,458.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,458.40 .00 2,458.40 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 2,357.05 2,357.05 2,357.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,357.05 .00 2,357.05 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 12,900.64 12,900.64 C STB 20.30 20.30 C ZTA 91.35 91.35 P SPA 309.57 309.57 P STA 578.55 578.55 13,900.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,900.41 .00 13,900.41 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 5,102.55 5,102.55 5,102.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.55 .00 5,102.55 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 30,853.80 30,853.80 P SPA 890.01 890.01 P STA 1,728.15 1,728.15 33,471.96 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 725.25 725.25 725.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,197.21 .00 34,197.21 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 7,023.80 7,023.80 C STB 10.15 10.15 P SPA 478.43 478.43 P STA 832.30 832.30 8,344.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,344.68 .00 8,344.68 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,249.10 2,249.10 C ZTA 38.25 38.25 P SPA 18.16 18.16 P STA 68.85 68.85 2,374.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,374.36 .00 2,374.36 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 406.35 406.35 406.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.35 .00 406.35 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 6,319.20 6,319.20 P SPA 23.58 23.58 P STA 100.30 100.30 6,443.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,443.08 .00 6,443.08 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.75 .00 150.75 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,464.95 1,464.95 C STB 17.65 17.65 C ZTA 35.30 35.30 1,517.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,517.90 .00 1,517.90 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 2,801.20 2,801.20 2,801.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,801.20 .00 2,801.20 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 4,746.45 4,746.45 4,746.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,746.45 .00 4,746.45 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,318.05 1,318.05 1,318.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,318.05 .00 1,318.05 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 818.10 818.10 818.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.10 .00 818.10 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,256.75 2,256.75 2,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,256.75 .00 2,256.75 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 976.95 976.95 976.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 976.95 .00 976.95 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 2,557.65 2,557.65 2,557.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,557.65 .00 2,557.65 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 20,512.30 20,512.30 20,512.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,512.30 .00 20,512.30 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 39,189.70 39,189.70 P SPA 953.85 953.85 P STA 1,682.45 1,682.45 41,826.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,826.00 .00 41,826.00 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 3,015.70 3,015.70 C STB 63.60 63.60 P SPA 108.38 108.38 P STA 190.80 190.80 3,378.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,378.48 .00 3,378.48 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 16,414.65 16,414.65 16,414.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,414.65 .00 16,414.65 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 5,253.15 5,253.15 5,253.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,253.15 .00 5,253.15 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 3,279.98 3,279.98 3,279.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,279.98 .00 3,279.98 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 15,006.00 15,006.00 15,006.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,006.00 .00 15,006.00 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 14,887.25 14,887.25 14,887.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,887.25 .00 14,887.25 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 4,001.20 4,001.20 4,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,001.20 .00 4,001.20 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 1,179.14 1,179.14 1,179.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,179.14 .00 1,179.14 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 1,211.10 1,211.10 1,211.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,211.10 .00 1,211.10 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 7,688.94 7,688.94 7,688.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,688.94 .00 7,688.94 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA 446.33 446.33 P STA 298.51 298.51 744.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744.84 .00 744.84 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 24,981.66 24,981.66 24,981.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,981.66 .00 24,981.66 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 1,233.60 1,233.60 1,233.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,233.60 .00 1,233.60 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 15,079.68 15,079.68 15,079.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,079.68 .00 15,079.68 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 32,946.84 32,946.84 C STB 204.48 204.48 P SPA 12.46 12.46 P STA 49.88 49.88 33,213.66 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 9,974.95 9,974.95 9,974.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,188.61 .00 43,188.61 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 7,317.45 7,317.45 7,317.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,317.45 .00 7,317.45 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 12,752.64 12,752.64 C STB 29.52 29.52 P SPA 205.25 205.25 P STA 224.78 224.78 13,212.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,212.19 .00 13,212.19 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 17,967.74 17,967.74 17,967.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,967.74 .00 17,967.74 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 1,436.16 1,436.16 1,436.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,436.16 .00 1,436.16 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 5,848.65 5,848.65 5,848.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,848.65 .00 5,848.65 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 5,643.88 5,643.88 5,643.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,643.88 .00 5,643.88 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 6,141.18 6,141.18 6,141.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,141.18 .00 6,141.18 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 14,165.25 14,165.25 C STB 287.85 287.85 P SPA 135.87 135.87 P STA 553.00 553.00 15,141.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,141.97 .00 15,141.97 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 10,149.75 10,149.75 10,149.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,149.75 .00 10,149.75 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 8,612.32 8,612.32 8,612.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,612.32 .00 8,612.32 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 3,060.86 3,060.86 C 15 MTT 8,092.34 XCC 20.23 8,072.11 C 14 MTT 1,927.48 XCC 4.82 1,922.66 C 13 MTT 64.73 XCC .16 64.57 C 12 MTT 1.55 XCC 1.55 C 11 MTT 6.16 XCC .02 6.14 C 10 MTT 1.56 XCC 1.56 C 16 NTT 82.19 82.19 C 15 NTT 124.95 XCC .31 124.64 C 14 NTT 56.89 XCC .14 56.75 C 13 NTT 1.14 XCC 1.14 C 12 NTT XCC .00 C 10 NTT .78 XCC .78 C STS 2,648,135.98 XCC 6,620.34 2,641,515.64 C STT 25,459.22 XCC 63.64 25,395.58 C UTT 155.68- XCC .39- 155.29- C ZTT 17,479.42 XCC 43.70 17,435.72 C SCA 83,610.44- 83,610.44- C XDL 17,323.48 17,323.48 C XDN 365.77 365.77 C XDS 3,357,215.20 3,357,215.20 C XDU 195.49- 195.49- C XDZ 21,948.78 21,948.78 P 15 MPP 59.81 59.81 P 14 MPP 55.06 55.06 P 13 MPP 12.82 12.82 P 12 MPP 11.56 11.56 P 11 MPP 7.51 7.51 P 10 MPP 6.17 6.17 P 09 MPP 9.26 9.26 P 15 MTT 598.16 598.16 P 14 MTT 283.75 283.75 P 13 MTT 47.93 47.93 P 12 MTT 21.66 21.66 P 11 MTT 10.63 10.63 P 10 MTT 6.71 6.71 P 09 MTT 9.32 9.32 P 15 NTT 1.65 1.65 P 14 NTT 4.49 4.49 P 13 NTT 2.14 2.14 P 12 NTT .64 .64 P 10 NTT 8.38 8.38 P 09 NTT 1.04 1.04 P UTT 50.25 XCC .11 50.14 P ZTT 186.14 XCC .36 185.78 6,012,028.51 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 4,449.06 4,449.06 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 8,730.60 XCC 21.83 8,708.77 C 14 MTT 2,155.74 XCC 5.39 2,150.35 C 13 MTT 76.20 XCC .19 76.01 C 12 MTT 1.87 XCC 1.87 C 11 MTT 7.39 XCC .02 7.37 C 10 MTT 1.91 XCC 1.91 C 16 NTT 119.45 119.45 C 15 NTT 134.80 XCC .34 134.46 C 14 NTT 63.63 XCC .16 63.47 C 13 NTT 1.34 XCC 1.34 C 12 NTT XCC .00 C 10 NTT .94 XCC .94 C STS 3,849,165.10 XCC 9,622.91 3,839,542.19 C STT 37,005.94 XCC 92.52 36,913.42 C UTT 226.29- XCC .57- 225.72- C ZTT 25,406.98 XCC 63.52 25,343.46 C SCA 120,520.29- 120,520.29- P 15 MPP 64.54 64.54 P 14 MPP 61.57 61.57 P 13 MPP 15.08 15.08 P 12 MPP 13.87 13.87 P 11 MPP 9.01 9.01 P 10 MPP 7.51 7.51 P 09 MPP 11.02 11.02 P 15 MTT 645.34 645.34 P 14 MTT 317.37 317.37 P 13 MTT 56.42 56.42 P 12 MTT 25.98 25.98 P 11 MTT 12.74 12.74 P 10 MTT 8.16 8.16 P 09 MTT 11.10 11.10 P 14 NTT 5.02 5.02 P 13 NTT 2.53 2.53 P 12 NTT .76 .76 P 10 NTT 10.18 10.18 P 09 NTT 1.24 1.24 P 15 NTT 1.78 1.78 P UTT 54.22 XCC .11 54.11 P ZTT 200.87 XCC .37 200.50 3,798,303.89 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 2,506.21 2,506.21 C 15 MTT 6,619.68 XCC 16.55 6,603.13 C 14 MTT 1,581.54 XCC 3.95 1,577.59 C 13 MTT 54.65 XCC .14 54.51 C 12 MTT 1.33 XCC 1.33 C 11 MTT 5.41 XCC .01 5.40 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 1.41 XCC 1.41 C 16 NTT 67.30 67.30 C 15 NTT 102.21 XCC .26 101.95 C 14 NTT 46.68 XCC .12 46.56 C 13 NTT .97 XCC .97 C 12 NTT XCC .00 C 10 NTT .69 XCC .69 C STS 2,168,273.73 XCC 5,420.68 2,162,853.05 C STT 20,845.82 XCC 52.12 20,793.70 C UTT 127.47- XCC .32- 127.15- C ZTT 14,312.02 XCC 35.78 14,276.24 C SCA 69,307.69- 69,307.69- P 15 MPP 48.93 48.93 P 14 MPP 45.17 45.17 P 13 MPP 10.82 10.82 P 12 MPP 9.92 9.92 P 11 MPP 6.60 6.60 P 10 MPP 5.56 5.56 P 09 MPP 9.12 9.12 P 15 MTT 489.31 489.31 P 14 MTT 232.82 232.82 P 13 MTT 40.46 40.46 P 12 MTT 18.59 18.59 P 11 MTT 9.34 9.34 P 10 MTT 6.04 6.04 P 09 MTT 9.18 9.18 P 15 NTT 1.35 1.35 P 14 NTT 3.68 3.68 P 13 NTT 1.81 1.81 P 12 NTT .55 .55 P 10 NTT 7.54 7.54 P 09 NTT 1.02 1.02 P UTT 41.08 XCC .09 40.99 P ZTT 152.25 XCC .29 151.96 2,140,605.96 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 1,984.03 1,984.03 C 15 MTT 5,426.24 XCC 13.57 5,412.67 C 14 MTT 1,332.27 XCC 3.33 1,328.94 C 13 MTT 46.60 XCC .12 46.48 C 12 MTT 1.16 XCC 1.16 C 11 MTT 4.65 XCC .01 4.64 C 10 MTT 1.19 XCC 1.19 C 16 NTT 53.27 53.27 C 15 NTT 83.78 XCC .21 83.57 C 14 NTT 39.33 XCC .10 39.23 C 13 NTT .82 XCC .82 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT XCC .00 C 10 NTT .59 XCC .59 C STS 1,716,503.76 XCC 4,291.26 1,712,212.50 C STT 16,502.51 XCC 41.26 16,461.25 C UTT 100.91- XCC .25- 100.66- C ZTT 11,330.03 XCC 28.33 11,301.70 C SCA 53,870.37- 53,870.37- C XDL 261.21 261.21 C XDN 5.12 5.12 C XDS 58,237.48 58,237.48 C XDU 3.39- 3.39- C XDZ 380.74 380.74 P 15 MPP 40.11 40.11 P 14 MPP 38.05 38.05 P 13 MPP 9.23 9.23 P 12 MPP 8.64 8.64 P 11 MPP 5.66 5.66 P 10 MPP 4.66 4.66 P 09 MPP 7.13 7.13 P 15 MTT 401.09 401.09 P 14 MTT 196.14 196.14 P 13 MTT 34.51 34.51 P 12 MTT 16.17 16.17 P 11 MTT 8.02 8.02 P 10 MTT 5.07 5.07 P 09 MTT 7.19 7.19 P 15 NTT 1.11 1.11 P 14 NTT 3.11 3.11 P 13 NTT 1.54 1.54 P 12 NTT .47 .47 P 10 NTT 6.33 6.33 P 09 NTT .81 .81 P UTT 33.71 XCC .08 33.63 P ZTT 124.85 XCC .25 124.60 1,754,795.44 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 2,621.36 2,621.36 C 15 MTT 7,059.84 XCC 17.65 7,042.19 C 14 MTT 1,755.74 XCC 4.39 1,751.35 C 13 MTT 61.32 XCC .15 61.17 C 12 MTT 1.45 XCC 1.45 C 11 MTT 5.65 XCC .01 5.64 C 16 NTT 70.38 70.38 C 15 NTT 109.00 XCC .27 108.73 C 14 NTT 51.82 XCC .13 51.69 C 13 NTT 1.08 XCC 1.08 C 12 NTT XCC .00 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,267,908.73 XCC 5,669.77 2,262,238.96 C STT 21,803.71 XCC 54.52 21,749.19 C UTT 133.33- XCC .33- 133.00- C ZTT 14,969.67 XCC 37.42 14,932.25 C SCA 69,180.97- 69,180.97- P 15 MPP 52.19 52.19 P 14 MPP 50.15 50.15 P 13 MPP 12.14 12.14 P 12 MPP 10.81 10.81 P 11 MPP 6.90 6.90 P 15 MTT 521.84 521.84 P 14 MTT 258.47 258.47 P 13 MTT 45.40 45.40 P 12 MTT 20.26 20.26 P 11 MTT 9.75 9.75 P 15 NTT 1.44 1.44 P 14 NTT 4.08 4.08 P 13 NTT 2.03 2.03 P 12 NTT .60 .60 P UTT 43.85 XCC .09 43.76 P ZTT 162.44 XCC .25 162.19 2,242,523.48 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,362.12 2,362.12 2,362.12 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,427.10 2,427.10 P SPA 55.23 55.23 P STA 163.00 163.00 2,645.33 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 5,868.29 5,868.29 C STB 4.65 4.65 C ZTA 18.60 18.60 P SPA 59.32 59.32 P STA 120.90 120.90 6,071.76 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 18,909.65 18,909.65 C STB 415.32 415.32 C ZTA 17.30 17.30 P SPA 554.73 554.73 P STA 1,064.61 1,064.61 20,961.61 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 261,211.02 261,211.02 C STB 2,302.20 2,302.20 C ZTA 222.78 222.78 P SPA 3,245.52 3,245.52 P STA 3,985.28 3,985.28 270,966.80 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 60,774.90 60,774.90 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 8.65 8.65 C ZTA 17.30 17.30 P SPA 652.32 652.32 P STA 1,162.90 1,162.90 62,616.07 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 32,235.30 32,235.30 32,235.30 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,775.35 2,775.35 2,775.35 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 16,021.08 16,021.08 C STB 395.60 395.60 C ZTA 7,779.78 7,779.78 P SPA 112.66 112.66 P STA 246.88 246.88 P ZTA 128.04 128.04 24,684.04 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 438,061.50 438,061.50 C STB 4,381.61 4,381.61 442,443.11 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 2,305,256.85 2,305,256.85 C STB 20,051.51 20,051.51 2,325,308.36 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 76,487.97 76,487.97 C STB 6,089.69 6,089.69 82,577.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,256,157.28 32,252.49 19,223,904.79 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 04 MTT 2.56- XCC .01- 2.55- C 06 MTT .37 XCC .37 C 07 MTT 4.23 XCC .01 4.22 C 08 MTT 10.00 XCC .03 9.97 P 08 MPP 39.86 XCC .10 39.76 P 07 MPP 9.27 XCC .02 9.25 P 06 MPP 59.44 XCC .15 59.29 P 05 MPP XCC .00 P 04 MPP 17.91 XCC .04 17.87 P 03 MPP 6.03 XCC .02 6.01 P 90 MPP 1.02 XCC 1.02 P 90 MTT .23 XCC .23 P 03 MTT 2.96 2.96 P 04 MTT 9.14 9.14 P 05 MTT 3.91 3.91 P 06 MTT 38.38 38.38 P 07 MTT 7.77 7.77 P 08 MTT 30.04 30.04 P 87 NTT .03 XCC .03 P 97 NTT 2.23 XCC .01 2.22 P 99 NTT 9.93 XCC .02 9.91 P 00 NTT .36 XCC .36 P 01 NTT 2.92 XCC .01 2.91 P 03 NTT .12 .12 P 04 NTT 1.39 1.39 P 05 NTT 52.12 52.12 P 06 NTT 18.59 18.59 325.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.69 .40 325.29 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 MPP .69 XCC .69 P 90 MTT .15 XCC .15 P 87 NTT .02 XCC .02 .86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP .12 XCC .12 P 90 MTT .03 XCC .03 P 87 NTT .01 XCC .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.02 .00 1.02 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 04 MTT .04- XCC .04- C 06 MTT XCC .00 C 07 MTT .06 XCC .06 C 08 MTT .14 XCC .14 P 08 MPP .59 XCC .59 P 07 MPP .14 XCC .14 P 06 MPP .93 XCC .93 P 05 MPP XCC .00 P 04 MPP .29 XCC .29 P 03 MPP .10 XCC .10 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 03 MTT .05 .05 P 04 MTT .14 .14 P 05 MTT .06 .06 P 06 MTT .60 .60 P 07 MTT .12 .12 P 08 MTT .45 .45 P 87 NTT XCC .00 P 97 NTT .04 XCC .04 P 99 NTT .17 XCC .17 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 03 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .84 .84 P 06 NTT .29 .29 5.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.07 .00 5.07 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 4.48 XCC .01 4.47 C 07 MTT 1.91 XCC 1.91 C 06 MTT .18 XCC .18 C 04 MTT 1.31- XCC 1.31- P 08 MPP 17.85 XCC .04 17.81 P 07 MPP 4.20 XCC .01 4.19 P 06 MPP 28.83 XCC .07 28.76 P 05 MPP XCC .00 P 04 MPP 9.19 XCC .02 9.17 P 03 MPP 3.21 XCC .01 3.20 P 90 MPP .58 XCC .58 P 08 MTT 13.45 13.45 P 07 MTT 3.52 3.52 P 06 MTT 18.61 18.61 P 05 MTT 1.96 1.96 P 04 MTT 4.69 4.69 P 03 MTT 1.58 1.58 P 90 MTT .13 XCC .13 P 06 NTT 9.02 9.02 P 05 NTT 26.20 26.20 P 04 NTT .71 .71 P 03 NTT .06 .06 P 01 NTT 1.54 XCC 1.54 P 00 NTT .18 XCC .18 P 99 NTT 5.29 XCC .01 5.28 P 97 NTT 1.18 XCC 1.18 P 87 NTT .02 XCC .02 157.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.26 .17 157.09 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 04 MTT .07- XCC .07- P 05 MPP XCC .00 P 04 MPP .49 XCC .49 P 03 MPP .17 XCC .17 P 90 MPP .08 XCC .08 P 05 MTT .10 .10 P 04 MTT .25 .25 P 03 MTT .08 .08 P 90 MTT .01 XCC .01 P 05 NTT 1.32 1.32 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .29 XCC .29 P 97 NTT .06 XCC .06 P 87 NTT XCC .00 2.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.91 .00 2.91 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 2.73 XCC .01 2.72 C 07 MTT 1.15 XCC 1.15 C 06 MTT .11 XCC .11 C 04 MTT .71- XCC .71- P 08 MPP 10.90 10.90 P 07 MPP 2.53 2.53 P 06 MPP 17.10 17.10 P 05 MPP .00 P 04 MPP 4.98 4.98 P 03 MPP 1.72 1.72 P 90 MPP .21 .21 P 08 MTT 8.22 8.22 P 07 MTT 2.12 2.12 P 06 MTT 11.04 11.04 P 05 MTT 1.10 1.10 P 04 MTT 2.54 2.54 P 03 MTT .84 .84 P 90 MTT .05 .05 P 05 NTT 14.66 14.66 P 04 NTT .38 .38 P 03 NTT .04 .04 P 01 NTT .88 .88 P 00 NTT .11 .11 P 99 NTT 3.22 3.22 P 97 NTT .77 .77 P 87 NTT .01 .01 P 06 NTT 5.34 5.34 92.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92.04 .01 92.03 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .12- XCC .12- P 90 MPP .14 XCC .14 P 04 MPP .84 XCC .84 P 03 MPP .30 XCC .30 P 90 MTT .03 XCC .03 P 04 MTT .43 .43 P 03 MTT .15 .15 P 04 NTT .07 .07 P 03 NTT .00 P 01 NTT .15 XCC .15 P 00 NTT .02 XCC .02 P 99 NTT .59 XCC .59 P 97 NTT .14 XCC .14 P 87 NTT .01 XCC .01 2.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.75 .00 2.75 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 677.39 XCC 1.69 675.70 C 15 MTT 1,821.57 XCC 4.55 1,817.02 C 14 MTT 437.36 XCC 1.09 436.27 C 13 MTT 15.27 XCC .04 15.23 C 12 MTT .38 XCC .38 C 11 MTT 1.50 XCC 1.50 C 10 MTT .39 XCC .39 C 08 MTT 1.20 XCC 1.20 C 07 MTT .50 XCC .50 C 06 MTT .04 XCC .04 C 04 MTT .31- XCC .31- C 16 NTT 18.19 XCC .05 18.14 C 15 NTT 28.13 XCC .07 28.06 C 14 NTT 12.91 XCC .03 12.88 C 13 NTT .27 XCC .27 C 12 NTT XCC .00 C 10 NTT .19 XCC .19 C STS 586,046.62 XCC 1,465.12 584,581.50 C STT 5,634.25 XCC 14.09 5,620.16 C UTT 34.46- XCC .09- 34.37- C ZTT 3,868.29 XCC 9.67 3,858.62 C SCA 18,256.44- 18,256.44- P 15 MPP 13.46 XCC .03 13.43 P 14 MPP 12.49 XCC .03 12.46 P 13 MPP 3.03 XCC .01 3.02 P 12 MPP 2.80 XCC .01 2.79 P 11 MPP 1.83 XCC 1.83 P 10 MPP 1.54 XCC 1.54 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 4.77 XCC .01 4.76 P 07 MPP 1.08 XCC 1.08 P 06 MPP 7.32 XCC .02 7.30 P 05 MPP XCC .00 P 04 MPP 2.17 XCC .01 2.16 P 03 MPP .71 XCC .71 P 90 MPP .24 XCC .24 P 15 MTT 134.65 134.65 P 14 MTT 64.39 64.39 P 13 MTT 11.31 11.31 P 12 MTT 5.25 5.25 P 11 MTT 2.60 2.60 P 10 MTT 1.67 1.67 P 09 MTT 2.31 2.31 P 08 MTT 3.59 3.59 P 07 MTT .91 .91 P 06 MTT 4.73 4.73 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .48 .48 P 04 MTT 1.11 1.11 P 03 MTT .35 .35 P 90 MTT .05 XCC .05 P 15 NTT .38 .38 P 14 NTT 1.02 1.02 P 13 NTT .51 .51 P 12 NTT .15 .15 P 10 NTT 2.08 2.08 P 09 NTT .26 .26 P 06 NTT 2.29 2.29 P 05 NTT 6.41 6.41 P 04 NTT .17 .17 P 03 NTT .02 .02 P 01 NTT .33 XCC .33 P 00 NTT .04 XCC .04 P 99 NTT 1.13 XCC 1.13 P 97 NTT .25 XCC .25 P 87 NTT .01 XCC .01 P UTT 11.32 XCC .02 11.30 P ZTT 41.87 XCC .10 41.77 579,132.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580,628.62 1,496.56 579,132.06 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 111.08 XCC .28 110.80 C 15 MTT 295.48 XCC .74 294.74 C 14 MTT 70.98 XCC .18 70.80 C 13 MTT 2.37 XCC .01 2.36 C 12 MTT .06 XCC .06 C 11 MTT .22 XCC .22 C 10 MTT .05 XCC .05 C 08 MTT .19 XCC .19 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 04 MTT .05- XCC .05- C 16 NTT 2.98 XCC .01 2.97 C 15 NTT 4.56 XCC .01 4.55 C 14 NTT 2.10 XCC .01 2.09 C 13 NTT .04 XCC .04 C 12 NTT XCC .00 C 10 NTT .03 XCC .03 C STS 96,103.86 XCC 240.26 95,863.60 C STT 923.95 XCC 2.32 921.63 C UTT 5.65- XCC .01- 5.64- C ZTT 634.35 XCC 1.59 632.76 C SCA 3,080.15- 3,080.15- P 15 MPP 2.19 XCC .01 2.18 P 14 MPP 2.03 XCC .01 2.02 P 13 MPP .47 XCC .47 P 12 MPP .42 XCC .42 P 11 MPP .27 XCC .27 P 10 MPP .23 XCC .23 P 09 MPP .34 XCC .34 P 08 MPP .75 XCC .75 P 07 MPP .18 XCC .18 P 06 MPP 1.09 XCC 1.09 P 05 MPP XCC .00 P 04 MPP .31 XCC .31 P 03 MPP .10 XCC .10 P 90 MPP .05 XCC .05 P 15 MTT 21.84 21.84 P 14 MTT 10.45 10.45 P 13 MTT 1.76 1.76 P 12 MTT .79 .79 P 11 MTT .38 .38 P 10 MTT .25 .25 P 09 MTT .35 .35 P 08 MTT .57 .57 P 07 MTT .15 .15 P 06 MTT .70 .70 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07 .07 P 04 MTT .15 .15 P 03 MTT .05 .05 P 90 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .17 .17 P 13 NTT .08 .08 P 12 NTT .02 .02 P 10 NTT .31 .31 P 09 NTT .03 .03 P 06 NTT .34 .34 P 05 NTT .92 .92 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 97 NTT .04 XCC .04 P 87 NTT XCC .00 P UTT 1.81 XCC 1.81 P ZTT 6.82 XCC .01 6.81 94,877.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,123.33 245.43 94,877.90 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 MPP .04 XCC .04 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 90 MPP .09 .09 P 90 MTT .02 .02 P 87 NTT .01 .01 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 MPP .10 .10 P 90 MTT .02 .02 P 87 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 197,944.22 197,944.22 197,944.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,944.22 .00 197,944.22 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 585,485.76 585,485.76 585,485.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585,485.76 .00 585,485.76 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 101,208.51 101,208.51 101,208.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,208.51 .00 101,208.51 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 122,448.44 122,448.44 P SPA 53.01 53.01 P STA 212.04 212.04 122,713.49 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 18,496.88 18,496.88 P SPA 10.25 10.25 P STA 40.98 40.98 18,548.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,261.60 .00 141,261.60 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 368,703.62 368,703.62 368,703.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,703.62 .00 368,703.62 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 174,206.15 174,206.15 174,206.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,206.15 .00 174,206.15 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 210,255.55 210,255.55 P SPA 339.09 339.09 P STA 1,356.30 1,356.30 211,950.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,950.94 .00 211,950.94 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 250,703.10 250,703.10 250,703.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,703.10 .00 250,703.10 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 12,246.80 12,246.80 12,246.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,246.80 .00 12,246.80 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 349,561.27 349,561.27 349,561.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,561.27 .00 349,561.27 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 374.50 XCC .94 373.56 C 15 MTT 1,001.94 XCC 2.50 999.44 C 14 MTT 244.61 XCC .61 244.00 C 13 MTT 8.64 XCC .02 8.62 C 12 MTT .21 XCC .21 C 11 MTT .87 XCC .87 C 10 MTT .23 XCC .23 C 08 MTT .71 XCC .71 C 07 MTT .30 XCC .30 C 06 MTT .03 XCC .03 C 04 MTT .20- XCC .20- C 16 NTT 10.06 XCC .03 10.03 C 15 NTT 15.47 XCC .04 15.43 C 14 NTT 7.22 XCC .02 7.20 C 13 NTT .15 XCC .15 C 12 NTT XCC .00 C 10 NTT .11 XCC .11 C STS 324,004.53 XCC 810.01 323,194.52 C STT 3,114.99 XCC 7.79 3,107.20 C UTT 19.04- XCC .05- 18.99- C ZTT 2,138.64 XCC 5.35 2,133.29 C SCA 10,195.09- 10,195.09- P 15 MPP 7.40 XCC .02 7.38 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 1.71 XCC 1.71 P 12 MPP 1.60 XCC 1.60 P 11 MPP 1.05 XCC 1.05 P 10 MPP .89 XCC .89 P 09 MPP 1.36 XCC 1.36 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP .65 XCC .65 P 06 MPP 4.49 XCC .01 4.48 P 05 MPP XCC .00 P 04 MPP 1.41 XCC 1.41 P 03 MPP .50 XCC .50 P 90 MPP .22 XCC .22 P 15 MTT 74.06 74.06 P 14 MTT 36.01 36.01 P 13 MTT 6.39 6.39 P 12 MTT 2.99 2.99 P 11 MTT 1.49 1.49 P 10 MTT .97 .97 P 09 MTT 1.37 1.37 P 08 MTT 2.15 2.15 P 07 MTT .55 .55 P 06 MTT 2.90 2.90 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .31 .31 P 04 MTT .73 .73 P 03 MTT .25 .25 P 90 MTT .05 XCC .05 P 14 NTT .57 .57 P 13 NTT .28 .28 P 12 NTT .09 .09 P 10 NTT 1.22 1.22 P 09 NTT .16 .16 P 06 NTT 1.41 1.41 P 05 NTT 4.07 4.07 P 04 NTT .11 .11 P 03 NTT .01 .01 P 01 NTT .25 XCC .25 P 00 NTT .03 XCC .03 P 99 NTT .89 XCC .89 P 97 NTT .21 XCC .21 P 87 NTT .01 XCC .01 P 15 NTT .20 .20 P UTT 6.24 XCC .01 6.23 P ZTT 23.01 XCC .04 22.97 320,081.62 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,015.05 2,015.05 P SPA 33.18 33.18 P STA 66.95 66.95 2,115.18 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 86,844.93 86,844.93 P SPA 861.00 861.00 P STA 2,547.22 2,547.22 90,253.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,277.32 827.37 412,449.95 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 MPP .03 .03 P 90 MTT .01 .01 P 87 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 37.07 XCC .09 36.98 C 15 MTT 101.38 XCC .25 101.13 C 14 MTT 23.18 XCC .06 23.12 C 13 MTT .86 XCC .86 C 12 MTT .02 XCC .02 C 11 MTT .08 XCC .08 C 10 MTT .02 XCC .02 C 08 MTT .07 XCC .07 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT .99 XCC .99 C 15 NTT 1.56 XCC 1.56 C 14 NTT .68 XCC .68 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 32,068.53 XCC 80.17 31,988.36 C STT 308.31 XCC .78 307.53 C UTT 1.89- XCC 1.89- C ZTT 211.67 XCC .53 211.14 C SCA 1,128.93- 1,128.93- P 15 MPP .75 XCC .75 P 14 MPP .66 XCC .66 P 13 MPP .17 XCC .17 P 12 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 08 MPP .27 XCC .27 P 07 MPP .06 XCC .06 P 06 MPP .38 XCC .38 P 05 MPP XCC .00 P 04 MPP .12 XCC .12 P 03 MPP .04 XCC .04 P 90 MPP .03 XCC .03 P 15 MTT 7.49 7.49 P 14 MTT 3.41 3.41 P 13 MTT .64 .64 P 12 MTT .30 .30 P 11 MTT .15 .15 P 10 MTT .09 .09 P 09 MTT .13 .13 P 08 MTT .20 .20 P 07 MTT .05 .05 P 06 MTT .25 .25 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 04 MTT .06 .06 P 03 MTT .02 .02 P 90 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .12 .12 P 09 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .33 .33 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 87 NTT XCC .00 P SPS 67.22 XCC .18 67.04 P STS 108.45 XCC .27 108.18 P UTT .63 XCC .63 P ZTT 2.33 XCC 2.33 31,736.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,818.86 82.33 31,736.53 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .01 .01 P 90 MTT .01 .01 P 87 NTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 50.43 XCC .13 50.30 C 15 MTT 138.55 XCC .35 138.20 C 14 MTT 34.21 XCC .09 34.12 C 13 MTT 1.21 XCC 1.21 C 12 MTT .04 XCC .04 C 11 MTT .12 XCC .12 C 10 MTT .04 XCC .04 C 08 MTT .09 XCC .09 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT 1.36 XCC 1.36 C 15 NTT 2.14 XCC .01 2.13 C 14 NTT 1.01 XCC 1.01 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 10 NTT .02 XCC .02 C STS 43,628.47 XCC 109.07 43,519.40 C STT 419.44 XCC 1.06 418.38 C UTT 2.56- XCC .01- 2.55- C ZTT 287.98 XCC .72 287.26 C SCA 1,447.78- 1,447.78- P 15 MPP 1.03 XCC 1.03 P 14 MPP .97 XCC .97 P 13 MPP .24 XCC .24 P 12 MPP .23 XCC .23 P 11 MPP .15 XCC .15 P 10 MPP .12 XCC .12 P 09 MPP .18 XCC .18 P 08 MPP .36 XCC .36 P 07 MPP .08 XCC .08 P 06 MPP .53 XCC .53 P 05 MPP XCC .00 P 04 MPP .17 XCC .17 P 03 MPP .06 XCC .06 P 90 MPP .03 XCC .03 P 15 MTT 10.24 10.24 P 14 MTT 5.04 5.04 P 13 MTT .90 .90 P 12 MTT .43 .43 P 11 MTT .21 .21 P 10 MTT .14 .14 P 09 MTT .18 .18 P 08 MTT .27 .27 P 07 MTT .07 .07 P 06 MTT .34 .34 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 04 MTT .08 .08 P 03 MTT .03 .03 P 90 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .16 .16 P 09 NTT .02 .02 P 06 NTT .16 .16 P 05 NTT .45 .45 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .12 XCC .12 P 97 NTT .03 XCC .03 P 87 NTT XCC .00 P SPS 91.87 XCC .23 91.64 P STS 148.26 XCC .37 147.89 P UTT .86 XCC .86 P ZTT 3.20 XCC 3.20 43,270.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,382.27 112.02 43,270.25 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 MPP .07 .07 P 90 MTT .02 .02 P 87 NTT .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 MPP .02 XCC .02 P 90 MTT XCC .00 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 MPP .74 XCC .74 P 90 MTT .17 XCC .17 P 87 NTT .02 XCC .02 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 934,001.86 XCC 2,335.00 931,666.86 C STT 8,979.51 XCC 22.46 8,957.05 C UTT 54.91- XCC .14- 54.77- C ZTT 6,165.01 XCC 15.41 6,149.60 C SCA 29,949.14- 29,949.14- P SPS 1,959.20 XCC 4.90 1,954.30 P STS 3,161.07 XCC 7.90 3,153.17 P UTT 18.35 XCC .02 18.33 P ZTT 67.98 XCC .14 67.84 921,963.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 1,079.56 XCC 2.70 1,076.86 C 15 MTT 2,954.77 XCC 7.39 2,947.38 C 11 MTT 2.67 XCC .01 2.66 C 10 MTT .69 XCC .69 C 08 MTT 2.15 XCC .01 2.14 C 07 MTT .90 XCC .90 C 06 MTT .08 XCC .08 C 04 MTT .62- XCC .62- C 10 NTT .34 XCC .34 C 15 NTT 45.63 XCC .11 45.52 C 16 NTT 28.98 XCC .07 28.91 P 15 MPP 21.84 XCC .05 21.79 P 11 MPP 3.25 XCC .01 3.24 P 10 MPP 2.75 XCC .01 2.74 P 09 MPP 4.20 XCC .01 4.19 P 08 MPP 8.57 XCC .02 8.55 P 07 MPP 1.97 XCC 1.97 P 06 MPP 13.16 XCC .03 13.13 P 05 MPP XCC .00 P 04 MPP 4.31 XCC .01 4.30 P 03 MPP 1.54 XCC 1.54 P 90 MPP .46 XCC .46 P 15 MTT 218.41 218.41 P 11 MTT 4.60 4.60 P 10 MTT 2.98 2.98 P 09 MTT 4.23 4.23 P 08 MTT 6.46 6.46 P 07 MTT 1.65 1.65 P 06 MTT 8.49 8.49 P 05 MTT .89 .89 P 04 MTT 2.20 2.20 P 03 MTT .75 .75 P 90 MTT .10 XCC .10 P 87 NTT .03 XCC .03 P 97 NTT .70 XCC .70 P 99 NTT 2.99 XCC .01 2.98 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .10 XCC .10 P 01 NTT .80 XCC .80 P 03 NTT .03 .03 P 04 NTT .34 .34 P 05 NTT 11.89 11.89 P 06 NTT 4.12 4.12 P 09 NTT .47 .47 P 10 NTT 3.73 3.73 P 15 NTT .60 .60 4,443.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928,802.69 2,396.13 926,406.56 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 2,301.08 2,301.08 P STS 3,712.69 3,712.69 P UTT 21.56 21.56 P ZTT 79.85 79.85 6,115.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 3,470.38 XCC 8.68 3,461.70 C 14 MTT 854.71 XCC 2.14 852.57 C 13 MTT 30.08 XCC .08 30.00 C 12 MTT .74 XCC .74 C 11 MTT 3.00 XCC .01 2.99 C 10 MTT .80 XCC .80 C 08 MTT 2.47 XCC .01 2.46 C 07 MTT 1.02 XCC 1.02 C 06 MTT .10 XCC .10 C 04 MTT .69- XCC .69- C 15 NTT 53.58 XCC .13 53.45 C 14 NTT 25.23 XCC .06 25.17 C 13 NTT .53 XCC .53 C 12 NTT XCC .00 C 10 NTT .40 XCC .40 P 15 MPP 25.65 XCC .06 25.59 P 14 MPP 24.42 XCC .06 24.36 P 13 MPP 5.95 XCC .01 5.94 P 12 MPP 5.53 XCC .01 5.52 P 11 MPP 3.66 XCC .01 3.65 P 10 MPP 3.13 XCC .01 3.12 P 09 MPP 4.72 XCC .01 4.71 P 08 MPP 9.84 XCC .02 9.82 P 07 MPP 2.23 XCC .01 2.22 P 06 MPP 15.32 XCC .04 15.28 P 05 MPP XCC .00 P 04 MPP 4.83 XCC .01 4.82 P 03 MPP 1.69 XCC 1.69 P 90 MPP .50 XCC .50 P 15 MTT 256.52 256.52 P 14 MTT 125.83 125.83 P 13 MTT 22.27 22.27 P 12 MTT 10.37 10.37 P 11 MTT 5.18 5.18 P 10 MTT 3.40 3.40 P 09 MTT 4.76 4.76 P 08 MTT 7.42 7.42 P 07 MTT 1.87 1.87 P 06 MTT 9.90 9.90 P 05 MTT 1.03 1.03 P 04 MTT 2.47 2.47 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .84 .84 P 90 MTT .11 XCC .11 P 14 NTT 1.99 1.99 P 13 NTT 1.00 1.00 P 12 NTT .31 .31 P 10 NTT 4.24 4.24 P 09 NTT .54 .54 P 06 NTT 4.79 4.79 P 05 NTT 13.80 13.80 P 04 NTT .37 .37 P 03 NTT .03 .03 P 01 NTT .83 XCC .83 P 00 NTT .10 XCC .10 P 99 NTT 3.01 XCC .01 3.00 P 97 NTT .70 XCC .70 P 87 NTT .02 XCC .02 P 15 NTT .71 .71 5,022.86 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 104,189.00 104,189.00 C STB 136.40 136.40 C ZTA 19.90 19.90 P SPA 654.97 654.97 P STA 1,430.70 1,430.70 106,430.97 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 82.28 82.28 P STA 121.10 121.10 203.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,783.76 11.37 117,772.39 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 90 MPP .33 XCC .33 P 90 MTT .07 XCC .07 P 97 NTT .31 XCC .31 P 87 NTT .01 XCC .01 P 01 NTT .39 XCC .39 P 00 NTT .05 XCC .05 P 99 NTT 1.34 XCC 1.34 2.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.50 .00 2.50 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 360,973.42 XCC 902.43 360,070.99 C STT 3,470.41 XCC 8.68 3,461.73 C UTT 21.22- XCC .05- 21.17- C ZTT 2,382.66 XCC 5.96 2,376.70 C SCA 11,516.16- 11,516.16- P SPS 757.06 XCC 1.90 755.16 P STS 1,221.50 XCC 3.06 1,218.44 P UTT 7.06 XCC .01 7.05 P ZTT 26.23 XCC .05 26.18 356,378.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 417.24 XCC 1.04 416.20 C 15 MTT 1,141.76 XCC 2.85 1,138.91 C 14 MTT 279.66 XCC .70 278.96 C 13 MTT 9.99 XCC .02 9.97 C 12 MTT .24 XCC .24 C 11 MTT .99 XCC .99 C 10 MTT .25 XCC .25 C 08 MTT .80 XCC .80 C 07 MTT .35 XCC .35 C 06 MTT .03 XCC .03 C 04 MTT .25- XCC .25- C 16 NTT 11.21 XCC .03 11.18 C 15 NTT 17.63 XCC .04 17.59 C 14 NTT 8.25 XCC .02 8.23 C 13 NTT .17 XCC .17 C 12 NTT XCC .00 C 10 NTT .12 XCC .12 P 15 MPP 8.44 XCC .02 8.42 P 14 MPP 7.99 XCC .02 7.97 P 13 MPP 1.98 XCC 1.98 P 12 MPP 1.82 XCC 1.82 P 11 MPP 1.20 XCC 1.20 P 10 MPP .99 XCC .99 P 09 MPP 1.49 XCC 1.49 P 08 MPP 3.23 XCC .01 3.22 P 07 MPP .78 XCC .78 P 06 MPP 5.33 XCC .01 5.32 P 05 MPP XCC .00 P 04 MPP 1.75 XCC 1.75 P 03 MPP .62 XCC .62 P 90 MPP .38 XCC .38 P 15 MTT 84.40 84.40 P 14 MTT 41.17 41.17 P 13 MTT 7.40 7.40 P 12 MTT 3.41 3.41 P 11 MTT 1.70 1.70 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 1.08 1.08 P 09 MTT 1.50 1.50 P 08 MTT 2.43 2.43 P 07 MTT .65 .65 P 06 MTT 3.43 3.43 P 05 MTT .36 .36 P 04 MTT .89 .89 P 03 MTT .30 .30 P 90 MTT .08 XCC .08 P 12 NTT .10 .10 P 10 NTT 1.34 1.34 P 09 NTT .16 .16 P 06 NTT 1.67 1.67 P 05 NTT 4.83 4.83 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT .33 XCC .33 P 00 NTT .04 XCC .04 P 99 NTT 1.25 XCC 1.25 P 97 NTT .30 XCC .30 P 87 NTT .01 XCC .01 P 15 NTT .23 .23 P 14 NTT .65 .65 P 13 NTT .33 .33 2,079.87 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 588,276.75 588,276.75 P SPA 2,562.63 2,562.63 P STA 4,358.45 4,358.45 595,197.83 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,846.08 3,846.08 3,846.08 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,143.46 4,143.46 4,143.46 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,714.04 3,714.04 3,714.04 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,219.34 5,219.34 5,219.34 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 300.75 300.75 300.75 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,025.31 1,025.31 1,025.31 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,743.39 1,743.39 1,743.39 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,047.92 5,047.92 5,047.92 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 10,882.20 10,882.20 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 10,882.20 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 9,885.66 9,885.66 9,885.66 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 7,644.00 7,644.00 7,644.00 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 14,664.00 14,664.00 14,664.00 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 8,140.80 8,140.80 8,140.80 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 3,309.68 3,309.68 3,309.68 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 5,105.76 5,105.76 5,105.76 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 6,470.36 6,470.36 6,470.36 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,971.08 2,971.08 2,971.08 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 6,792.66 6,792.66 6,792.66 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 26,678.61 26,678.61 26,678.61 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,544.80 2,544.80 2,544.80 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 6,529.92 6,529.92 6,529.92 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 91,896.90 91,896.90 91,896.90 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 719.76 719.76 719.76 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,683.80 2,683.80 2,683.80 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 3,218.28 3,218.28 3,218.28 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 4,890.27 4,890.27 4,890.27 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,907.00 2,907.00 2,907.00 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 3,362.58 3,362.58 3,362.58 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,283.83 1,283.83 1,283.83 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 4,486.98 4,486.98 4,486.98 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 431.20 431.20 431.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,809.52 2,809.52 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,809.52 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 691.70 691.70 691.70 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 150.60 150.60 150.60 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,168.75 1,168.75 1,168.75 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 6,514.65 6,514.65 6,514.65 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 182.70 182.70 182.70 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 431.00 431.00 431.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 690.10 690.10 P SPA 1,624.42 1,624.42 P STA 1,900.44 1,900.44 4,214.96 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,508.24 7,508.24 7,508.24 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 117.22 117.22 117.22 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 5,563.03 5,563.03 5,563.03 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 3,410.68 3,410.68 3,410.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,239,886.89 926.80 1,238,960.09 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 04 MTT XCC .00 P 06 MPP .03 .03 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .01 .01 P 90 MPP .00 P 06 MTT .03 .03 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 87 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 185,881.65 185,881.65 P SPA 1,410.36 1,410.36 P STA 2,725.03 2,725.03 190,017.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,017.04 .00 190,017.04 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 P SPA 287.61 287.61 P STA 764.05 764.05 1,051.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.66 .00 1,051.66 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 439,131.00 439,131.00 P SPA 95.17 95.17 P STA 405.00 405.00 439,631.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,631.17 .00 439,631.17 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 255,945.56 255,945.56 255,945.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,945.56 .00 255,945.56 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 888,414.01 888,414.01 P SPA 362.19 362.19 P STA 1,448.79 1,448.79 890,224.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890,224.99 .00 890,224.99 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 214,075.63 214,075.63 214,075.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,075.63 .00 214,075.63 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,365.75 1,365.75 1,365.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,365.75 .00 1,365.75 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 352,509.61 352,509.61 352,509.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 352,509.61 .00 352,509.61 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 50,897.03 50,897.03 50,897.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,897.03 .00 50,897.03 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 141,337.56 141,337.56 141,337.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,337.56 .00 141,337.56 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 31,855.25 31,855.25 31,855.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,855.25 .00 31,855.25 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 90,690.70 90,690.70 90,690.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,690.70 .00 90,690.70 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 544,122.91 544,122.91 544,122.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,122.91 .00 544,122.91 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 527,782.79 527,782.79 527,782.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,782.79 .00 527,782.79 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 33,625.44 33,625.44 33,625.44 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 15,512.76 15,512.76 15,512.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,138.20 .00 49,138.20 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 236,956.54 236,956.54 236,956.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236,956.54 .00 236,956.54 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 43,216.10 43,216.10 43,216.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,216.10 .00 43,216.10 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 156,973.47 156,973.47 156,973.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,973.47 .00 156,973.47 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 122,021.41 122,021.41 122,021.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,021.41 .00 122,021.41 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 172,170.10 172,170.10 172,170.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,170.10 .00 172,170.10 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 367,811.13 367,811.13 367,811.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,811.13 .00 367,811.13 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 55,350.48 55,350.48 55,350.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,350.48 .00 55,350.48 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 284,462.29 284,462.29 P SPA 146.38 146.38 P STA 622.87 622.87 285,231.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,231.54 .00 285,231.54 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 535,945.25 535,945.25 P SPA 275.60 275.60 P STA 1,183.30 1,183.30 537,404.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537,404.15 .00 537,404.15 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 219,681.79 219,681.79 219,681.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,681.79 .00 219,681.79 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 229,292.96 229,292.96 229,292.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,292.96 .00 229,292.96 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 184,008.76 184,008.76 184,008.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 184,008.76 .00 184,008.76 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 232,216.81 232,216.81 232,216.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232,216.81 .00 232,216.81 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 154,025.11 154,025.11 154,025.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,025.11 .00 154,025.11 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 117,379.85 117,379.85 117,379.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,379.85 .00 117,379.85 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 776,336.62 776,336.62 776,336.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 776,336.62 .00 776,336.62 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 238,249.39 238,249.39 238,249.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,249.39 .00 238,249.39 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 78,937.73 78,937.73 78,937.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,937.73 .00 78,937.73 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 86,375.67 86,375.67 P SPA 107.20 107.20 P STA 456.20 456.20 86,939.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,939.07 .00 86,939.07 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 9,162.79 9,162.79 9,162.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,162.79 .00 9,162.79 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 143,059.38 143,059.38 143,059.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,059.38 .00 143,059.38 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 228,245.89 228,245.89 228,245.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,245.89 .00 228,245.89 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 11,703.56 11,703.56 11,703.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,703.56 .00 11,703.56 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 413,499.43 413,499.43 P SPA 253.72 253.72 P STA 1,014.92 1,014.92 414,768.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,768.07 .00 414,768.07 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 92,704.92 92,704.92 92,704.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,704.92 .00 92,704.92 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 54,999.11 54,999.11 54,999.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,999.11 .00 54,999.11 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 291,257.14 291,257.14 291,257.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,257.14 .00 291,257.14 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 454,831.17 454,831.17 454,831.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,831.17 .00 454,831.17 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 233,149.49 233,149.49 233,149.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,149.49 .00 233,149.49 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 113,898.35 113,898.35 113,898.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,898.35 .00 113,898.35 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 107,251.14 107,251.14 P SPA 502.30 502.30 P STA 1,702.71 1,702.71 109,456.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,456.15 .00 109,456.15 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 83,284.50 83,284.50 83,284.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,284.50 .00 83,284.50 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 168,299.36 168,299.36 168,299.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,299.36 .00 168,299.36 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 22,790.70 22,790.70 22,790.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,790.70 .00 22,790.70 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,192.39 5,192.39 5,192.39 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,535.13 6,535.13 6,535.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,727.52 .00 11,727.52 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 280,531.50 280,531.50 280,531.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 353,747.16 353,747.16 353,747.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634,278.66 .00 634,278.66 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 45,988.94 45,988.94 45,988.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,988.94 .00 45,988.94 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 126,037.34 126,037.34 126,037.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,037.34 .00 126,037.34 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 71,316.35 71,316.35 71,316.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,316.35 .00 71,316.35 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 52,382.49 52,382.49 52,382.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,382.49 .00 52,382.49 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 MPP .02 XCC .02 P 90 MTT XCC .00 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 MTT .08- XCC .08- P 05 MPP XCC .00 P 04 MPP .54 XCC .54 P 03 MPP .18 XCC .18 P 90 MPP .06 XCC .06 P 90 MTT .01 XCC .01 P 03 MTT .09 .09 P 04 MTT .28 .28 P 05 MTT .12 .12 P 87 NTT XCC .00 P 97 NTT .06 XCC .06 P 99 NTT .28 XCC .28 P 00 NTT .01 XCC .01 P 01 NTT .09 XCC .09 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT 1.60 1.60 3.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.28 .00 3.28 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 90 MPP .01 XCC .01 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 445.08 XCC 1.11 443.97 C 15 MTT 1,196.82 XCC 2.99 1,193.83 C 14 MTT 287.41 XCC .72 286.69 C 13 MTT 10.04 XCC .03 10.01 C 12 MTT .25 XCC .25 C 11 MTT .99 XCC .99 C 10 MTT .26 XCC .26 C 08 MTT .79 XCC .79 C 07 MTT .32 XCC .32 C 06 MTT .03 XCC .03 C 04 MTT .20- XCC .20- C 16 NTT 11.95 XCC .03 11.92 C 15 NTT 18.48 XCC .05 18.43 C 14 NTT 8.49 XCC .02 8.47 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 10 NTT .13 XCC .13 C STS 385,068.27 XCC 962.67 384,105.60 C STT 3,702.04 XCC 9.26 3,692.78 C UTT 22.64- XCC .06- 22.58- C ZTT 2,541.70 XCC 6.35 2,535.35 C SCA 11,986.47- 11,986.47- P 15 MPP 8.85 XCC .02 8.83 P 14 MPP 8.20 XCC .02 8.18 P 13 MPP 1.99 XCC 1.99 P 12 MPP 1.84 XCC 1.84 P 11 MPP 1.20 XCC 1.20 P 10 MPP 1.01 XCC 1.01 P 09 MPP 1.51 XCC 1.51 P 08 MPP 3.13 XCC .01 3.12 P 07 MPP .71 XCC .71 P 06 MPP 4.82 XCC .01 4.81 P 05 MPP XCC .00 P 04 MPP 1.43 XCC 1.43 P 03 MPP .47 XCC .47 P 90 MPP .19 XCC .19 P 15 MTT 88.46 88.46 P 14 MTT 42.31 42.31 P 13 MTT 7.43 7.43 P 12 MTT 3.45 3.45 P 11 MTT 1.71 1.71 P 10 MTT 1.10 1.10 P 09 MTT 1.52 1.52 P 08 MTT 2.36 2.36 P 07 MTT .60 .60 P 06 MTT 3.10 3.10 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .32 .32 P 04 MTT .73 .73 P 03 MTT .23 .23 P 90 MTT .04 XCC .04 P 15 NTT .25 .25 P 14 NTT .67 .67 P 13 NTT .33 .33 P 12 NTT .10 .10 P 10 NTT 1.38 1.38 P 09 NTT .17 .17 P 06 NTT 1.50 1.50 P 05 NTT 4.21 4.21 P 04 NTT .11 .11 P 03 NTT .01 .01 P 01 NTT .22 XCC .22 P 00 NTT .03 XCC .03 P 99 NTT .74 XCC .74 P 97 NTT .17 XCC .17 P 87 NTT XCC .00 P UTT 7.46 XCC .02 7.44 P ZTT 27.53 XCC .06 27.47 380,534.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,517.51 983.31 380,534.20 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 12,628.06 12,628.06 12,628.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,628.06 .00 12,628.06 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 27,672.62 XCC 69.18 27,603.44 C STT 266.04 XCC .66 265.38 C UTT 1.63- XCC 1.63- C ZTT 182.66 XCC .46 182.20 C SCA 879.41- 879.41- P SPS 58.27 XCC .15 58.12 P STS 94.00 XCC .22 93.78 P UTT .55 XCC .55 P ZTT 2.06 XCC 2.06 27,324.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 31.98 XCC .08 31.90 C 15 MTT 87.86 XCC .22 87.64 C 14 MTT 22.57 XCC .06 22.51 C 13 MTT .81 XCC .81 C 12 MTT .02 XCC .02 C 11 MTT .07 XCC .07 C 10 MTT .02 XCC .02 C 08 MTT .05 XCC .05 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 16 NTT .85 XCC .85 C 15 NTT 1.35 XCC 1.35 C 14 NTT .66 XCC .66 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 P 15 MPP .65 XCC .65 P 14 MPP .65 XCC .65 P 13 MPP .16 XCC .16 P 12 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 10 MPP .08 XCC .08 P 09 MPP .11 XCC .11 P 08 MPP .20 XCC .20 P 07 MPP .05 XCC .05 P 06 MPP .31 XCC .31 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 90 MPP XCC .00 P 15 MTT 6.50 6.50 P 14 MTT 3.32 3.32 P 13 MTT .60 .60 P 12 MTT .28 .28 P 11 MTT .13 .13 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .08 .08 P 09 MTT .11 .11 P 08 MTT .16 .16 P 07 MTT .04 .04 P 06 MTT .21 .21 P 05 MTT .02 .02 P 04 MTT .05 .05 P 03 MTT .02 .02 P 90 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .10 .10 P 09 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .29 .29 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 160.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,556.26 71.03 27,485.23 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 22.41 XCC .06 22.35 C 15 MTT 60.59 XCC .15 60.44 C 14 MTT 14.61 XCC .04 14.57 C 13 MTT .52 XCC .52 C 12 MTT .02 XCC .02 C 11 MTT .06 XCC .06 C 10 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .61 XCC .61 C 15 NTT .94 XCC .94 C 14 NTT .43 XCC .43 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 19,381.01 XCC 48.45 19,332.56 C STT 186.33 XCC .47 185.86 C UTT 1.14- XCC 1.14- C ZTT 127.93 XCC .32 127.61 C SCA 608.69- 608.69- P 15 MPP .44 XCC .44 P 14 MPP .42 XCC .42 P 13 MPP .10 XCC .10 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .05 XCC .05 P 09 MPP .08 XCC .08 P 08 MPP .16 XCC .16 P 07 MPP .03 XCC .03 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 90 MPP .02 XCC .02 P 15 MTT 4.48 4.48 P 14 MTT 2.15 2.15 P 13 MTT .39 .39 P 12 MTT .18 .18 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .08 .08 P 08 MTT .11 .11 P 07 MTT .03 .03 P 06 MTT .16 .16 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .07 .07 P 09 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 40.18 XCC .10 40.08 P STS 64.80 XCC .17 64.63 P UTT .37 XCC .37 P ZTT 1.43 XCC 1.43 19,252.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,302.58 49.76 19,252.82 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 723.15 XCC 1.81 721.34 C 15 MTT 1,933.11 XCC 4.83 1,928.28 C 14 MTT 462.06 XCC 1.16 460.90 C 13 MTT 16.10 XCC .04 16.06 C 12 MTT .39 XCC .39 C 11 MTT 1.57 XCC 1.57 C 10 MTT .42 XCC .42 C 08 MTT 1.33 XCC 1.33 C 07 MTT .56 XCC .56 C 06 MTT .05 XCC .05 C 04 MTT .33- XCC .33- C 16 NTT 19.41 XCC .05 19.36 C 15 NTT 29.84 XCC .07 29.77 C 14 NTT 13.64 XCC .03 13.61 C 13 NTT .29 XCC .29 C 12 NTT XCC .00 C 10 NTT .21 XCC .21 C STS 625,647.98 XCC 1,564.12 624,083.86 C STT 6,015.00 XCC 15.05 5,999.95 C UTT 36.78- XCC .09- 36.69- C ZTT 4,129.68 XCC 10.32 4,119.36 C SCA 19,445.74- 19,445.74- P 15 MPP 14.29 XCC .04 14.25 P 14 MPP 13.19 XCC .03 13.16 P 13 MPP 3.19 XCC .01 3.18 P 12 MPP 2.94 XCC .01 2.93 P 11 MPP 1.92 XCC 1.92 P 10 MPP 1.65 XCC 1.65 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 5.32 XCC .01 5.31 P 07 MPP 1.22 XCC 1.22 P 06 MPP 8.14 XCC .02 8.12 P 05 MPP XCC .00 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .73 XCC .73 P 90 MPP .25 XCC .25 P 15 MTT 142.89 142.89 P 14 MTT 68.02 68.02 P 13 MTT 11.92 11.92 P 12 MTT 5.51 5.51 P 11 MTT 2.72 2.72 P 10 MTT 1.78 1.78 P 09 MTT 2.52 2.52 P 08 MTT 4.01 4.01 P 07 MTT 1.02 1.02 P 06 MTT 5.25 5.25 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .52 .52 P 04 MTT 1.17 1.17 P 03 MTT .36 .36 P 90 MTT .06 XCC .06 P 13 NTT .54 .54 P 12 NTT .16 .16 P 10 NTT 2.23 2.23 P 09 NTT .29 .29 P 06 NTT 2.54 2.54 P 05 NTT 6.98 6.98 P 04 NTT .18 .18 P 03 NTT .02 .02 P 01 NTT .34 XCC .34 P 00 NTT .04 XCC .04 P 99 NTT 1.17 XCC 1.17 P 97 NTT .26 XCC .26 P 87 NTT .02 XCC .02 P 15 NTT .39 .39 P 14 NTT 1.07 1.07 P SPS 1,281.76 XCC 3.20 1,278.56 P STS 2,068.09 XCC 5.17 2,062.92 P UTT 12.01 XCC .02 11.99 P ZTT 44.43 XCC .10 44.33 621,633.82 GA02 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 52.75 52.75 C 15 MTT 144.25 XCC .36 143.89 C 15 NTT 2.23 XCC .01 2.22 C 16 NTT 1.42 1.42 C STS 45,633.54 XCC 114.08 45,519.46 C STT 438.72 XCC 1.10 437.62 C UTT 2.68- XCC .01- 2.67- C ZTT 301.21 XCC .75 300.46 C SCA 1,400.56- 1,400.56- P 15 MPP 1.07 1.07 P 15 MTT 10.66 10.66 P 15 NTT .03 .03 P SPS 95.67 95.67 P STS 154.35 XCC .13 154.22 P UTT .87 XCC .87 P ZTT 3.30 XCC 3.30 45,320.41 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 509,590.01 509,590.01 C STB 157.58 157.58 P SPA 3,963.68 3,963.68 P STA 7,412.51 7,412.51 521,123.78 SP02 SEWER USER FEES OIT ACR ACR C STA 595,532.89 595,532.89 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 87.04 87.04 P SPA 3,283.50 3,283.50 P STA 5,271.35 5,271.35 604,174.78 SP03 TRASH SERVICES OIT ACR ACR C STA 663,696.54 663,696.54 P SPA 3,259.33 3,259.33 P STA 5,304.45 5,304.45 672,260.32 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 674,537.75 674,537.75 C STB 98.82 98.82 P SPA 4,305.48 4,305.48 P STA 6,632.77 6,632.77 685,574.82 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,304.01 2,304.01 2,304.01 SS01 SEWER STANDBY OIT ACR ACR C STA 8,958.70 8,958.70 C STB 30.45 30.45 P SPA 18.79 18.79 P STA 80.90 80.90 9,088.84 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 5,673.73 5,673.73 P SPA 767.20 767.20 P STA 949.52 949.52 7,390.45 SW01 WATER STANDBY OIT ACR ACR C STA 61,592.40 61,592.40 C STB 35.30 35.30 P SPA 567.08 567.08 P STA 843.25 843.25 63,038.03 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 6,892.96 6,892.96 6,892.96 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,045.66 4,045.66 4,045.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,244,570.32 1,722.44 3,242,847.88 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT 6.37 XCC .02 6.35 C 15 MTT 18.05 XCC .05 18.00 C 14 MTT 4.60 XCC .01 4.59 C 13 MTT .17 XCC .17 C 12 MTT .01 XCC .01 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .17 XCC .17 C 15 NTT .28 XCC .28 C 14 NTT .14 XCC .14 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 5,515.03 XCC 13.79 5,501.24 C STT 53.01 XCC .13 52.88 C UTT .33- XCC .33- C ZTT 36.40 XCC .09 36.31 C SCA 170.48- 170.48- P 15 MPP .13 XCC .13 P 14 MPP .13 XCC .13 P 13 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .01 XCC .01 P 06 MPP .09 XCC .09 P 05 MPP XCC .00 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 90 MPP .01 XCC .01 P 15 MTT 1.33 1.33 P 14 MTT .68 .68 P 13 MTT .12 .12 P 12 MTT .06 .06 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .06 .06 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 06 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .10 XCC .10 P ZTT .41 XCC .41 5,453.11 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 7,731.90 7,731.90 P ZTA 293.10 293.10 8,025.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,492.20 14.09 13,478.11 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 16 MTT .40 XCC .40 C 15 MTT 6.91 XCC .02 6.89 C STS 739.56 XDS 739.56 .00 XCC .00 C STT 60.21 XDS 60.21 .00 XCC .00 C ZTT 85.52 XDZ 85.52 .00 XCC .00 P SPS .27 .27 P STS .23 XCC .23 7.79 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 19,669.26 XCC 49.17 19,620.09 C STT 189.11 XCC .47 188.64 C UTT 1.15- XCC 1.15- C ZTT 129.83 XCC .32 129.51 C SCA 964.62- 964.62- P SPS 35.75 XCC .09 35.66 P STS 57.66 XCC .16 57.50 P UTT .37 XCC .37 P ZTT 1.24 XCC 1.24 19,067.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 22.74 XCC .06 22.68 C 15 MTT 53.90 XCC .13 53.77 C 14 MTT 15.89 XCC .04 15.85 C 13 MTT .57 XCC .57 C 12 MTT .01 XCC .01 C 11 MTT .05 XCC .05 C 10 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .61 XCC .61 C 15 NTT .83 XCC .83 C 14 NTT .47 XCC .47 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 P 15 MPP .40 XCC .40 P 14 MPP .46 XCC .46 P 13 MPP .11 XCC .11 P 12 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .17 XCC .17 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP .04 XCC .04 P 06 MPP .26 XCC .26 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 90 MPP .03 XCC .03 P 15 MTT 3.99 3.99 P 14 MTT 2.34 2.34 P 13 MTT .43 .43 P 12 MTT .19 .19 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .08 .08 P 08 MTT .12 .12 P 07 MTT .03 .03 P 06 MTT .17 .17 P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .07 .07 P 09 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .23 .23 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 104.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,115.75 935.75 19,180.00 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 65.45 XCC .16 65.29 C 15 MTT 189.84 XCC .47 189.37 C 14 MTT 45.02 XCC .11 44.91 C 13 MTT 1.65 XCC 1.65 C 12 MTT .04 XCC .04 C 11 MTT .17 XCC .17 C 10 MTT .04 XCC .04 C 08 MTT .13 XCC .13 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 04 MTT .03- XCC .03- C 16 NTT 1.76 XCC 1.76 C 15 NTT 2.93 XCC .01 2.92 C 14 NTT 1.33 XCC 1.33 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 10 NTT .02 XCC .02 C STS 56,629.68 XCC 141.57 56,488.11 C STT 544.44 XCC 1.36 543.08 C UTT 3.33- XCC .01- 3.32- C ZTT 373.79 XCC .93 372.86 C SCA 1,971.75- 1,971.75- P 15 MPP 1.40 XCC 1.40 P 14 MPP 1.28 XCC 1.28 P 13 MPP .33 XCC .33 P 12 MPP .30 XCC .30 P 11 MPP .21 XCC .21 P 10 MPP .18 XCC .18 P 09 MPP .26 XCC .26 P 08 MPP .51 XCC .51 P 07 MPP .11 XCC .11 P 06 MPP .76 XCC .76 P 05 MPP XCC .00 P 04 MPP .23 XCC .23 P 03 MPP .08 XCC .08 P 90 MPP .02 XCC .02 P 15 MTT 14.03 14.03 P 14 MTT 6.63 6.63 P 13 MTT 1.22 1.22 P 12 MTT .57 .57 P 11 MTT .29 .29 P 10 MTT .19 .19 P 09 MTT .26 .26 P 08 MTT .39 .39 P 07 MTT .10 .10 P 06 MTT .49 .49 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .05 .05 P 04 MTT .12 .12 P 03 MTT .04 .04 P 90 MTT .01 XCC .01 P 15 NTT .04 .04 P 14 NTT .11 .11 P 13 NTT .06 .06 P 12 NTT .02 .02 P 10 NTT .24 .24 P 09 NTT .03 .03 P 06 NTT .24 .24 P 05 NTT .67 .67 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 97 NTT .04 XCC .04 P 87 NTT XCC .00 P SPS 125.87 XCC .31 125.56 P STS 203.08 XCC .51 202.57 P UTT 1.16 XCC 1.16 P ZTT 4.37 XCC 4.37 56,102.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,247.47 145.42 56,102.05 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 950,525.75 XCC 2,376.31 948,149.44 C STT 9,138.37 XCC 22.85 9,115.52 C UTT 55.88- XCC .14- 55.74- C ZTT 6,274.09 XCC 15.69 6,258.40 C SCA 29,510.81- 29,510.81- P SPS 1,962.96 XCC 4.91 1,958.05 P STS 3,167.17 XCC 7.92 3,159.25 P UTT 18.38 XCC .02 18.36 P ZTT 68.12 XCC .14 67.98 939,160.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 1,098.67 XCC 2.75 1,095.92 C 15 MTT 2,960.46 XCC 7.40 2,953.06 C 14 MTT 725.85 XCC 1.81 724.04 C 13 MTT 25.78 XCC .06 25.72 C 12 MTT .63 XCC .63 C 11 MTT 2.51 XCC .01 2.50 C 10 MTT .65 XCC .65 C 08 MTT 1.87 XCC 1.87 C 07 MTT .79 XCC .79 C 06 MTT .08 XCC .08 C 04 MTT .55- XCC .55- C 16 NTT 29.50 XCC .07 29.43 C 15 NTT 45.71 XCC .11 45.60 C 14 NTT 21.42 XCC .05 21.37 C 13 NTT .45 XCC .45 C 12 NTT XCC .00 C 10 NTT .32 XCC .32 P 15 MPP 21.89 XCC .05 21.84 P 14 MPP 20.74 XCC .05 20.69 P 13 MPP 5.11 XCC .01 5.10 P 12 MPP 4.70 XCC .01 4.69 P 11 MPP 3.06 XCC .01 3.05 P 10 MPP 2.56 XCC .01 2.55 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 7.45 XCC .02 7.43 P 07 MPP 1.74 XCC 1.74 P 06 MPP 11.96 XCC .03 11.93 P 05 MPP XCC .00 P 04 MPP 3.81 XCC .01 3.80 P 03 MPP 1.33 XCC 1.33 P 90 MPP .46 XCC .46 P 15 MTT 218.83 218.83 P 14 MTT 106.86 106.86 P 13 MTT 19.09 19.09 P 12 MTT 8.80 8.80 P 11 MTT 4.34 4.34 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.79 2.79 P 09 MTT 3.80 3.80 P 08 MTT 5.62 5.62 P 07 MTT 1.46 1.46 P 06 MTT 7.72 7.72 P 05 MTT .81 .81 P 04 MTT 1.95 1.95 P 03 MTT .66 .66 P 90 MTT .10 XCC .10 P 15 NTT .60 .60 P 14 NTT 1.69 1.69 P 13 NTT .85 .85 P 12 NTT .26 .26 P 10 NTT 3.48 3.48 P 09 NTT .42 .42 P 06 NTT 3.74 3.74 P 05 NTT 10.86 10.86 P 04 NTT .29 .29 P 03 NTT .02 .02 P 01 NTT .64 XCC .64 P 00 NTT .08 XCC .08 P 99 NTT 2.21 XCC .01 2.20 P 97 NTT .49 XCC .49 P 87 NTT .02 XCC .02 5,398.72 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 5,215.10 5,215.10 P STA 4,715.80 4,715.80 9,930.90 SU02 SEWER FEES OJB ACR ACR C STA 392,429.54 392,429.54 P SPA 2,907.99 2,907.99 P STA 4,834.32 4,834.32 400,171.85 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 527,472.88 527,472.88 P SPA 2,624.16 2,624.16 P STA 4,171.96 4,171.96 534,269.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,891,371.10 2,440.18 1,888,930.92 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 12.58 XCC .03 12.55 C 15 MTT 34.92 XCC .09 34.83 C 14 MTT 8.72 XCC .02 8.70 C 13 MTT .31 XCC .31 C 12 MTT .01 XCC .01 C 11 MTT .03 XCC .03 C 10 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .34 XCC .34 C 15 NTT .54 XCC .54 C 14 NTT .26 XCC .26 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 10,885.92 XCC 27.21 10,858.71 C STT 104.65 XCC .26 104.39 C UTT .64- XCC .64- C ZTT 71.85 XCC .18 71.67 C SCA 331.27- 331.27- P 15 MPP .26 XCC .26 P 14 MPP .25 XCC .25 P 13 MPP .06 XCC .06 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 90 MPP XCC .00 P 15 MTT 2.58 2.58 P 14 MTT 1.28 1.28 P 13 MTT .23 .23 P 12 MTT .11 .11 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .01 .01 P 06 MTT .03 .03 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .05 .05 P 09 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P SPS 23.16 XCC .07 23.09 P STS 37.36 XCC .08 37.28 P UTT .21 XCC .21 P ZTT .79 XCC .79 10,827.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,855.22 27.94 10,827.28 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 118,011.36 XCC 295.03 117,716.33 C STT 1,134.57 XCC 2.85 1,131.72 C UTT 6.94- XCC .02- 6.92- C ZTT 778.96 XCC 1.95 777.01 C SCA 3,787.92- 3,787.92- P SPS 246.96 XCC .60 246.36 P STS 398.45 XCC 1.00 397.45 P UTT 2.32 XCC 2.32 P ZTT 8.57 XCC .01 8.56 116,484.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 136.41 XCC .34 136.07 C 15 MTT 372.44 XCC .93 371.51 C 14 MTT 88.28 XCC .22 88.06 C 13 MTT 3.04 XCC .01 3.03 C 12 MTT .08 XCC .08 C 11 MTT .31 XCC .31 C 10 MTT .08 XCC .08 C 08 MTT .28 XCC .28 C 07 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 04 MTT .06- XCC .06- C 16 NTT 3.66 XCC .01 3.65 C 15 NTT 5.75 XCC .01 5.74 C 14 NTT 2.60 XCC .01 2.59 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 P 15 MPP 2.75 XCC .01 2.74 P 14 MPP 2.52 XCC .01 2.51 P 13 MPP .60 XCC .60 P 12 MPP .57 XCC .57 P 11 MPP .38 XCC .38 P 10 MPP .32 XCC .32 P 09 MPP .51 XCC .51 P 08 MPP 1.09 XCC 1.09 P 07 MPP .26 XCC .26 P 06 MPP 1.71 XCC 1.71 P 05 MPP XCC .00 P 04 MPP .43 XCC .43 P 03 MPP .15 XCC .15 P 15 MTT 27.53 27.53 P 14 MTT 13.00 13.00 P 13 MTT 2.25 2.25 P 12 MTT 1.07 1.07 P 11 MTT .53 .53 P 10 MTT .35 .35 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .52 .52 P 08 MTT .82 .82 P 07 MTT .21 .21 P 06 MTT 1.10 1.10 P 05 MTT .10 .10 P 04 MTT .22 .22 P 03 MTT .07 .07 P 13 NTT .10 .10 P 12 NTT .03 .03 P 10 NTT .44 .44 P 09 NTT .05 .05 P 06 NTT .54 .54 P 05 NTT 1.36 1.36 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT .27 XCC .27 P 97 NTT .06 XCC .06 P 15 NTT .07 .07 P 14 NTT .20 .20 673.84 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 77,533.60 77,533.60 P SPA 813.63 813.63 P STA 1,423.30 1,423.30 79,770.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,232.25 302.97 196,929.28 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 29,486.94 XCC 73.72 29,413.22 C STT 283.50 XCC .71 282.79 C UTT 1.74- XCC 1.74- C ZTT 194.63 XCC .49 194.14 C SCA 1,023.47- 1,023.47- P UTT .59 XCC .59 P ZTT 2.15 XCC 2.15 28,867.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 34.08 XCC .09 33.99 C 15 MTT 93.21 XCC .23 92.98 C 14 MTT 22.83 XCC .06 22.77 C 13 MTT .85 XCC .85 C 12 MTT .02 XCC .02 C 11 MTT .09 XCC .09 C 10 MTT .03 XCC .03 C 08 MTT .07 XCC .07 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT .91 XCC .91 C 15 NTT 1.44 XCC 1.44 C 14 NTT .68 XCC .68 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 P 15 MPP .69 XCC .69 P 14 MPP .65 XCC .65 P 13 MPP .17 XCC .17 P 12 MPP .16 XCC .16 P 11 MPP .11 XCC .11 P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .28 XCC .28 P 07 MPP .05 XCC .05 P 06 MPP .37 XCC .37 P 05 MPP XCC .00 P 04 MPP .12 XCC .12 P 03 MPP .04 XCC .04 P 15 MTT 6.89 6.89 P 14 MTT 3.36 3.36 P 13 MTT .62 .62 P 12 MTT .30 .30 P 11 MTT .15 .15 P 10 MTT .10 .10 P 09 MTT .14 .14 P 08 MTT .21 .21 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .05 .05 P 06 MTT .24 .24 P 05 MTT .03 .03 P 04 MTT .06 .06 P 03 MTT .02 .02 P 15 NTT .02 .02 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .12 .12 P 09 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .33 .33 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 97 NTT .02 XCC .02 169.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,112.71 75.30 29,037.41 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 36.28 XCC .09 36.19 C 15 MTT 97.17 XCC .24 96.93 C 14 MTT 23.37 XCC .06 23.31 C 13 MTT .80 XCC .80 C 12 MTT .02 XCC .02 C 11 MTT .08 XCC .08 C 10 MTT .02 XCC .02 C 08 MTT .08 XCC .08 C 16 NTT .98 XCC .98 C 15 NTT 1.50 XCC 1.50 C 14 NTT .69 XCC .69 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 31,386.04 XCC 78.47 31,307.57 C STT 301.72 XCC .77 300.95 C UTT 1.84- XCC 1.84- C ZTT 207.17 XCC .52 206.65 C SCA 1,011.74- 1,011.74- P 15 MPP .72 XCC .72 P 14 MPP .67 XCC .67 P 13 MPP .16 XCC .16 P 12 MPP .14 XCC .14 P 11 MPP .09 XCC .09 P 10 MPP .08 XCC .08 P 09 MPP .14 XCC .14 P 08 MPP .34 .34 P 15 MTT 7.18 7.18 P 14 MTT 3.44 3.44 P 13 MTT .60 .60 P 12 MTT .28 .28 P 11 MTT .14 .14 P 10 MTT .09 .09 P 09 MTT .14 .14 P 08 MTT .26 .26 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .11 .11 P 09 NTT .01 .01 P SPS 64.43 64.43 P STS 103.96 XCC .27 103.69 P UTT .59 XCC .59 P ZTT 2.24 XCC 2.24 31,147.86 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 74,117.85 74,117.85 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 152.67 152.67 P STA 213.60 213.60 74,484.12 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 4,458.86 4,458.86 4,458.86 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,094.25 4,094.25 P SPA 7.80 7.80 P STA 31.20 31.20 4,133.25 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,860.15 4,860.15 P SPA 7.80 7.80 P STA 31.20 31.20 4,899.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,203.66 80.42 119,123.24 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 361.01 361.01 C 15 MTT 957.13 XCC 2.39 954.74 C 14 MTT 223.34 XCC .56 222.78 C 13 MTT 7.60 XCC .02 7.58 C 12 MTT .18 XCC .18 C 11 MTT .75 XCC .75 C 10 MTT .19 XCC .19 C 16 NTT 9.69 9.69 C 15 NTT 14.78 XCC .04 14.74 C 14 NTT 6.59 XCC .02 6.57 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 10 NTT .10 XCC .10 C STS 312,334.38 XCC 780.84 311,553.54 C STT 3,002.80 XCC 7.50 2,995.30 C UTT 18.36- XCC .05- 18.31- C ZTT 2,061.61 XCC 5.15 2,056.46 C SCA 10,003.44- 10,003.44- P 15 MPP 7.07 7.07 P 14 MPP 6.38 6.38 P 13 MPP 1.50 1.50 P 12 MPP 1.36 1.36 P 11 MPP .92 .92 P 10 MPP .78 .78 P 09 MPP 1.37 1.37 P 15 MTT 70.75 70.75 P 14 MTT 32.88 32.88 P 13 MTT 5.62 5.62 P 12 MTT 2.54 2.54 P 11 MTT 1.29 1.29 P 10 MTT .84 .84 P 09 MTT 1.39 1.39 P 15 NTT .20 .20 P 14 NTT .52 .52 P 13 NTT .25 .25 P 12 NTT .07 .07 P 10 NTT 1.05 1.05 P 09 NTT .16 .16 P SPS 634.62 634.62 P STS 1,023.96 XCC 2.43 1,021.53 P UTT 5.96 XCC 5.96 P ZTT 21.99 XCC .03 21.96 309,983.03 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 5,812.60 5,812.60 P SPA 1,469.21 1,469.21 P STA 2,627.49 2,627.49 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,909.30 SW01 WATER AVAILABILITY OGH ACR ACR C STA 53,636.85 53,636.85 C STB 21.40 21.40 P SPA 543.78 543.78 P STA 1,676.00 1,676.00 55,878.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376,569.29 798.93 375,770.36 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 1,522,396.93 XCC 3,805.99 1,518,590.94 C STT 14,636.35 XCC 36.59 14,599.76 C UTT 89.50- XCC .22- 89.28- C ZTT 10,048.80 XCC 25.12 10,023.68 C SCA 48,038.12- 48,038.12- P UTT 28.59 XCC .08 28.51 P ZTT 105.96 XCC .23 105.73 1,495,221.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 1,759.67 XCC 4.40 1,755.27 C 15 MTT 4,605.65 XCC 11.51 4,594.14 C 14 MTT 1,102.71 XCC 2.76 1,099.95 C 13 MTT 37.93 XCC .09 37.84 C 12 MTT .93 XCC .93 C 11 MTT 3.75 XCC .01 3.74 C 10 MTT .97 XCC .97 C 08 MTT 3.33 XCC .01 3.32 C 07 MTT 1.41 XCC 1.41 C 06 MTT .13 XCC .13 C 04 MTT .82- XCC .82- C 16 NTT 47.25 XCC .12 47.13 C 15 NTT 71.11 XCC .18 70.93 C 14 NTT 32.55 XCC .08 32.47 C 13 NTT .66 XCC .66 C 12 NTT XCC .00 C 10 NTT .47 XCC .47 P 15 MPP 34.05 XCC .09 33.96 P 14 MPP 31.49 XCC .08 31.41 P 13 MPP 7.51 XCC .02 7.49 P 12 MPP 6.89 XCC .02 6.87 P 11 MPP 4.57 XCC .01 4.56 P 10 MPP 3.80 XCC .01 3.79 P 09 MPP 6.08 XCC .02 6.06 P 08 MPP 13.26 XCC .03 13.23 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP 20.11 XCC .05 20.06 P 05 MPP XCC .00 P 04 MPP 5.75 XCC .01 5.74 P 03 MPP 1.80 XCC 1.80 P 15 MTT 340.44 340.44 P 14 MTT 162.34 162.34 P 13 MTT 28.09 28.09 P 12 MTT 12.90 12.90 P 11 MTT 6.47 6.47 P 10 MTT 4.14 4.14 P 09 MTT 6.12 6.12 P 08 MTT 9.99 9.99 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.60 2.60 P 06 MTT 12.98 12.98 P 05 MTT 1.26 1.26 P 04 MTT 2.93 2.93 P 03 MTT .89 .89 P 15 NTT .94 .94 P 14 NTT 2.57 2.57 P 13 NTT 1.25 1.25 P 12 NTT .38 .38 P 10 NTT 5.16 5.16 P 09 NTT .68 .68 P 06 NTT 6.29 6.29 P 05 NTT 16.82 16.82 P 04 NTT .45 .45 P 03 NTT .03 .03 P 01 NTT .89 XCC .89 P 00 NTT .11 XCC .11 P 99 NTT 3.06 XCC .01 3.05 P 97 NTT .71 XCC .71 8,417.08 SP03 FIRE SERVICES OQE ACR ACR C STA 679,590.38 679,590.38 C ZTA 2,605.36 2,605.36 P SPA 2,477.81 2,477.81 P STA 4,532.04 4,532.04 P ZTA 96.46 96.46 689,302.05 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 6,703.47 6,703.47 P SPA 159.18 159.18 P STA 324.80 324.80 7,187.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,204,015.11 3,887.31 2,200,127.80 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 7,284.22 XCC 18.21 7,266.01 C 15 MTT 19,166.54 XCC 47.92 19,118.62 C 14 MTT 4,575.81 XCC 11.44 4,564.37 C 13 MTT 152.79 XCC .38 152.41 C 12 MTT 3.64 XCC .01 3.63 C 11 MTT 14.48 XCC .04 14.44 C 10 MTT 3.69 XCC .01 3.68 C 08 MTT 10.73 XCC .03 10.70 C 07 MTT 4.41 XCC .01 4.40 C 06 MTT .39 XCC .39 C 04 MTT 2.65- XCC .01- 2.64- C 16 NTT 195.58 XCC .49 195.09 C 15 NTT 295.93 XCC .74 295.19 C 14 NTT 135.06 XCC .34 134.72 C 13 NTT 2.70 XCC .01 2.69 C 12 NTT XCC .00 C 10 NTT 1.82 XCC 1.82 C STS 6,302,032.75 XCC 15,755.08 6,286,277.67 C STT 60,587.85 XCC 151.47 60,436.38 C UTT 370.50- XCC .93- 369.57- C ZTT 41,597.50 XCC 103.99 41,493.51 C SCA 194,778.84- 194,778.84- P 15 MPP 141.67 XCC .35 141.32 P 14 MPP 130.70 XCC .33 130.37 P 13 MPP 30.25 XCC .08 30.17 P 12 MPP 27.11 XCC .07 27.04 P 11 MPP 17.66 XCC .04 17.62 P 10 MPP 14.53 XCC .04 14.49 P 09 MPP 21.04 XCC .05 20.99 P 08 MPP 42.80 XCC .11 42.69 P 07 MPP 9.68 XCC .02 9.66 P 06 MPP 62.46 XCC .16 62.30 P 05 MPP XCC .00 P 04 MPP 18.55 XCC .05 18.50 P 03 MPP 6.16 XCC .02 6.14 P 15 MTT 1,416.73 1,416.73 P 14 MTT 673.63 673.63 P 13 MTT 113.13 113.13 P 12 MTT 50.79 50.79 P 11 MTT 25.00 25.00 P 10 MTT 15.78 15.78 P 09 MTT 21.20 21.20 P 08 MTT 32.26 32.26 P 07 MTT 8.12 8.12 P 06 MTT 40.33 40.33 P 05 MTT 4.08 4.08 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 9.47 9.47 P 03 MTT 3.02 3.02 P 15 NTT 3.91 3.91 P 14 NTT 10.65 10.65 P 13 NTT 5.07 5.07 P 12 NTT 1.49 1.49 P 10 NTT 19.71 19.71 P 09 NTT 2.37 2.37 P 06 NTT 19.54 19.54 P 05 NTT 54.51 54.51 P 04 NTT 1.43 1.43 P 03 NTT .13 .13 P 01 NTT 2.78 XCC .01 2.77 P 00 NTT .32 XCC .32 P 99 NTT 9.36 XCC .02 9.34 P 97 NTT 1.97 XCC 1.97 P SPS 12,708.60 XCC 31.77 12,676.83 P STS 20,504.81 XCC 51.27 20,453.54 P UTT 119.02 XCC .27 118.75 P ZTT 440.91 XCC 1.07 439.84 6,261,581.67 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 760.07 XCC 1.90 758.17 C 15 MTT 2,027.82 XCC 5.07 2,022.75 C 14 MTT 490.85 XCC 1.23 489.62 C 13 MTT 16.63 XCC .04 16.59 C 12 MTT .40 XCC .40 C 11 MTT 1.58 XCC 1.58 C 10 MTT .40 XCC .40 C 08 MTT 1.22 XCC 1.22 C 07 MTT .52 XCC .52 C 06 MTT .04 XCC .04 C 04 MTT .33- XCC .33- C 16 NTT 20.41 XCC .05 20.36 C 15 NTT 31.31 XCC .08 31.23 C 14 NTT 14.49 XCC .04 14.45 C 13 NTT .29 XCC .29 C 12 NTT XCC .00 C 10 NTT .20 XCC .20 C STS 657,585.10 XCC 1,643.96 655,941.14 C STT 6,322.03 XCC 15.80 6,306.23 C UTT 38.66- XCC .10- 38.56- C ZTT 4,340.49 XCC 10.85 4,329.64 C SCA 20,925.03- 20,925.03- P 15 MPP 14.99 XCC .04 14.95 P 14 MPP 14.01 XCC .04 13.97 P 13 MPP 3.29 XCC .01 3.28 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 2.96 XCC .01 2.95 P 11 MPP 1.93 XCC 1.93 P 10 MPP 1.57 XCC 1.57 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP 4.88 XCC .01 4.87 P 07 MPP 1.14 XCC 1.14 P 06 MPP 7.65 XCC .02 7.63 P 05 MPP XCC .00 P 04 MPP 2.34 XCC .01 2.33 P 03 MPP .79 XCC .79 P 15 MTT 149.89 149.89 P 14 MTT 72.26 72.26 P 13 MTT 12.32 12.32 P 12 MTT 5.55 5.55 P 11 MTT 2.72 2.72 P 10 MTT 1.71 1.71 P 09 MTT 2.34 2.34 P 08 MTT 3.67 3.67 P 07 MTT .95 .95 P 06 MTT 4.94 4.94 P 05 MTT .53 .53 P 04 MTT 1.19 1.19 P 03 MTT .39 .39 P 15 NTT .42 .42 P 14 NTT 1.15 1.15 P 13 NTT .55 .55 P 12 NTT .16 .16 P 10 NTT 2.13 2.13 P 09 NTT .26 .26 P 06 NTT 2.39 2.39 P 05 NTT 6.96 6.96 P 04 NTT .19 .19 P 03 NTT .01 .01 P 01 NTT .37 XCC .37 P 00 NTT .05 XCC .05 P 99 NTT 1.23 XCC 1.23 P 97 NTT .28 XCC .28 P SPS 1,344.58 XCC 3.34 1,341.24 P STS 2,169.40 XCC 5.41 2,163.99 P UTT 12.60 XCC .02 12.58 P ZTT 46.67 XCC .11 46.56 652,867.62 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 750.90 XCC 1.88 749.02 C 15 MTT 2,003.34 XCC 5.01 1,998.33 C 14 MTT 484.92 XCC 1.21 483.71 C 13 MTT 16.44 XCC .04 16.40 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .39 XCC .39 C 11 MTT 1.56 XCC 1.56 C 10 MTT .39 XCC .39 C 08 MTT 1.21 XCC 1.21 C 07 MTT .51 XCC .51 C 06 MTT .05 XCC .05 C 04 MTT .33- XCC .33- C 16 NTT 20.16 XCC .05 20.11 C 15 NTT 30.93 XCC .08 30.85 C 14 NTT 14.31 XCC .04 14.27 C 13 NTT .29 XCC .29 C 12 NTT XCC .00 C 10 NTT .20 XCC .20 C STS 649,653.80 XCC 1,624.13 648,029.67 C STT 6,245.79 XCC 15.61 6,230.18 C UTT 38.19- XCC .10- 38.09- C ZTT 4,288.14 XCC 10.72 4,277.42 C SCA 20,010.40- 20,010.40- P 15 MPP 14.81 XCC .04 14.77 P 14 MPP 13.86 XCC .03 13.83 P 13 MPP 3.26 XCC .01 3.25 P 12 MPP 2.92 XCC .01 2.91 P 11 MPP 1.90 XCC 1.90 P 10 MPP 1.56 XCC 1.56 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 4.82 XCC .01 4.81 P 07 MPP 1.12 XCC 1.12 P 06 MPP 7.56 XCC .02 7.54 P 05 MPP XCC .00 P 04 MPP 2.32 XCC .01 2.31 P 03 MPP .78 XCC .78 P 15 MTT 148.08 148.08 P 14 MTT 71.39 71.39 P 13 MTT 12.17 12.17 P 12 MTT 5.47 5.47 P 11 MTT 2.69 2.69 P 10 MTT 1.69 1.69 P 09 MTT 2.31 2.31 P 08 MTT 3.63 3.63 P 07 MTT .94 .94 P 06 MTT 4.88 4.88 P 05 MTT .51 .51 P 04 MTT 1.18 1.18 P 03 MTT .39 .39 P 15 NTT .41 .41 P 14 NTT 1.13 1.13 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .54 .54 P 12 NTT .17 .17 P 10 NTT 2.11 2.11 P 09 NTT .26 .26 P 06 NTT 2.36 2.36 P 05 NTT 6.88 6.88 P 04 NTT .17 .17 P 03 NTT .02 .02 P 01 NTT .37 XCC .37 P 00 NTT .04 XCC .04 P 99 NTT 1.22 XCC 1.22 P 97 NTT .27 XCC .27 P SPS 1,328.34 XCC 3.32 1,325.02 P STS 2,143.22 XCC 5.36 2,137.86 P UTT 12.44 XCC .02 12.42 P ZTT 46.09 XCC .11 45.98 645,655.37 SP01 WEED ABATEMENT OQI ACR ACR C STA 8,300.04 8,300.04 P SPA 77.54 77.54 P STA 130.30 130.30 8,507.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,588,143.07 19,530.53 7,568,612.54 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 342.30 XCC .86 341.44 C 15 MTT 920.45 XCC 2.30 918.15 C 14 MTT 221.04 XCC .55 220.49 C 13 MTT 7.72 XCC .02 7.70 C 12 MTT .19 XCC .19 C 11 MTT .76 XCC .76 C 10 MTT .20 XCC .20 C 08 MTT .60 XCC .60 C 07 MTT .25 XCC .25 C 06 MTT .02 XCC .02 C 04 MTT .16- XCC .16- C 16 NTT 9.19 XCC .02 9.17 C 15 NTT 14.21 XCC .04 14.17 C 14 NTT 6.53 XCC .02 6.51 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 10 NTT .09 XCC .09 C STS 296,145.39 XCC 740.36 295,405.03 C STT 2,847.15 XCC 7.12 2,840.03 C UTT 17.41- XCC .04- 17.37- C ZTT 1,954.75 XCC 4.89 1,949.86 C SCA 9,199.69- 9,199.69- P 15 MPP 6.81 XCC .02 6.79 P 14 MPP 6.31 XCC .02 6.29 P 13 MPP 1.53 XCC 1.53 P 12 MPP 1.42 XCC 1.42 P 11 MPP .93 XCC .93 P 10 MPP .78 XCC .78 P 09 MPP 1.16 XCC 1.16 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP .54 XCC .54 P 06 MPP 3.70 XCC .01 3.69 P 05 MPP XCC .00 P 04 MPP 1.09 XCC 1.09 P 03 MPP .36 XCC .36 P 90 MPP .12 XCC .12 P 15 MTT 68.04 68.04 P 14 MTT 32.54 32.54 P 13 MTT 5.72 5.72 P 12 MTT 2.66 2.66 P 11 MTT 1.32 1.32 P 10 MTT .85 .85 P 09 MTT 1.17 1.17 P 08 MTT 1.82 1.82 P 07 MTT .46 .46 P 06 MTT 2.39 2.39 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .24 .24 P 04 MTT .56 .56 P 03 MTT .17 .17 P 90 MTT .02 XCC .02 P 15 NTT .18 .18 P 14 NTT .51 .51 P 13 NTT .26 .26 P 12 NTT .07 .07 P 10 NTT 1.06 1.06 P 09 NTT .13 .13 P 06 NTT 1.16 1.16 P 05 NTT 3.24 3.24 P 04 NTT .09 .09 P 03 NTT .00 P 01 NTT .16 XCC .16 P 00 NTT .02 XCC .02 P 99 NTT .57 XCC .57 P 97 NTT .13 XCC .13 P 87 NTT XCC .00 P UTT 5.71 XCC 5.71 P ZTT 21.16 XCC .03 21.13 292,677.05 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 304,150.66 304,150.66 C ZTA 7,774.30 7,774.30 P SPA 3,324.63 3,324.63 P STA 5,338.48 5,338.48 P ZTA 263.58 263.58 320,851.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 614,284.93 756.23 613,528.70 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT 196.80 XCC .49 196.31 C 15 MTT 534.64 XCC 1.34 533.30 C 14 MTT 130.46 XCC .33 130.13 C 13 MTT 4.56 XCC .01 4.55 C 12 MTT .12 XCC .12 C 11 MTT .46 XCC .46 C 10 MTT .12 XCC .12 C 08 MTT .38 XCC .38 C 07 MTT .15 XCC .15 C 06 MTT .02 XCC .02 C 04 MTT .09- XCC .09- C 16 NTT 5.28 XCC .01 5.27 C 15 NTT 8.26 XCC .02 8.24 C 14 NTT 3.85 XCC .01 3.84 C 13 NTT .08 XCC .08 C 12 NTT XCC .00 C 10 NTT .06 XCC .06 C STS 170,257.84 XCC 425.64 169,832.20 C STT 1,636.86 XCC 4.10 1,632.76 C UTT 10.01- XCC .03- 9.98- C ZTT 1,123.81 XCC 2.81 1,121.00 C SCA 5,453.21- 5,453.21- P 15 MPP 3.95 XCC .01 3.94 P 14 MPP 3.72 XCC .01 3.71 P 13 MPP .90 XCC .90 P 12 MPP .85 XCC .85 P 11 MPP .56 XCC .56 P 10 MPP .46 XCC .46 P 09 MPP .70 XCC .70 P 08 MPP 1.49 XCC 1.49 P 07 MPP .34 XCC .34 P 06 MPP 2.23 XCC .01 2.22 P 05 MPP XCC .00 P 04 MPP .65 XCC .65 P 03 MPP .23 XCC .23 P 90 MPP .09 XCC .09 P 15 MTT 39.52 39.52 P 14 MTT 19.21 19.21 P 13 MTT 3.38 3.38 P 12 MTT 1.59 1.59 P 11 MTT .79 .79 P 10 MTT .50 .50 P 09 MTT .71 .71 P 08 MTT 1.12 1.12 P 07 MTT .28 .28 P 06 MTT 1.43 1.43 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .14 .14 P 04 MTT .33 .33 P 03 MTT .11 .11 P 90 MTT .03 XCC .03 P 15 NTT .11 .11 P 14 NTT .30 .30 P 13 NTT .15 .15 P 12 NTT .05 .05 P 10 NTT .62 .62 P 09 NTT .08 .08 P 06 NTT .70 .70 P 05 NTT 1.87 1.87 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT .12 XCC .12 P 00 NTT .01 XCC .01 P 99 NTT .43 XCC .43 P 97 NTT .11 XCC .11 P 87 NTT .01 XCC .01 P SPS 354.50 XCC .88 353.62 P STS 571.97 XCC 1.42 570.55 P UTT 3.32 XCC 3.32 P ZTT 12.32 XCC .01 12.31 169,035.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,472.48 437.07 169,035.41 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 90 MPP .01 .01 P 90 MTT .00 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 341.85 XCC .85 341.00 C 15 MTT 921.24 XCC 2.30 918.94 C 14 MTT 225.46 XCC .56 224.90 C 13 MTT 8.00 XCC .02 7.98 C 12 MTT .20 XCC .20 C 11 MTT .79 XCC .79 C 10 MTT .20 XCC .20 C 08 MTT .59 XCC .59 C 07 MTT .25 XCC .25 C 06 MTT .02 XCC .02 C 04 MTT .18- XCC .18- C 16 NTT 9.18 XCC .02 9.16 C 15 NTT 14.22 XCC .04 14.18 C 14 NTT 6.65 XCC .02 6.63 C 13 NTT .15 XCC .15 C 12 NTT XCC .00 C 10 NTT .10 XCC .10 C STS 295,755.39 XCC 739.39 295,016.00 C STT 2,843.40 XCC 7.12 2,836.28 C UTT 17.39- XCC .04- 17.35- C ZTT 1,952.18 XCC 4.88 1,947.30 C SCA 9,216.13- 9,216.13- P 15 MPP 6.81 XCC .02 6.79 P 14 MPP 6.44 XCC .02 6.42 P 13 MPP 1.58 XCC 1.58 P 12 MPP 1.47 XCC 1.47 P 11 MPP .96 XCC .96 P 10 MPP .80 XCC .80 P 09 MPP 1.19 XCC 1.19 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP .56 XCC .56 P 06 MPP 3.82 XCC .01 3.81 P 05 MPP XCC .00 P 04 MPP 1.20 XCC 1.20 P 03 MPP .42 XCC .42 P 90 MPP .14 XCC .14 P 15 MTT 68.09 68.09 P 14 MTT 33.19 33.19 P 13 MTT 5.92 5.92 P 12 MTT 2.76 2.76 P 11 MTT 1.35 1.35 P 10 MTT .87 .87 P 09 MTT 1.20 1.20 P 08 MTT 1.79 1.79 P 07 MTT .47 .47 P 06 MTT 2.47 2.47 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .26 .26 P 04 MTT .62 .62 P 03 MTT .21 .21 P 90 MTT .03 XCC .03 P 15 NTT .19 .19 P 14 NTT .53 .53 P 13 NTT .26 .26 P 12 NTT .08 .08 P 10 NTT 1.09 1.09 P 09 NTT .13 .13 P 06 NTT 1.19 1.19 P 05 NTT 3.45 3.45 P 04 NTT .09 .09 P 03 NTT .01 .01 P 01 NTT .20 XCC .20 P 00 NTT .03 XCC .03 P 99 NTT .70 XCC .70 P 97 NTT .15 XCC .15 P 87 NTT XCC .00 P SPS 610.83 XCC 1.52 609.31 P STS 985.54 XCC 2.46 983.08 P UTT 5.74 XCC 5.74 P ZTT 21.16 XCC .03 21.13 293,865.29 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 445,757.35 445,757.35 C STB 644.80 644.80 P SPA 2,846.62 2,846.62 P STA 5,038.27 5,038.27 454,287.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,911.56 759.23 748,152.33 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 12.71 XCC .03 12.68 C STT .12 XCC .12 C UTT XCC .00 C ZTT .08 XCC .08 C SCA .38- .38- P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 87 NTT XCC .00 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 12.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.65 .03 12.62 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 465,077.65 465,077.65 C STB 1,270.20 1,270.20 C ZTA 346.95 346.95 P SPA 756.79 756.79 P STA 1,177.61 1,177.61 468,629.20 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 407,093.33 407,093.33 C STB 787.23 787.23 C ZTA 624.38 624.38 P SPA 237.13 237.13 P STA 503.62 503.62 409,245.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877,874.89 .00 877,874.89 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** 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 158,786.94 158,786.94 158,786.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,786.94 .00 158,786.94 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT 1.70 XCC 1.70 C 15 MTT 4.54 XCC .01 4.53 C 14 MTT 1.13 XCC 1.13 C 13 MTT .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .05 XCC .05 C 15 NTT .07 XCC .07 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 1,470.96 XCC 3.68 1,467.28 C STT 14.14 XCC .04 14.10 C UTT .08- XCC .08- C ZTT 9.71 XCC .02 9.69 C SCA 50.38- 50.38- P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .33 .33 P 14 MTT .17 .17 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 3.01 XCC 3.01 P STS 4.86 XCC 4.86 P UTT .02 XCC .02 P ZTT .11 XCC .11 1,456.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,460.73 3.75 1,456.98 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 MTT .02- XCC .02- P 03 MPP .06 XCC .06 P 05 MPP XCC .00 P 04 MPP .17 XCC .17 P 03 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .09 .09 P 05 NTT .49 .49 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 97 NTT .02 XCC .02 1.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.02 .00 1.02 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 28.47 XCC .07 28.40 C 15 MTT 79.54 XCC .20 79.34 C 14 MTT 19.67 XCC .05 19.62 C 13 MTT .70 XCC .70 C 12 MTT .01 XCC .01 C 11 MTT .06 XCC .06 C 10 MTT .02 XCC .02 C 08 MTT .06 XCC .06 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 04 MTT .02- XCC .02- C 16 NTT .76 XCC .76 C 15 NTT 1.23 XCC 1.23 C 14 NTT .58 XCC .58 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 24,633.21 XCC 61.58 24,571.63 C STT 236.82 XCC .58 236.24 C UTT 1.45- XCC 1.45- C ZTT 162.60 XCC .41 162.19 C SCA 773.33- 773.33- P 15 MPP .59 XCC .59 P 14 MPP .56 XCC .56 P 13 MPP .14 XCC .14 P 12 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .10 XCC .10 P 08 MPP .21 XCC .21 P 07 MPP .05 XCC .05 P 06 MPP .34 XCC .34 P 05 MPP XCC .00 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 15 MTT 5.88 5.88 P 14 MTT 2.90 2.90 P 13 MTT .51 .51 P 12 MTT .23 .23 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .10 .10 P 08 MTT .16 .16 P 07 MTT .05 .05 P 06 MTT .21 .21 P 05 MTT .02 .02 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .05 .05 P 03 MTT .02 .02 P 15 NTT .02 .02 P 14 NTT .05 .05 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .29 .29 P 04 NTT .00 P 03 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P SPS 52.76 XCC .13 52.63 P STS 85.09 XCC .20 84.89 P UTT .49 XCC .49 P ZTT 1.86 XCC 1.86 24,479.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,542.58 63.22 24,479.36 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 257.95 XCC .64 257.31 C 15 MTT 679.25 XCC 1.70 677.55 C 14 MTT 163.34 XCC .41 162.93 C 13 MTT 5.52 XCC .01 5.51 C 12 MTT .14 XCC .14 C 11 MTT .53 XCC .53 C 10 MTT .13 XCC .13 C 08 MTT .39 XCC .39 C 07 MTT .16 XCC .16 C 06 MTT .02 XCC .02 C 16 NTT 6.93 XCC .02 6.91 C 15 NTT 10.49 XCC .03 10.46 C 14 NTT 4.82 XCC .01 4.81 C 13 NTT .10 XCC .10 C 12 NTT XCC .00 C 10 NTT .07 XCC .07 C STS 223,161.39 XCC 557.90 222,603.49 C STT 2,145.48 XCC 5.37 2,140.11 C UTT 13.12- XCC .03- 13.09- C ZTT 1,473.01 XCC 3.68 1,469.33 C SCA 7,097.54- 7,097.54- P 15 MPP 5.02 XCC .01 5.01 P 14 MPP 4.66 XCC .01 4.65 P 13 MPP 1.09 XCC 1.09 P 12 MPP .99 XCC .99 P 11 MPP .64 XCC .64 P 10 MPP .53 XCC .53 P 09 MPP .78 XCC .78 P 08 MPP 1.59 XCC 1.59 P 07 MPP .36 .36 P 06 MPP 2.38 2.38 P 15 MTT 50.21 50.21 P 14 MTT 24.04 24.04 P 13 MTT 4.10 4.10 P 12 MTT 1.86 1.86 P 11 MTT .91 .91 P 10 MTT .57 .57 P 09 MTT .79 .79 P 08 MTT 1.20 1.20 P 07 MTT .30 .30 P 06 MTT 1.54 1.54 P 15 NTT .14 .14 P 14 NTT .38 .38 P 13 NTT .18 .18 P 12 NTT .05 .05 P 10 NTT .71 .71 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 06 NTT .75 .75 P UTT 4.22 XCC 4.22 P ZTT 15.60 XCC .02 15.58 220,354.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,924.73 569.78 220,354.95 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 10,078,094.50 10,078,094.50 C ZTA 1,163.47 1,163.47 10,079,257.97 TT02 SANBAG HERO PROGRAM OVG ATX ATX C STA 2,278.24 2,278.24 2,278.24 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 85,083.97 85,083.97 85,083.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,166,620.18 .00 10,166,620.18 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 57,485.38 57,485.38 57,485.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,485.38 .00 57,485.38 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 216,138.31 216,138.31 216,138.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,138.31 .00 216,138.31 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 26.42 XCC .07 26.35 C 15 MTT 70.11 XCC .18 69.93 C 14 MTT 17.04 XCC .04 17.00 C 13 MTT .59 XCC .59 C 12 MTT .01 XCC .01 C 11 MTT .06 XCC .06 C 10 MTT .02 XCC .02 C 08 MTT .05 XCC .05 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .71 XCC .71 C 15 NTT 1.08 XCC 1.08 C 14 NTT .50 XCC .50 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 22,861.28 XCC 57.15 22,804.13 C STT 219.79 XCC .54 219.25 C UTT 1.34- XCC 1.34- C ZTT 150.90 XCC .38 150.52 C SCA 729.40- 729.40- P 15 MPP .52 XCC .52 P 14 MPP .49 XCC .49 P 13 MPP .12 XCC .12 P 12 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .18 XCC .18 P 07 MPP .04 XCC .04 P 06 MPP .28 XCC .28 P 05 MPP XCC .00 P 04 MPP .09 XCC .09 P 03 MPP .03 XCC .03 P 90 MPP .02 XCC .02 P 15 MTT 5.18 5.18 P 14 MTT 2.51 2.51 P 13 MTT .43 .43 P 12 MTT .19 .19 P 11 MTT .10 .10 P 10 MTT .06 .06 P 09 MTT .09 .09 P 08 MTT .13 .13 P 07 MTT .03 .03 P 06 MTT .18 .18 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .26 .26 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P SPS 46.50 XCC .11 46.39 P STS 75.01 XCC .19 74.82 P UTT .44 XCC .44 P ZTT 1.61 XCC 1.61 22,694.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,753.07 58.66 22,694.41 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 597.05 XCC 1.49 595.56 C 15 MTT 1,551.69 XCC 3.88 1,547.81 C 14 MTT 371.83 XCC .93 370.90 C 13 MTT 12.59 XCC .03 12.56 C 12 MTT .31 XCC .31 C 11 MTT 1.22 XCC 1.22 C 10 MTT .31 XCC .31 C 08 MTT .86 XCC .86 C 07 MTT .35 XCC .35 C 06 MTT .03 XCC .03 C 04 MTT .21- XCC .21- C 16 NTT 16.03 XCC .04 15.99 C 15 NTT 23.96 XCC .06 23.90 C 14 NTT 10.98 XCC .03 10.95 C 13 NTT .22 XCC .22 C 12 NTT XCC .00 C 10 NTT .16 XCC .16 C STS 516,542.90 XCC 1,291.36 515,251.54 C STT 4,966.07 XCC 12.41 4,953.66 C UTT 30.37- XCC .08- 30.29- C ZTT 3,409.52 XCC 8.52 3,401.00 C SCA 16,326.19- 16,326.19- P 15 MPP 11.47 XCC .03 11.44 P 14 MPP 10.62 XCC .03 10.59 P 13 MPP 2.49 XCC .01 2.48 P 12 MPP 2.28 XCC .01 2.27 P 11 MPP 1.49 XCC 1.49 P 10 MPP 1.22 XCC 1.22 P 09 MPP 1.81 XCC 1.81 P 08 MPP 3.42 XCC .01 3.41 P 07 MPP .76 XCC .76 P 06 MPP 4.95 XCC .01 4.94 P 05 MPP XCC .00 P 04 MPP 1.50 XCC 1.50 P 03 MPP .51 XCC .51 P 90 MPP .19 XCC .19 P 15 MTT 114.70 114.70 P 14 MTT 54.74 54.74 P 13 MTT 9.32 9.32 P 12 MTT 4.27 4.27 P 11 MTT 2.11 2.11 P 10 MTT 1.33 1.33 P 09 MTT 1.82 1.82 P 08 MTT 2.58 2.58 P 07 MTT .64 .64 P 06 MTT 3.20 3.20 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .33 .33 P 04 MTT .77 .77 P 03 MTT .25 .25 P 90 MTT .04 XCC .04 P 14 NTT .86 .86 P 13 NTT .42 .42 P 12 NTT .12 .12 P 10 NTT 1.66 1.66 P 09 NTT .21 .21 P 06 NTT 1.54 1.54 P 05 NTT 4.38 4.38 P 04 NTT .12 .12 P 03 NTT .01 .01 P 01 NTT .24 XCC .24 P 00 NTT .02 XCC .02 P 99 NTT .77 XCC .77 P 97 NTT .18 XCC .18 P 87 NTT .01 XCC .01 P 15 NTT .32 .32 P UTT 9.62 XCC .02 9.60 P ZTT 35.68 XCC .09 35.59 510,125.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,444.28 1,318.88 510,125.40 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 1,160.09 XCC 2.90 1,157.19 C 15 MTT 3,119.49 XCC 7.80 3,111.69 C 14 MTT 749.12 XCC 1.87 747.25 C 13 MTT 26.16 XCC .07 26.09 C 12 MTT .64 XCC .64 C 11 MTT 2.58 XCC .01 2.57 C 10 MTT .67 XCC .67 C 08 MTT 2.04 XCC .01 2.03 C 07 MTT .84 XCC .84 C 06 MTT .08 XCC .08 C 04 MTT .53- XCC .53- C 16 NTT 31.15 XCC .08 31.07 C 15 NTT 48.16 XCC .12 48.04 C 14 NTT 22.11 XCC .06 22.05 C 13 NTT .46 XCC .46 C 12 NTT XCC .00 C 10 NTT .33 XCC .33 C STS 1,003,666.67 XCC 2,509.17 1,001,157.50 C STT 9,649.26 XCC 24.12 9,625.14 C UTT 59.01- XCC .15- 58.86- C ZTT 6,624.85 XCC 16.56 6,608.29 C SCA 31,249.91- 31,249.91- P 15 MPP 23.06 XCC .06 23.00 P 14 MPP 21.40 XCC .05 21.35 P 13 MPP 5.18 XCC .01 5.17 P 12 MPP 4.80 XCC .01 4.79 P 11 MPP 3.14 XCC .01 3.13 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP 8.16 XCC .02 8.14 P 07 MPP 1.86 XCC 1.86 P 06 MPP 12.54 XCC .03 12.51 P 05 MPP XCC .00 P 04 MPP 3.71 XCC .01 3.70 P 03 MPP 1.22 XCC 1.22 P 90 MPP .46 XCC .46 P 15 MTT 230.58 230.58 P 14 MTT 110.28 110.28 P 13 MTT 19.37 19.37 P 12 MTT 9.00 9.00 P 11 MTT 4.45 4.45 P 10 MTT 2.87 2.87 P 09 MTT 3.96 3.96 P 08 MTT 6.15 6.15 P 07 MTT 1.56 1.56 P 06 MTT 8.09 8.09 page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .82 .82 P 04 MTT 1.89 1.89 P 03 MTT .60 .60 P 90 MTT .11 XCC .11 P 15 NTT .63 .63 P 14 NTT 1.75 1.75 P 13 NTT .86 .86 P 12 NTT .27 .27 P 10 NTT 3.58 3.58 P 09 NTT .44 .44 P 06 NTT 3.93 3.93 P 05 NTT 10.98 10.98 P 04 NTT .28 .28 P 03 NTT .02 .02 P 01 NTT .56 XCC .56 P 00 NTT .07 XCC .07 P 99 NTT 1.94 XCC 1.94 P 97 NTT .44 XCC .44 P 87 NTT .02 XCC .02 P UTT 19.38 XCC .03 19.35 P ZTT 71.80 XCC .16 71.64 991,841.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 994,404.03 2,563.03 991,841.00 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 1,618.07 XCC 4.05 1,614.02 C 15 MTT 4,294.27 XCC 10.74 4,283.53 C 14 MTT 1,034.21 XCC 2.59 1,031.62 C 13 MTT 35.45 XCC .09 35.36 C 12 MTT .85 XCC .85 C 11 MTT 3.35 XCC .01 3.34 C 10 MTT .85 XCC .85 C 08 MTT 2.67 XCC .01 2.66 C 07 MTT 1.13 XCC 1.13 C 06 MTT .10 XCC .10 C 04 MTT .74- XCC .74- C 16 NTT 43.44 XCC .11 43.33 C 15 NTT 66.31 XCC .17 66.14 C 14 NTT 30.53 XCC .08 30.45 C 13 NTT .62 XCC .62 C 12 NTT XCC .00 C 10 NTT .42 XCC .42 C STS 1,399,892.17 XCC 3,499.73 1,396,392.44 C STT 13,458.58 XCC 33.65 13,424.93 C UTT 82.30- XCC .21- 82.09- C ZTT 9,240.19 XCC 23.10 9,217.09 C SCA 44,432.76- 44,432.76- P 15 MPP 31.74 XCC .08 31.66 P 14 MPP 29.54 XCC .07 29.47 P 13 MPP 7.02 XCC .02 7.00 P 12 MPP 6.30 XCC .02 6.28 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 3.35 XCC .01 3.34 P 09 MPP 4.97 XCC .01 4.96 P 08 MPP 10.66 XCC .03 10.63 P 07 MPP 2.48 XCC .01 2.47 P 06 MPP 16.70 XCC .04 16.66 P 05 MPP XCC .00 P 04 MPP 5.13 XCC .01 5.12 P 03 MPP 1.74 XCC 1.74 P 90 MPP .75 XCC .75 P 15 MTT 317.42 317.42 P 14 MTT 152.26 152.26 P 13 MTT 26.26 26.26 P 12 MTT 11.81 11.81 P 11 MTT 5.79 5.79 P 10 MTT 3.64 3.64 P 09 MTT 5.00 5.00 P 08 MTT 8.03 8.03 P 07 MTT 2.08 2.08 P 06 MTT 10.79 10.79 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.12 1.12 P 04 MTT 2.62 2.62 P 03 MTT .85 .85 P 90 MTT .16 XCC .16 P 15 NTT .88 .88 P 14 NTT 2.41 2.41 P 13 NTT 1.18 1.18 P 12 NTT .34 .34 P 10 NTT 4.54 4.54 P 09 NTT .56 .56 P 06 NTT 5.22 5.22 P 05 NTT 14.91 14.91 P 04 NTT .40 .40 P 03 NTT .04 .04 P 01 NTT .85 XCC .85 P 00 NTT .11 XCC .11 P 99 NTT 2.95 XCC .01 2.94 P 97 NTT .68 XCC .68 P 87 NTT .03 XCC .03 P SPS 2,847.39 XCC 7.12 2,840.27 P STS 4,594.13 XCC 11.50 4,582.63 P UTT 26.68 XCC .06 26.62 P ZTT 98.80 XCC .21 98.59 1,389,888.49 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 4.41 XCC .01 4.40 C 15 MTT 11.51 XCC .03 11.48 C 14 MTT 2.74 XCC .01 2.73 C 13 MTT .09 XCC .09 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .12 XCC .12 C 15 NTT .18 XCC .18 C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 3,815.16 XCC 9.54 3,805.62 C STT 36.68 XCC .09 36.59 C UTT .22- XCC .22- C ZTT 25.18 XCC .06 25.12 C SCA 126.06- 126.06- page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .08 XCC .08 P 14 MPP .07 XCC .07 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 90 MPP .01 XCC .01 P 15 MTT .85 .85 P 14 MTT .40 .40 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 03 MTT .01 .01 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P SPS 7.60 XCC 7.60 P STS 12.29 XCC .01 12.28 P UTT .06 XCC .06 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .27 XCC .27 3,782.13 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 2,137.14 XCC 5.34 2,131.80 C 15 MTT 5,672.77 XCC 14.18 5,658.59 C 14 MTT 1,353.37 XCC 3.38 1,349.99 C 13 MTT 45.38 XCC .11 45.27 C 12 MTT 1.09 XCC 1.09 C 11 MTT 4.32 XCC .01 4.31 C 10 MTT 1.09 XCC 1.09 C 08 MTT 3.25 XCC .01 3.24 C 07 MTT 1.35 XCC 1.35 C 06 MTT .12 XCC .12 C 04 MTT .83- XCC .83- C 16 NTT 57.39 XCC .14 57.25 C 15 NTT 87.58 XCC .22 87.36 C 14 NTT 39.94 XCC .10 39.84 C 13 NTT .80 XCC .80 C 12 NTT XCC .00 C 10 NTT .54 XCC .54 C STS 1,848,978.81 XCC 4,622.45 1,844,356.36 C STT 17,776.11 XCC 44.44 17,731.67 C UTT 108.70- XCC .27- 108.43- C ZTT 12,204.46 XCC 30.51 12,173.95 C SCA 57,469.90- 57,469.90- P 15 MPP 41.94 XCC .10 41.84 P 14 MPP 38.66 XCC .10 38.56 P 13 MPP 8.99 XCC .02 8.97 P 12 MPP 8.09 XCC .02 8.07 P 11 MPP 5.26 XCC .01 5.25 P 10 MPP 4.28 XCC .01 4.27 P 09 MPP 6.29 XCC .02 6.27 P 08 MPP 12.95 XCC .03 12.92 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP 19.42 XCC .05 19.37 P 05 MPP XCC .00 P 04 MPP 5.81 XCC .01 5.80 P 03 MPP 1.92 XCC 1.92 P 90 MPP .58 XCC .58 P 15 MTT 419.32 419.32 P 14 MTT 199.24 199.24 P 13 MTT 33.60 33.60 P 12 MTT 15.16 15.16 P 11 MTT 7.46 7.46 P 10 MTT 4.65 4.65 P 09 MTT 6.33 6.33 P 08 MTT 9.76 9.76 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.47 2.47 P 06 MTT 12.54 12.54 P 05 MTT 1.29 1.29 P 04 MTT 2.97 2.97 P 03 MTT .94 .94 P 90 MTT .13 XCC .13 P 15 NTT 1.16 1.16 P 14 NTT 3.15 3.15 P 13 NTT 1.50 1.50 P 12 NTT .45 .45 P 10 NTT 5.82 5.82 P 09 NTT .71 .71 P 06 NTT 6.07 6.07 P 05 NTT 17.14 17.14 P 04 NTT .45 .45 P 03 NTT .04 .04 P 01 NTT .85 XCC .85 P 00 NTT .09 XCC .09 P 99 NTT 2.68 XCC .01 2.67 P 97 NTT .59 XCC .59 P 87 NTT .02 XCC .02 P SPS 3,761.40 XCC 9.40 3,752.00 P STS 6,068.87 XCC 15.19 6,053.68 P UTT 35.23 XCC .09 35.14 P ZTT 130.47 XCC .31 130.16 1,836,949.77 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 5.38 XCC .01 5.37 C 15 MTT 13.72 XCC .03 13.69 C 14 MTT 3.22 XCC .01 3.21 C 13 MTT .11 XCC .11 C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .14 XCC .14 C 15 NTT .21 XCC .21 C 14 NTT .10 XCC .10 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 4,646.01 XCC 11.62 4,634.39 C STT 44.66 XCC .11 44.55 C UTT .27- XCC .27- page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 30.67 XCC .08 30.59 C SCA 146.55- 146.55- P 15 MPP .10 XCC .10 P 14 MPP .09 XCC .09 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT 1.01 1.01 P 14 MTT .47 .47 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P SPS 9.09 XCC 9.09 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 14.65 XCC .02 14.63 P UTT .08 XCC .08 P ZTT .32 XCC .32 4,611.84 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 6,848.30 XCC 17.12 6,831.18 C 15 MTT 18,189.29 XCC 45.47 18,143.82 C 14 MTT 4,356.35 XCC 10.89 4,345.46 C 13 MTT 147.40 XCC .37 147.03 C 12 MTT 3.53 XCC .01 3.52 C 11 MTT 14.00 XCC .04 13.96 C 10 MTT 3.54 XCC .01 3.53 C 08 MTT 10.78 XCC .03 10.75 C 07 MTT 4.50 XCC .01 4.49 C 06 MTT .41 XCC .41 C 04 MTT 2.84- XCC .01- 2.83- C 16 NTT 183.88 XCC .46 183.42 C 15 NTT 280.85 XCC .70 280.15 C 14 NTT 128.58 XCC .32 128.26 C 13 NTT 2.59 XCC .01 2.58 C 12 NTT XCC .00 C 10 NTT 1.74 XCC 1.74 C STS 5,924,895.78 XCC 14,812.24 5,910,083.54 C STT 56,962.05 XCC 142.41 56,819.64 C UTT 348.33- XCC .87- 347.46- C ZTT 39,108.15 XCC 97.77 39,010.38 C SCA 185,496.02- 185,496.02- P 15 MPP 134.45 XCC .34 134.11 P 14 MPP 124.43 XCC .31 124.12 P 13 MPP 29.18 XCC .07 29.11 P 12 MPP 26.25 XCC .07 26.18 P 11 MPP 17.07 XCC .04 17.03 P 10 MPP 13.92 XCC .03 13.89 P 09 MPP 20.51 XCC .05 20.46 P 08 MPP 42.97 XCC .11 42.86 P 07 MPP 9.87 XCC .02 9.85 P 06 MPP 65.70 XCC .16 65.54 P 05 MPP XCC .00 P 04 MPP 19.89 XCC .05 19.84 P 03 MPP 6.65 XCC .02 6.63 P 90 MPP 2.36 XCC .01 2.35 P 15 MTT 1,344.50 1,344.50 P 14 MTT 641.33 641.33 P 13 MTT 109.15 109.15 P 12 MTT 49.18 49.18 P 11 MTT 24.16 24.16 P 10 MTT 15.13 15.13 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 20.66 20.66 P 08 MTT 32.39 32.39 P 07 MTT 8.28 8.28 P 06 MTT 42.42 42.42 P 05 MTT 4.37 4.37 P 04 MTT 10.15 10.15 P 03 MTT 3.27 3.27 P 90 MTT .52 XCC .52 P 15 NTT 3.72 3.72 P 14 NTT 10.15 10.15 P 13 NTT 4.88 4.88 P 12 NTT 1.44 1.44 P 10 NTT 18.89 18.89 P 09 NTT 2.30 2.30 P 06 NTT 20.54 20.54 P 05 NTT 58.27 58.27 P 04 NTT 1.54 1.54 P 03 NTT .13 .13 P 01 NTT 3.07 XCC .01 3.06 P 00 NTT .37 XCC .37 P 99 NTT 10.21 XCC .03 10.18 P 97 NTT 2.29 XCC .01 2.28 P 87 NTT .08 XCC .08 P SPS 12,060.64 XCC 30.15 12,030.49 P STS 19,459.39 XCC 48.65 19,410.74 P UTT 112.95 XCC .26 112.69 P ZTT 418.46 XCC 1.02 417.44 5,885,094.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,143,895.80 23,569.35 9,120,326.45 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 16 MTT 22,846.92 XCC 57.12 22,789.80 C 15 MTT 30,586.53 XCC 76.47 30,510.06 C 14 MTT 4,777.22 XCC 11.94 4,765.28 C 13 MTT 358.82 XCC .90 357.92 C 06 MTT 4.89 XCC .01 4.88 C 16 NTT 567.18 XCC 1.42 565.76 C 15 NTT 641.12 XCC 1.60 639.52 C 14 NTT 180.42 XCC .45 179.97 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 17,029,069.10 XCC 42,572.67 16,986,496.43 C STT 52,564.62 XCC 131.41 52,433.21 C UTT 895.73- XCC 2.24- 893.49- C ZTT 67,183.54 XCC 167.96 67,015.58 P 15 MPP 622.08 XCC 1.56 620.52 P 14 MPP 246.06 XCC .62 245.44 P 13 MPP 10.36 XCC .03 10.33 P 12 MPP 56.83 XCC .14 56.69 P 11 MPP 4.46 XCC .01 4.45 P 10 MPP 75.30 XCC .19 75.11 P 09 MPP 121.06 XCC .30 120.76 P 08 MPP 68.98 XCC .17 68.81 P 07 MPP 10.85 XCC .03 10.82 P 06 MPP 157.36 XCC .39 156.97 P 90 MPP 23.23 XCC .06 23.17 P 15 MTT 6,220.86 6,220.86 P 14 MTT 1,396.85 1,396.85 P 13 MTT 32.54 32.54 P 12 MTT 95.29 95.29 P 11 MTT 6.11 6.11 P 10 MTT 78.85 78.85 P 09 MTT 133.19 133.19 P 08 MTT 61.41 61.41 P 07 MTT 8.25 8.25 P 06 MTT 96.98 96.98 P 90 MTT 5.10 XCC .01 5.09 P 15 NTT 3.37 3.37 P 14 NTT 102.30 102.30 P 13 NTT .00 P 10 NTT 229.40 229.40 P 09 NTT 4.50 4.50 P 05 NTT 93.03 93.03 P 01 NTT 32.27 XCC .08 32.19 P 97 NTT 4.33 XCC .01 4.32 P 87 NTT .81 XCC .81 P SPS 34,146.39 XCC .03 34,146.36 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 49,603.01 XCC 124.02 49,478.99 P UTT 162.32 XCC .41 161.91 P ZTT 1,472.59 XCC 3.70 1,468.89 17,260,119.48 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 2,995.26 XCC 7.49 2,987.77 C 15 MTT 7,897.52 XCC 19.74 7,877.78 C 14 MTT 1,895.39 XCC 4.74 1,890.65 C 13 MTT 64.28 XCC .16 64.12 C 12 MTT 1.54 XCC 1.54 C 11 MTT 6.05 XCC .02 6.03 C 10 MTT 1.55 XCC 1.55 C 08 MTT 5.16 XCC .01 5.15 C 07 MTT 2.19 XCC .01 2.18 C 06 MTT .20 XCC .20 C 04 MTT 1.37- XCC 1.37- C 16 NTT 80.42 XCC .20 80.22 C 15 NTT 121.93 XCC .30 121.63 C 14 NTT 55.95 XCC .14 55.81 C 13 NTT 1.14 XCC 1.14 C 12 NTT XCC .00 C 10 NTT .77 XCC .77 C STS 2,591,383.37 XCC 6,478.46 2,584,904.91 C STT 24,913.61 XCC 62.29 24,851.32 C UTT 152.34- XCC .38- 151.96- C ZTT 17,104.81 XCC 42.76 17,062.05 C SCA 81,927.37- 81,927.37- P 15 MPP 58.38 XCC .15 58.23 P 14 MPP 54.13 XCC .14 53.99 P 13 MPP 12.73 XCC .03 12.70 P 12 MPP 11.44 XCC .03 11.41 P 11 MPP 7.37 XCC .02 7.35 P 10 MPP 6.09 XCC .02 6.07 P 09 MPP 9.25 XCC .02 9.23 P 08 MPP 20.58 XCC .05 20.53 P 07 MPP 4.80 XCC .01 4.79 P 06 MPP 31.96 XCC .08 31.88 P 05 MPP XCC .00 P 04 MPP 9.60 XCC .02 9.58 P 03 MPP 3.24 XCC .01 3.23 P 90 MPP 1.22 XCC 1.22 P 15 MTT 583.76 583.76 P 14 MTT 279.03 279.03 P 13 MTT 47.59 47.59 P 12 MTT 21.44 21.44 P 11 MTT 10.44 10.44 P 10 MTT 6.61 6.61 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.32 9.32 P 08 MTT 15.50 15.50 P 07 MTT 4.02 4.02 P 06 MTT 20.63 20.63 P 05 MTT 2.10 2.10 P 04 MTT 4.89 4.89 P 03 MTT 1.59 1.59 P 90 MTT .27 XCC .27 P 14 NTT 4.41 4.41 P 13 NTT 2.13 2.13 P 12 NTT .63 .63 P 10 NTT 8.25 8.25 P 09 NTT 1.04 1.04 P 06 NTT 10.00 10.00 P 05 NTT 28.05 28.05 P 04 NTT .74 .74 P 03 NTT .06 .06 P 01 NTT 1.55 XCC 1.55 P 00 NTT .19 XCC .19 P 99 NTT 5.44 XCC .01 5.43 P 97 NTT 1.25 XCC 1.25 P 87 NTT .05 XCC .05 P 15 NTT 1.61 1.61 P SPS 5,236.56 XCC 13.10 5,223.46 P STS 8,448.92 XCC 21.11 8,427.81 P UTT 49.04 XCC .11 48.93 P ZTT 181.66 XCC .45 181.21 2,573,018.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,882,940.57 49,802.77 19,833,137.80 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 MPP .00 P 90 MTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 4,821.62 4,821.62 4,821.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,821.62 .00 4,821.62 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 5,714.71 5,714.71 P SPA 451.14 451.14 P STA 518.00 518.00 6,683.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,683.85 .00 6,683.85 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 79.27 XCC .20 79.07 C 15 MTT 213.67 XCC .53 213.14 C 14 MTT 51.54 XCC .13 51.41 C 13 MTT 1.78 XCC 1.78 C 12 MTT .05 XCC .05 C 11 MTT .19 XCC .19 C 10 MTT .05 XCC .05 C 08 MTT .16 XCC .16 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 04 MTT .05- XCC .05- C 16 NTT 2.13 XCC .01 2.12 C 15 NTT 3.30 XCC .01 3.29 C 14 NTT 1.52 XCC 1.52 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 10 NTT .02 XCC .02 C STS 68,583.85 XCC 171.46 68,412.39 C STT 659.36 XCC 1.65 657.71 C UTT 4.03- XCC .01- 4.02- C ZTT 452.70 XCC 1.13 451.57 C SCA 2,142.82- 2,142.82- P 15 MPP 1.58 XCC 1.58 P 14 MPP 1.48 XCC 1.48 P 13 MPP .35 XCC .35 P 12 MPP .35 XCC .35 P 11 MPP .24 XCC .24 P 10 MPP .20 XCC .20 P 09 MPP .31 XCC .31 P 08 MPP .66 XCC .66 P 07 MPP .15 XCC .15 P 06 MPP 1.06 XCC 1.06 P 05 MPP XCC .00 P 04 MPP .31 XCC .31 P 03 MPP .11 XCC .11 P 90 MPP .06 XCC .06 P 15 MTT 15.80 15.80 P 14 MTT 7.59 7.59 P 13 MTT 1.32 1.32 P 12 MTT .66 .66 P 11 MTT .33 .33 P 10 MTT .22 .22 P 09 MTT .31 .31 P 08 MTT .50 .50 P 07 MTT .13 .13 P 06 MTT .69 .69 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .07 .07 P 04 MTT .16 .16 P 03 MTT .05 .05 P 90 MTT .01 XCC .01 P 15 NTT .04 .04 P 14 NTT .12 .12 P 13 NTT .06 .06 P 12 NTT .02 .02 P 10 NTT .27 .27 P 09 NTT .04 .04 P 06 NTT .33 .33 P 05 NTT .94 .94 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .20 XCC .20 P 97 NTT .04 XCC .04 P 87 NTT XCC .00 P SPS 141.68 XCC .35 141.33 P STS 228.58 XCC .57 228.01 P UTT 1.33 XCC 1.33 P ZTT 4.89 XCC 4.89 68,140.10 SS01 SEWER STANDBY OJZ ACR ACR C STA 14,859.60 14,859.60 P SPA 39.12 39.12 P STA 252.86 252.86 15,151.58 SW01 WATER STANDBY OJZ ACR ACR C STA 7,502.10 7,502.10 P SPA 22.72 22.72 P STA 211.64 211.64 7,736.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,204.17 176.03 91,028.14 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .20 XCC .20 C 06 MTT .01 XCC .01 C 04 MTT .09- XCC .09- P 07 MPP .46 .46 P 06 MPP 2.82 2.82 P 05 MPP .00 P 04 MPP .62 .62 P 03 MPP .18 .18 P 90 MPP .07 .07 P 07 MTT .38 .38 P 06 MTT 1.82 1.82 P 05 MTT .16 .16 P 04 MTT .32 .32 P 03 MTT .09 .09 P 90 MTT .02 .02 P 06 NTT .88 .88 P 05 NTT 2.16 2.16 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT .09 .09 P 00 NTT .01 .01 P 99 NTT .31 .31 P 97 NTT .08 .08 P 87 NTT .00 10.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.65 .00 10.65 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 76.93 XCC .19 76.74 C 15 MTT 205.40 XCC .51 204.89 C 14 MTT 50.19 XCC .13 50.06 C 13 MTT 1.78 XCC 1.78 C 12 MTT .04 XCC .04 C 11 MTT .18 XCC .18 C 10 MTT .04 XCC .04 C 08 MTT .15 XCC .15 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 04 MTT .04- XCC .04- C 16 NTT 2.06 XCC .01 2.05 C 15 NTT 3.17 XCC .01 3.16 C 14 NTT 1.48 XCC 1.48 C 13 NTT .03 XCC .03 C 12 NTT XCC .00 C 10 NTT .02 XCC .02 C STS 66,553.33 XCC 166.38 66,386.95 C STT 639.85 XCC 1.60 638.25 C UTT 3.92- XCC .01- 3.91- C ZTT 439.29 XCC 1.10 438.19 C SCA 2,089.50- 2,089.50- P 15 MPP 1.52 XCC 1.52 P 14 MPP 1.43 XCC 1.43 P 13 MPP .35 XCC .35 P 12 MPP .33 XCC .33 P 11 MPP .21 XCC .21 P 10 MPP .18 XCC .18 P 09 MPP .28 XCC .28 P 08 MPP .58 XCC .58 P 07 MPP .14 XCC .14 P 06 MPP .93 XCC .93 P 05 MPP XCC .00 P 04 MPP .29 XCC .29 P 03 MPP .11 XCC .11 P 90 MPP .05 XCC .05 P 15 MTT 15.18 15.18 P 14 MTT 7.39 7.39 P 13 MTT 1.32 1.32 P 12 MTT .61 .61 P 11 MTT .30 .30 P 10 MTT .20 .20 P 09 MTT .28 .28 P 08 MTT .44 .44 P 07 MTT .12 .12 P 06 MTT .60 .60 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .06 .06 P 04 MTT .15 .15 P 03 MTT .05 .05 P 90 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .12 .12 P 13 NTT .06 .06 P 12 NTT .02 .02 P 10 NTT .25 .25 P 09 NTT .03 .03 P 06 NTT .29 .29 P 05 NTT .84 .84 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 97 NTT .04 XCC .04 P 87 NTT XCC .00 P SPS 136.20 XCC .33 135.87 P STS 219.74 XCC .55 219.19 P UTT 1.27 XCC 1.27 P ZTT 4.75 XCC 4.75 66,106.78 SW01 WATER AVAILABILITY OKN ACR ACR C STA 7,974.58 7,974.58 P SPA 142.15 142.15 P STA 346.20 346.20 8,462.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,740.51 170.80 74,569.71 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 MPP .05 XCC .05 P 90 MTT .01 XCC .01 P 87 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 438.95 XCC 1.10 437.85 C 15 MTT 1,195.75 XCC 2.99 1,192.76 C 14 MTT 292.14 XCC .73 291.41 C 13 MTT 10.13 XCC .03 10.10 C 12 MTT .26 XCC .26 C 11 MTT 1.01 XCC 1.01 C 10 MTT .26 XCC .26 C 08 MTT .86 XCC .86 C 07 MTT .36 XCC .36 C 06 MTT .03 XCC .03 C 04 MTT .22- XCC .22- C 16 NTT 11.79 XCC .03 11.76 C 15 NTT 18.47 XCC .05 18.42 C 14 NTT 8.63 XCC .02 8.61 C 13 NTT .18 XCC .18 C 12 NTT XCC .00 C 10 NTT .13 XCC .13 C STS 379,760.96 XCC 949.40 378,811.56 C STT 3,651.02 XCC 9.13 3,641.89 C UTT 22.32- XCC .06- 22.26- C ZTT 2,506.67 XCC 6.27 2,500.40 C SCA 12,096.56- 12,096.56- P 15 MPP 8.84 XCC .02 8.82 P 14 MPP 8.34 XCC .02 8.32 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP 1.88 XCC 1.88 P 11 MPP 1.24 XCC 1.24 P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.57 XCC 1.57 P 08 MPP 3.43 XCC .01 3.42 P 07 MPP .79 XCC .79 P 06 MPP 5.37 XCC .01 5.36 P 05 MPP XCC .00 P 04 MPP 1.56 XCC 1.56 P 03 MPP .54 XCC .54 P 90 MPP .28 XCC .28 P 15 MTT 88.38 88.38 P 14 MTT 43.01 43.01 P 13 MTT 7.50 7.50 P 12 MTT 3.52 3.52 P 11 MTT 1.75 1.75 P 10 MTT 1.10 1.10 P 09 MTT 1.58 1.58 P 08 MTT 2.58 2.58 P 07 MTT .66 .66 P 06 MTT 3.47 3.47 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .35 .35 P 04 MTT .80 .80 P 03 MTT .27 .27 P 90 MTT .06 XCC .06 P 15 NTT .24 .24 P 14 NTT .68 .68 P 13 NTT .33 .33 P 12 NTT .10 .10 P 10 NTT 1.38 1.38 P 09 NTT .18 .18 P 06 NTT 1.68 1.68 P 05 NTT 4.61 4.61 P 04 NTT .12 .12 P 03 NTT .01 .01 P 01 NTT .27 XCC .27 P 00 NTT .04 XCC .04 P 99 NTT 1.01 XCC 1.01 P 97 NTT .24 XCC .24 P 87 NTT .06 XCC .06 P UTT 7.43 XCC .02 7.41 P ZTT 27.51 XCC .06 27.45 375,046.45 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,946.91 2,946.91 P SPA .00 P STA 717.80 717.80 3,664.71 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 34,435.41 34,435.41 P SPA 271.20 271.20 P STA 646.67 646.67 35,353.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415,034.28 969.84 414,064.44 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 16.07 XCC .04 16.03 P 13 MPP .27 XCC .27 P 13 MTT .66 .66 16.96 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 142.53 XCC .36 142.17 C 15 MTT 381.80 XCC .95 380.85 C 14 MTT 91.64 XCC .23 91.41 C 13 MTT 3.23 XCC .01 3.22 C 12 MTT .08 XCC .08 C 11 MTT .33 XCC .33 C 10 MTT .09 XCC .09 C 08 MTT .28 XCC .28 C 07 MTT .11 XCC .11 C 06 MTT .01 XCC .01 C 04 MTT .06- XCC .06- C 16 NTT 3.83 XCC .01 3.82 C 15 NTT 5.89 XCC .01 5.88 C 14 NTT 2.70 XCC .01 2.69 C 13 NTT .05 XCC .05 C 12 NTT XCC .00 C 10 NTT .04 XCC .04 C STS 123,314.43 XCC 308.29 123,006.14 C STT 1,185.56 XCC 2.96 1,182.60 C UTT 7.25- XCC .02- 7.23- C ZTT 813.96 XCC 2.03 811.93 C SCA 3,989.55- 3,989.55- P 15 MPP 2.82 XCC .01 2.81 P 14 MPP 2.62 XCC .01 2.61 P 13 MPP .64 XCC .64 P 12 MPP .61 XCC .61 P 11 MPP .41 XCC .41 P 10 MPP .34 XCC .34 P 09 MPP .52 XCC .52 P 08 MPP 1.11 XCC 1.11 P 07 MPP .24 XCC .24 P 06 MPP 1.55 XCC 1.55 P 05 MPP XCC .00 P 04 MPP .41 XCC .41 P 03 MPP .14 XCC .14 P 90 MPP .07 XCC .07 P 15 MTT 28.23 28.23 P 14 MTT 13.49 13.49 P 13 MTT 2.39 2.39 P 12 MTT 1.15 1.15 P 11 MTT .58 .58 P 10 MTT .37 .37 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .52 .52 P 08 MTT .84 .84 P 07 MTT .20 .20 P 06 MTT 1.00 1.00 P 05 MTT .09 .09 P 04 MTT .20 .20 P 03 MTT .07 .07 P 90 MTT .01 XCC .01 P 15 NTT .08 .08 P 14 NTT .21 .21 P 13 NTT .11 .11 P 12 NTT .04 .04 P 10 NTT .46 .46 P 09 NTT .06 .06 P 06 NTT .49 .49 P 05 NTT 1.20 1.20 P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .01 XCC .01 P 99 NTT .27 XCC .27 P 97 NTT .06 XCC .06 P 87 NTT XCC .00 P UTT 2.36 XCC 2.36 P ZTT 8.77 XCC .01 8.76 121,709.68 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 3,058.20 3,058.20 3,058.20 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 68,276.40 68,276.40 C STB 34.90 34.90 P SPA 585.36 585.36 P STA 908.95 908.95 69,805.61 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 99,679.29 99,679.29 C STB 1,279.65 1,279.65 P SPA 4,978.89 4,978.89 P STA 9,040.80 9,040.80 114,978.63 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,378.46 9,378.46 P SPA 18.40 18.40 P STA 73.55 73.55 9,470.41 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 11,050.56 11,050.56 C STB 40.30 40.30 P SPA 400.01 400.01 P STA 542.40 542.40 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12,033.27 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 49,064.32 49,064.32 P SPA 556.76 556.76 P STA 1,799.98 1,799.98 51,421.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382,808.73 314.91 382,493.82 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 16 MLT 59.38 XCC .15 59.23 C SLS 15,578.34 XCC 38.95 15,539.39 C ZLT XCC .00 15,598.62 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 27.83 XCC .07 27.76 C 15 MTT 74.98 XCC .19 74.79 C 14 MTT 17.85 XCC .04 17.81 C 13 MTT .63 XCC .63 C 12 MTT .02 XCC .02 C 11 MTT .07 XCC .07 C 10 MTT .01 XCC .01 C 08 MTT .06 XCC .06 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 16 NTT .74 XCC .74 C 15 NTT 1.16 XCC 1.16 C 14 NTT .53 XCC .53 C 13 NTT .02 XCC .02 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 24,082.13 XCC 60.21 24,021.92 C STT 231.51 XCC .58 230.93 C UTT 1.42- XCC 1.42- C ZTT 158.96 XCC .40 158.56 C SCA 752.79- 752.79- P 15 MPP .55 XCC .55 P 14 MPP .51 XCC .51 P 13 MPP .12 XCC .12 P 12 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 10 MPP .06 XCC .06 P 09 MPP .10 XCC .10 P 08 MPP .25 XCC .25 P 07 MPP .06 XCC .06 P 06 MPP .35 XCC .35 P 05 MPP XCC .00 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 90 MPP .01 XCC .01 P 15 MTT 5.54 5.54 P 14 MTT 2.63 2.63 P 13 MTT .47 .47 P 12 MTT .22 .22 P 11 MTT .11 .11 P 10 MTT .07 .07 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .11 .11 P 08 MTT .19 .19 P 07 MTT .05 .05 P 06 MTT .22 .22 P 05 MTT .02 .02 P 04 MTT .04 .04 P 03 MTT .01 .01 P 90 MTT .01 XCC .01 P 15 NTT .01 .01 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .09 .09 P 09 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .24 .24 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .47 XCC .47 P ZTT 1.76 XCC 1.76 23,795.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,494.85 100.59 39,394.26 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 16 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT 2.44 XCC .01 2.43 C 15 MTT 6.44 XCC .02 6.42 C 14 MTT 1.52 XCC 1.52 C 13 MTT .06 XCC .06 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .07 XCC .07 C 15 NTT .10 XCC .10 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 2,106.82 XCC 5.27 2,101.55 C STT 20.26 XCC .05 20.21 C UTT .12- XCC .12- C ZTT 13.90 XCC .03 13.87 C SCA 66.61- 66.61- P 15 MPP .05 XCC .05 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .47 .47 P 14 MTT .22 .22 P 13 MTT .04 .04 P 12 MTT .01 .01 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P SPS 4.27 XCC 4.27 P STS 6.87 XCC .01 6.86 P UTT .03 XCC .03 P ZTT .14 XCC .14 2,091.90 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 365.05 365.05 365.05 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 15,183.33 15,183.33 P SPA 68.66 68.66 P STA 203.16 203.16 15,455.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,917.49 5.39 17,912.10 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 370.90 XCC .93 369.97 C 15 MTT 987.64 XCC 2.47 985.17 C 14 MTT 238.02 XCC .60 237.42 C 13 MTT 8.19 XCC .02 8.17 C 12 MTT .19 XCC .19 C 11 MTT .78 XCC .78 C 10 MTT .19 XCC .19 C 08 MTT .61 XCC .61 C 07 MTT .25 XCC .25 C 06 MTT .02 XCC .02 C 04 MTT .18- XCC .18- C 16 NTT 9.96 XCC .02 9.94 C 15 NTT 15.25 XCC .04 15.21 C 14 NTT 7.03 XCC .02 7.01 C 13 NTT .14 XCC .14 C 12 NTT XCC .00 C 10 NTT .10 XCC .10 C STS 320,888.81 XCC 802.22 320,086.59 C STT 3,085.04 XCC 7.71 3,077.33 C UTT 18.87- XCC .05- 18.82- C ZTT 2,118.08 XCC 5.30 2,112.78 C SCA 10,043.55- 10,043.55- P 15 MPP 7.30 XCC .02 7.28 P 14 MPP 6.80 XCC .02 6.78 P 13 MPP 1.63 XCC 1.63 P 12 MPP 1.45 XCC 1.45 P 11 MPP .94 XCC .94 P 10 MPP .76 XCC .76 P 09 MPP 1.14 XCC 1.14 P 08 MPP 2.42 XCC .01 2.41 P 07 MPP .57 XCC .57 P 06 MPP 3.84 XCC .01 3.83 P 05 MPP XCC .00 P 04 MPP 1.23 XCC 1.23 P 03 MPP .42 XCC .42 P 90 MPP .17 XCC .17 P 15 MTT 73.01 73.01 P 14 MTT 35.04 35.04 P 13 MTT 6.06 6.06 P 12 MTT 2.72 2.72 P 11 MTT 1.33 1.33 P 10 MTT .83 .83 P 09 MTT 1.14 1.14 P 08 MTT 1.82 1.82 P 07 MTT .47 .47 P 06 MTT 2.48 2.48 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .26 .26 P 04 MTT .63 .63 P 03 MTT .20 .20 P 90 MTT .03 XCC .03 P 15 NTT .21 .21 P 14 NTT .56 .56 P 13 NTT .28 .28 P 12 NTT .08 .08 P 10 NTT 1.03 1.03 P 09 NTT .13 .13 P 06 NTT 1.21 1.21 P 05 NTT 3.49 3.49 P 04 NTT .09 .09 P 03 NTT .01 .01 P 01 NTT .20 XCC .20 P 00 NTT .02 XCC .02 P 99 NTT .72 XCC .72 P 97 NTT .17 XCC .17 P 87 NTT XCC .00 P SPS 654.87 XCC 1.63 653.24 P STS 1,056.62 XCC 2.65 1,053.97 P UTT 6.14 XCC 6.14 P ZTT 22.70 XCC .04 22.66 318,748.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,571.82 823.66 318,748.16 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 460,930.59 XCC 1,152.33 459,778.26 C STT 4,431.39 XCC 11.08 4,420.31 C UTT 27.09- XCC .07- 27.02- C ZTT 3,042.44 XCC 7.61 3,034.83 C SCA 14,386.17- 14,386.17- P UTT 8.88 XCC .02 8.86 P ZTT 32.85 XCC .07 32.78 452,861.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 532.77 XCC 1.33 531.44 C 15 MTT 1,428.53 XCC 3.57 1,424.96 C 14 MTT 350.09 XCC .88 349.21 C 13 MTT 12.36 XCC .03 12.33 C 12 MTT .32 XCC .32 C 11 MTT 1.25 XCC 1.25 C 10 MTT .33 XCC .33 C 08 MTT 1.03 XCC 1.03 C 07 MTT .46 XCC .46 C 06 MTT .04 XCC .04 C 04 MTT .29- XCC .29- C 16 NTT 14.30 XCC .04 14.26 C 15 NTT 22.05 XCC .06 21.99 C 14 NTT 10.33 XCC .03 10.30 C 13 NTT .22 XCC .22 C 12 NTT XCC .00 C 10 NTT .16 XCC .16 P 15 MPP 10.56 XCC .03 10.53 P 14 MPP 10.00 XCC .03 9.97 P 13 MPP 2.44 XCC .01 2.43 P 12 MPP 2.36 XCC .01 2.35 P 11 MPP 1.54 XCC 1.54 P 10 MPP 1.29 XCC 1.29 P 09 MPP 1.98 XCC 1.98 P 08 MPP 4.12 XCC .01 4.11 P 07 MPP .99 XCC .99 P 06 MPP 6.84 XCC .02 6.82 P 05 MPP XCC .00 P 04 MPP 2.05 XCC .01 2.04 P 03 MPP .70 XCC .70 P 90 MPP .20 XCC .20 P 15 MTT 105.59 105.59 P 14 MTT 51.54 51.54 P 13 MTT 9.16 9.16 P 12 MTT 4.42 4.42 P 11 MTT 2.18 2.18 P 10 MTT 1.40 1.40 P 09 MTT 2.00 2.00 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.11 3.11 P 07 MTT .83 .83 P 06 MTT 4.42 4.42 P 05 MTT .45 .45 P 04 MTT 1.05 1.05 P 03 MTT .35 .35 P 90 MTT .05 XCC .05 P 12 NTT .13 .13 P 10 NTT 1.75 1.75 P 09 NTT .22 .22 P 06 NTT 2.14 2.14 P 05 NTT 5.97 5.97 P 04 NTT .16 .16 P 03 NTT .06 .06 P 01 NTT .34 XCC .34 P 00 NTT .05 XCC .05 P 99 NTT 1.24 XCC 1.24 P 97 NTT .29 XCC .29 P 87 NTT XCC .00 P 15 NTT .29 .29 P 14 NTT .81 .81 P 13 NTT .40 .40 2,613.36 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 60,934.25 60,934.25 C STB 48.90 48.90 P SPA 27.83 27.83 P STA 114.20 114.20 61,125.18 SS01 SEWER STANDBY OLJ ACR ACR C STA 974.47 974.47 P SPA 9.99 9.99 P STA 16.35 16.35 1,000.81 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 909.49 909.49 909.49 SW01 WATER STANDBY OLJ ACR ACR C STA 2,730.37 2,730.37 P SPA 29.39 29.39 P STA 48.15 48.15 2,807.91 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 47,854.99 47,854.99 47,854.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 570,350.69 1,177.10 569,173.59 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 MPP .00 P 90 MTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 7,354.65 7,354.65 P SPA 393.85 393.85 P STA 490.80 490.80 8,239.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,239.30 .00 8,239.30 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 3,358.74 3,358.74 P STA 6,010.78 6,010.78 9,369.52 SW02 WATER STANDBY #2 OLT ACR ACR C STA 114,095.33 114,095.33 C STB 1,029.11 1,029.11 P SPA 1,343.42 1,343.42 P STA 2,826.01 2,826.01 119,293.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,663.39 .00 128,663.39 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 .01 SW01 WATER STANDBY OLV ACR ACR P SPA 521.51 521.51 P STA 334.05 334.05 855.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 855.57 .00 855.57 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 453.21 XCC 1.13 452.08 C 15 MTT 1,207.27 XCC 3.02 1,204.25 C 14 MTT 288.64 XCC .72 287.92 C 13 MTT 9.55 XCC .02 9.53 C 12 MTT .23 XCC .23 C 11 MTT .90 XCC .90 C 10 MTT .23 XCC .23 C 08 MTT .79 XCC .79 C 07 MTT .32 XCC .32 C 06 MTT .03 XCC .03 C 04 MTT .19- XCC .19- C 16 NTT 12.17 XCC .03 12.14 C 15 NTT 18.64 XCC .05 18.59 C 14 NTT 8.52 XCC .02 8.50 C 13 NTT .17 XCC .17 C 12 NTT XCC .00 C 10 NTT .11 XCC .11 C STS 392,100.88 XCC 980.25 391,120.63 C STT 3,769.67 XCC 9.43 3,760.24 C UTT 23.06- XCC .06- 23.00- C ZTT 2,588.12 XCC 6.47 2,581.65 C SCA 12,221.26- 12,221.26- P 15 MPP 8.92 XCC .02 8.90 P 14 MPP 8.25 XCC .02 8.23 P 13 MPP 1.89 XCC 1.89 P 12 MPP 1.70 XCC 1.70 P 11 MPP 1.09 XCC 1.09 P 10 MPP .91 XCC .91 P 09 MPP 1.38 XCC 1.38 P 08 MPP 3.12 XCC .01 3.11 P 07 MPP .72 XCC .72 P 06 MPP 4.58 XCC .01 4.57 P 05 MPP XCC .00 P 04 MPP 1.35 XCC 1.35 P 03 MPP .45 XCC .45 P 90 MPP .16 XCC .16 P 15 MTT 89.24 89.24 P 14 MTT 42.50 42.50 P 13 MTT 7.07 7.07 P 12 MTT 3.19 3.19 P 11 MTT 1.55 1.55 P 10 MTT .99 .99 P 09 MTT 1.39 1.39 P 08 MTT 2.35 2.35 P 07 MTT .60 .60 P 06 MTT 2.96 2.96 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .30 .30 P 04 MTT .69 .69 P 03 MTT .22 .22 P 90 MTT .03 XCC .03 P 15 NTT .24 .24 P 14 NTT .68 .68 P 13 NTT .32 .32 P 12 NTT .10 .10 P 10 NTT 1.24 1.24 P 09 NTT .15 .15 P 06 NTT 1.43 1.43 P 05 NTT 3.96 3.96 P 04 NTT .10 .10 P 03 NTT .00 P 01 NTT .21 XCC .21 P 00 NTT .02 XCC .02 P 99 NTT .71 XCC .71 P 97 NTT .16 XCC .16 P 87 NTT XCC .00 P SPS 800.49 XCC 2.01 798.48 P STS 1,291.61 XCC 3.23 1,288.38 P UTT 7.50 XCC .02 7.48 P ZTT 27.79 XCC .06 27.73 389,532.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390,539.25 1,006.46 389,532.79 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 347.15 XCC .87 346.28 C 15 MTT 914.25 XCC 2.29 911.96 C 14 MTT 220.19 XCC .55 219.64 C 13 MTT 7.41 XCC .02 7.39 C 12 MTT .18 XCC .18 C 11 MTT .72 XCC .72 C 10 MTT .18 XCC .18 C 08 MTT .59 XCC .59 C 07 MTT .26 XCC .26 C 06 MTT .02 XCC .02 C 04 MTT .16- XCC .16- C 16 NTT 9.32 XCC .02 9.30 C 15 NTT 14.12 XCC .04 14.08 C 14 NTT 6.50 XCC .02 6.48 C 13 NTT .13 XCC .13 C 12 NTT XCC .00 C 10 NTT .09 XCC .09 C STS 300,346.29 XCC 750.87 299,595.42 C STT 2,887.53 XCC 7.21 2,880.32 C UTT 17.65- XCC .04- 17.61- C ZTT 1,982.48 XCC 4.96 1,977.52 C SCA 9,370.97- 9,370.97- P 15 MPP 6.76 XCC .02 6.74 P 14 MPP 6.29 XCC .02 6.27 P 13 MPP 1.47 XCC 1.47 P 12 MPP 1.35 XCC 1.35 P 11 MPP .88 XCC .88 P 10 MPP .72 XCC .72 P 09 MPP 1.09 XCC 1.09 P 08 MPP 2.38 XCC .01 2.37 P 07 MPP .56 XCC .56 P 06 MPP 3.74 XCC .01 3.73 P 05 MPP XCC .00 P 04 MPP 1.06 XCC 1.06 P 03 MPP .34 XCC .34 P 90 MPP .09 XCC .09 P 15 MTT 67.58 67.58 P 14 MTT 32.41 32.41 P 13 MTT 5.48 5.48 P 12 MTT 2.52 2.52 P 11 MTT 1.23 1.23 P 10 MTT .77 .77 P 09 MTT 1.10 1.10 P 08 MTT 1.80 1.80 P 07 MTT .47 .47 P 06 MTT 2.41 2.41 page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .24 .24 P 04 MTT .53 .53 P 03 MTT .17 .17 P 90 MTT .02 XCC .02 P 14 NTT .51 .51 P 13 NTT .25 .25 P 12 NTT .07 .07 P 10 NTT .97 .97 P 09 NTT .13 .13 P 06 NTT 1.17 1.17 P 05 NTT 3.24 3.24 P 04 NTT .09 .09 P 03 NTT .00 P 01 NTT .16 XCC .16 P 00 NTT .02 XCC .02 P 99 NTT .53 XCC .53 P 97 NTT .12 XCC .12 P 87 NTT XCC .00 P 15 NTT .19 .19 P UTT 5.69 XCC 5.69 P ZTT 21.04 XCC .03 21.01 296,759.37 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 636.10 XCC 1.59 634.51 C 15 MTT 1,689.19 XCC 4.22 1,684.97 C 14 MTT 408.09 XCC 1.02 407.07 C 13 MTT 13.72 XCC .03 13.69 C 12 MTT .33 XCC .33 C 11 MTT 1.34 XCC 1.34 C 10 MTT .34 XCC .34 C 08 MTT 1.10 XCC 1.10 C 07 MTT .47 XCC .47 C 06 MTT .10 XCC .10 C 04 MTT .28- XCC .28- C 16 NTT 17.08 XCC .04 17.04 C 15 NTT 26.08 XCC .07 26.01 C 14 NTT 12.05 XCC .03 12.02 C 13 NTT .24 XCC .24 C 12 NTT XCC .00 C 10 NTT .17 XCC .17 C STS 550,328.26 XCC 1,375.82 548,952.44 C STT 5,290.86 XCC 13.22 5,277.64 C UTT 32.36- XCC .08- 32.28- C ZTT 3,632.52 XCC 9.08 3,623.44 C SCA 17,158.40- 17,158.40- P 15 MPP 12.49 XCC .03 12.46 P 14 MPP 11.65 XCC .03 11.62 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 2.72 XCC .01 2.71 P 12 MPP 2.48 XCC .01 2.47 P 11 MPP 1.63 XCC 1.63 P 10 MPP 1.33 XCC 1.33 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP 4.39 XCC .01 4.38 P 07 MPP 1.04 XCC 1.04 P 06 MPP 7.01 XCC .02 6.99 P 05 MPP XCC .00 P 04 MPP 1.99 XCC 1.99 P 03 MPP .64 XCC .64 P 90 MPP .20 XCC .20 P 15 MTT 124.86 124.86 P 14 MTT 60.08 60.08 P 13 MTT 10.17 10.17 P 12 MTT 4.66 4.66 P 11 MTT 2.31 2.31 P 10 MTT 1.45 1.45 P 09 MTT 2.05 2.05 P 08 MTT 3.31 3.31 P 07 MTT .88 .88 P 06 MTT 4.53 4.53 P 05 MTT .46 .46 P 04 MTT 1.02 1.02 P 03 MTT .31 .31 P 90 MTT .05 XCC .05 P 15 NTT .35 .35 P 14 NTT .95 .95 P 13 NTT .45 .45 P 12 NTT .14 .14 P 10 NTT 1.81 1.81 P 09 NTT .23 .23 P 06 NTT 2.19 2.19 P 05 NTT 6.14 6.14 P 04 NTT .15 .15 P 03 NTT .00 P 01 NTT .29 XCC .29 P 00 NTT .09 XCC .09 P 99 NTT 1.04 XCC 1.04 P 97 NTT .23 XCC .23 P 87 NTT XCC .00 P UTT 10.47 XCC .02 10.45 P ZTT 38.85 XCC .09 38.76 543,790.86 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 121.29 121.29 P STA 516.10 516.10 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 637.39 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 10,811.16 10,811.16 10,811.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 854,170.95 2,172.17 851,998.78 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 822.34 822.34 822.34 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,948.84 6,948.84 6,948.84 SU01 DEL WATER CHARGES OKT ACR ACR C STA 4,697.35 4,697.35 4,697.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,468.53 .00 12,468.53 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT 1.12 XCC 1.12 C 15 MTT 3.10 XCC .01 3.09 C 14 MTT .83 XCC .83 C 13 MTT .03 XCC .03 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 16 NTT .03 XCC .03 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 962.26 XCC 2.41 959.85 C STT 9.25 XCC .01 9.24 C UTT .05- XCC .05- C ZTT 6.35 XCC .02 6.33 C SCA 61.60- 61.60- P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 90 MPP XCC .00 P 15 MTT .23 .23 P 14 MTT .12 .12 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 90 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 87 NTT XCC .00 P SPS 2.06 XCC 2.06 P STS 3.33 XCC 3.33 P UTT .01 XCC .01 P ZTT .07 XCC .07 924.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 927.38 2.45 924.93 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 16 NTT .00 C STS 4.24 XCC .01 4.23 C STT .05 XCC .05 C UTT XCC .00 C ZTT .03 XCC .03 C SCA .14- .14- P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 15 NTT .00 P 12 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 4.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.23 .01 4.22 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 87 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP XCC .00 P 90 MTT XCC .00 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 15 MTT 99.58 XCC .25 99.33 C 16 MTT 167.74 XCC .42 167.32 C 14 NTT 144.75 XCC .36 144.39 C 15 NTT XCC .00 C STS 43,995.51 XCC 109.99 43,885.52 C ZTT 76.29 XCC .19 76.10 44,372.66 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 16 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 15 MLT .00 P 15 MMT .00 P 14 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 17.64 XCC .04 17.60 C 15 MTT 47.51 XCC .12 47.39 C 14 MTT 11.57 XCC .03 11.54 C 13 MTT .41 XCC .41 C 12 MTT .01 XCC .01 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .48 XCC .48 C 15 NTT .73 XCC .73 C 14 NTT .34 XCC .34 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 10 NTT .01 XCC .01 C STS 15,260.64 XCC 38.15 15,222.49 C STT 146.71 XCC .37 146.34 C UTT .90- XCC .90- C ZTT 100.73 XCC .25 100.48 C SCA 505.33- 505.33- P 15 MPP .35 XCC .35 P 14 MPP .34 XCC .34 P 13 MPP .08 XCC .08 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .14 XCC .14 P 07 MPP .03 XCC .03 P 06 MPP .19 XCC .19 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP XCC .00 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 15 MTT 3.51 3.51 P 14 MTT 1.70 1.70 P 13 MTT .30 .30 P 12 MTT .15 .15 P 11 MTT .08 .08 P 10 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .10 .10 P 07 MTT .02 .02 P 06 MTT .13 .13 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .01 .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .06 .06 P 09 NTT .00 P 06 NTT .06 .06 P 05 NTT .16 .16 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 15 NTT .01 .01 P UTT .32 XCC .32 P ZTT 1.07 XCC 1.07 15,051.05 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 17.61 XCC .04 17.57 C 15 MTT 47.74 XCC .12 47.62 C 14 MTT 11.67 XCC .03 11.64 C 13 MTT .41 XCC .41 C 12 MTT .02 XCC .02 C 11 MTT .04 XCC .04 C 10 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT .01- XCC .01- C 16 NTT .47 XCC .47 C 15 NTT .74 XCC .74 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT .35 XCC .35 C 13 NTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS 15,239.44 XCC 38.10 15,201.34 C STT 146.51 XCC .37 146.14 C UTT .90- XCC .90- C ZTT 100.59 XCC .25 100.34 C SCA 516.85- 516.85- P 15 MPP .36 XCC .36 P 14 MPP .33 XCC .33 P 13 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .13 XCC .13 P 07 MPP .03 XCC .03 P 06 MPP .19 XCC .19 P 05 MPP XCC .00 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 15 MTT 3.53 3.53 P 14 MTT 1.72 1.72 P 13 MTT .30 .30 P 12 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .03 .03 P 06 MTT .12 .12 P 05 MTT .01 .01 P 04 MTT .03 .03 P 03 MTT .01 .01 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .00 P 01 NTT .01 XCC .01 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P UTT .29 XCC .29 P ZTT 1.12 XCC 1.12 15,018.43 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 8.29 8.29 C 16 NTT .22 .22 C STS 7,172.50 XCC 17.93 7,154.57 C STT 68.97 XCC .17 68.80 C UTT .42- XCC .42- C ZTT 47.34 XCC .12 47.22 C SCA 226.20- 226.20- 7,052.48 SW03 WATER STANDBY OPZ ACR ACR C STA 18,189.00 18,189.00 18,189.00 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 5,793.57 5,793.57 5,793.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,684.49 207.30 105,477.19 _____________________________________________________________________________________________________________________________________________________ page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTT 547.00 XCC 1.37 545.63 C 15 MTT 856.73 XCC 2.14 854.59 C 14 MTT 23.18 XCC .06 23.12 C 15 NTT 25.51 XCC .06 25.45 C STS 562,359.28 XCC 1,405.90 560,953.38 C STT 122.08 XCC .31 121.77 C UTT 51.52 XCC .13 51.39 C ZTT 5,704.11 XCC 14.26 5,689.85 P 15 MPP 16.06 XCC .04 16.02 P 14 MPP 6.52 XCC .02 6.50 P 13 MPP 1.81 XCC 1.81 P 09 MPP 2.58 XCC .01 2.57 P 06 MPP XCC .00 P 05 MPP XCC .00 P 15 MTT 160.61 160.61 P 14 MTT 65.14 65.14 P 13 MTT 4.20 4.20 P 09 MTT 2.50 2.50 P 06 MTT 5.05 5.05 P 05 MTT .78 .78 P SPS 1,794.42 XCC 4.49 1,789.93 P STS 3,828.88 XCC 9.57 3,819.31 P UPT XCC .00 P UTT XCC .00 574,139.60 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 242.50 XCC .61 241.89 C 15 MTT 651.25 XCC 1.63 649.62 C 14 MTT 159.20 XCC .40 158.80 C 13 MTT 5.62 XCC .01 5.61 C 12 MTT .14 XCC .14 C 11 MTT .57 XCC .57 C 10 MTT .15 XCC .15 C 08 MTT .47 XCC .47 C 07 MTT .19 XCC .19 C 06 MTT XCC .00 C 04 MTT .13- XCC .13- C 16 NTT 6.51 XCC .02 6.49 C 15 NTT 10.06 XCC .03 10.03 C 14 NTT 4.70 XCC .01 4.69 C 13 NTT .10 XCC .10 C 12 NTT XCC .00 C 10 NTT .08 XCC .08 C STS 209,799.85 XCC 524.50 209,275.35 C STT 2,017.00 XCC 5.04 2,011.96 C UTT 12.33- XCC .03- 12.30- C ZTT 1,384.82 XCC 3.46 1,381.36 page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 6,715.19- 6,715.19- P 15 MPP 4.81 XCC .01 4.80 P 14 MPP 4.55 XCC .01 4.54 P 13 MPP 1.11 XCC 1.11 P 12 MPP 1.05 XCC 1.05 P 11 MPP .69 XCC .69 P 10 MPP .58 XCC .58 P 09 MPP .88 XCC .88 P 08 MPP 1.84 XCC 1.84 P 07 MPP .43 XCC .43 P 06 MPP 2.93 XCC .01 2.92 P 05 MPP XCC .00 P 04 MPP .91 XCC .91 P 03 MPP .32 XCC .32 P 90 MPP .20 XCC .20 P 15 MTT 48.14 48.14 P 14 MTT 23.44 23.44 P 13 MTT 4.17 4.17 P 12 MTT 1.96 1.96 P 11 MTT .97 .97 P 10 MTT .64 .64 P 09 MTT .89 .89 P 08 MTT 1.39 1.39 P 07 MTT .36 .36 P 06 MTT 1.89 1.89 P 05 MTT .20 .20 P 04 MTT .46 .46 P 03 MTT .16 .16 P 90 MTT .09 XCC .09 P 15 NTT .13 .13 P 14 NTT .37 .37 P 13 NTT .19 .19 P 12 NTT .05 .05 P 10 NTT .79 .79 P 09 NTT .10 .10 P 06 NTT .92 .92 P 05 NTT 2.61 2.61 P 04 NTT .07 .07 P 03 NTT .00 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .57 XCC .57 P 97 NTT .13 XCC .13 P 87 NTT XCC .00 P SPS 431.82 XCC 1.08 430.74 P STS 696.71 XCC 1.73 694.98 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 4.08 XCC 4.08 P ZTT 14.98 XCC .02 14.96 208,275.76 SP01 BOND DIST C OKJ ACR ACR C STA 15,777.00 15,777.00 C STB 87.65 87.65 P SPA 21.92 21.92 P STA 87.65 87.65 15,974.22 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 1,261.00 1,261.00 P SPA 371.07 371.07 P STA 1,141.50 1,141.50 2,773.57 SW01 WATER STANDBY OKJ ACR ACR C STA 195,290.00 195,290.00 C STB 427.50 427.50 P SPA 1,972.59 1,972.59 P STA 3,592.24 3,592.24 201,282.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,004,422.38 1,976.90 1,002,445.48 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTT 232.75 XCC .58 232.17 C 15 MTT 1,203.50 XCC 3.01 1,200.49 C 14 MTT 411.91 XCC 1.03 410.88 C 13 MTT 13.78 XCC .03 13.75 C 12 MTT .14 XCC .14 C 11 MTT 3.69 XCC .01 3.68 C 10 MTT .94 XCC .94 C 08 MTT 3.48 XCC .01 3.47 C 07 MTT 1.55 XCC 1.55 C 16 NTT 4.86 XCC .01 4.85 C 15 NTT 12.52 XCC .03 12.49 C 14 NTT 1.47 XCC 1.47 C 13 NTT XCC .00 C STS 294,143.73 XCC 735.36 293,408.37 C STT 21.45 XCC .05 21.40 C UTT 49.13 XCC .12 49.01 C ZTT 1,182.72 XCC 2.96 1,179.76 P 15 MPP 5.36 XCC .01 5.35 P 14 MPP 17.49 XCC .04 17.45 P 13 MPP 2.43 XCC .01 2.42 P 12 MPP 5.20 XCC .01 5.19 P 11 MPP 1.19 XCC 1.19 P 09 MPP XCC .00 P 08 MPP 3.80 XCC .01 3.79 P 07 MPP XCC .00 P 06 MPP XCC .00 P 04 MPP 8.68 XCC .02 8.66 P 03 MPP 3.07 XCC .01 3.06 P 15 MTT 53.53 53.53 P 14 MTT 81.41 81.41 P 13 MTT 9.21 9.21 P 12 MTT 8.68 8.68 P 11 MTT 1.99 1.99 P 09 MTT .00 P 08 MTT 2.89 2.89 P 07 MTT .00 P 06 MTT .00 P 04 MTT 4.27 4.27 P 03 MTT 1.51 1.51 P 14 NTT .22 .22 P 13 NTT 1.17 1.17 P 12 NTT .00 P 05 NTT 7.34 7.34 P 04 NTT 1.15 1.15 P 00 NTT .26 XCC .26 P SPS 280.96 280.96 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 579.19 XCC 1.46 577.73 P UPT 8.63 XCC 8.63 P UTT 4.26 XCC .01 4.25 P ZPT 7.73 7.73 P ZTT 8.32 XCC .02 8.30 297,652.76 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 650.70 XCC 1.63 649.07 649.07 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTT 638.60 XCC 1.60 637.00 C 15 MTT 2,132.12 XCC 5.33 2,126.79 C 14 MTT 460.64 XCC 1.15 459.49 C 13 MTT XCC .00 C 12 MTT .58 XCC .58 C 11 MTT XCC .00 C 10 MTT XCC .00 C 16 NTT 14.40 XCC .04 14.36 C 15 NTT 24.42 XCC .06 24.36 C 14 NTT 9.52 XCC .02 9.50 C 13 NTT .66 XCC .66 C STS 435,601.49 XCC 1,089.00 434,512.49 C STT 6.21 XCC .02 6.19 C UTT 235.88- XCC .59- 235.29- C ZTT 1,293.35 XCC 3.23 1,290.12 P 15 MPP 3.57 XCC .01 3.56 P 14 MPP 2.92 XCC .01 2.91 P 13 MPP .27 XCC .27 P 12 MPP .01 XCC .01 P 15 MTT 35.66 35.66 P 14 MTT 16.19 16.19 P 13 MTT 2.74 2.74 P 12 MTT .14 .14 P 04 NTT .48- .48- P 03 NTT .00 P 99 NTT 7.09 XCC .02 7.07 P 97 NTT .21 XCC .21 P 15 NTT .00 P 10 NTT .00 P 09 NTT .63 .63 P SPS 208.29 208.29 P STS 367.82 XCC .90 366.92 P UPT 3.98 XCC 3.98 P UTT .76 XCC .76 P ZPT 8.84 XCC .01 8.83 P ZTT 17.37 XCC .05 17.32 439,521.26 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 296.38 XCC .74 295.64 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 295.64 SW01 WATER STANDBY OLD ACR ACR C STA 606,861.30 606,861.30 C STB 7,884.63 7,884.63 C ZTA 566.40 566.40 P SPA 759.00 759.00 P STA 1,360.97 1,360.97 617,432.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,357,399.06 1,848.03 1,355,551.03 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 27,713.33 XCC 69.28 27,644.05 C 16 NLT 609.44 XCC 1.52 607.92 C SLS 5,491,093.47 XCC 13,727.73 5,477,365.74 C SLT 79,309.32 XCC 198.27 79,111.05 C ULT 1,369.23 XCC 3.42 1,365.81 C ZLT 35,858.96 XCC 89.65 35,769.31 P 15 MLT 2,008.75 2,008.75 P 14 MLT 487.91 487.91 P 13 MLT 87.65 87.65 P 12 MLT 8.39 8.39 P 11 MLT 302.64 302.64 P 10 MLT 109.66 109.66 P 09 MLT 22.29 22.29 P 08 MLT 74.02 74.02 P 07 MLT 45.11 45.11 P 06 MLT 342.70 342.70 P 15 MMT 168.91 168.91 P 14 MMT 90.58 90.58 P 13 MMT 135.44 135.44 P 12 MMT 4.58 4.58 P 11 MMT 225.98 225.98 P 10 MMT 85.52 85.52 P 09 MMT 50.86 50.86 P 08 MMT 91.33 91.33 P 07 MMT 57.61 57.61 P 06 MMT 556.77 556.77 P 05 MMT .00 P 04 MMT .00 P 15 NLT 87.22 87.22 P 14 NLT 25.15 25.15 P 13 NLT 5.82 5.82 P 06 NLT 227.68 227.68 P 04 NLT 12.72 12.72 P 02 NLT .94 XCC .94 P 00 NLT .90 XCC .90 P 98 NLT 7.12 XCC .02 7.10 P SLS 37,105.65 XCC 92.76 37,012.89 P SMS 26,399.70 XCC 66.00 26,333.70 P ULT 153.62 XCC .39 153.23 P ZLT XCC .00 5,690,687.93 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 2,585.87 XCC 6.46 2,579.41 C 16 NLT 81.41 XCC .20 81.21 C SLS 773,079.53 XCC 1,932.70 771,146.83 C SLT 488.65 XCC 1.22 487.43 C ZLT 96.05 XCC .24 95.81 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MLT 6.34 6.34 P 15 MLT 157.13 157.13 P 13 MMT 2.75 2.75 P 15 MMT 13.16 13.16 P 14 MMT 2.45 2.45 P 02 NLT 2.58 XCC .01 2.57 P 14 NLT 1.58 1.58 P SLS 6,399.18 6,399.18 P SMS 3,096.46 3,096.46 P ULT 220.78 220.78 784,293.09 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 12,712.97 XCC 31.78 12,681.19 C 16 NLT 200.47 XCC .50 199.97 C SLS 2,889,284.79 XCC 7,223.21 2,882,061.58 C SLT 41,470.68 XCC 103.68 41,367.00 C ULT 2,274.26 XCC 5.69 2,268.57 C ZLT 14,010.61 XCC 35.03 13,975.58 P 15 MLT 730.67 730.67 P 14 MLT 408.70 408.70 P 13 MLT 45.44 45.44 P 12 MLT 6.80 6.80 P 11 MLT 10.13- 10.13- P 10 MLT 13.03- 13.03- P 09 MLT 22.16 22.16 P 08 MLT 48.15 48.15 P 07 MLT 92.30 92.30 P 06 MLT 269.53 269.53 P 15 MMT 56.34 56.34 P 14 MMT 91.25 91.25 P 13 MMT 37.36 37.36 P 12 MMT 2.64 2.64 P 11 MMT 20.64- 20.64- P 10 MMT 6.96 6.96 P 09 MMT 21.14 21.14 P 08 MMT 58.65 58.65 P 07 MMT 89.24 89.24 P 06 MMT 406.02 406.02 P 05 MMT .00 P 04 MMT .00 P 15 NLT 60.64 60.64 P 14 NLT 19.40 19.40 P 13 NLT 1.65- 1.65- P 06 NLT 242.90 242.90 P 04 NLT 6.75 6.75 P 02 NLT .24 XCC .24 P 00 NLT XCC .00 page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NLT 14.57 XCC .04 14.53 P SLS 48,280.04 XCC 120.70 48,159.34 P SMS 38,878.53 XCC 97.20 38,781.33 P ULT 29.65 XCC .08 29.57 P ZLT XCC .00 3,042,216.49 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 421.11 XCC 1.05 420.06 C 15 MTT 1,132.40 XCC 2.83 1,129.57 C 14 MTT 272.19 XCC .68 271.51 C 13 MTT 9.50 XCC .02 9.48 C 12 MTT .23 XCC .23 C 11 MTT .94 XCC .94 C 10 MTT .23 XCC .23 C 08 MTT .82 XCC .82 C 07 MTT .37 XCC .37 C 06 MTT XCC .00 C 04 MTT .20- XCC .20- C 16 NTT 11.31 XCC .03 11.28 C 15 NTT 17.48 XCC .04 17.44 C 14 NTT 8.03 XCC .02 8.01 C 13 NTT .17 XCC .17 C 12 NTT XCC .00 C 10 NTT .11 XCC .11 C STS 364,326.52 XCC 910.82 363,415.70 C STT 3,502.65 XCC 8.75 3,493.90 C UTT 21.42- XCC .05- 21.37- C ZTT 2,404.79 XCC 6.01 2,398.78 C SCA 11,891.17- 11,891.17- P 15 MPP 8.37 XCC .02 8.35 P 14 MPP 7.77 XCC .02 7.75 P 13 MPP 1.88 XCC 1.88 P 12 MPP 1.74 XCC 1.74 P 11 MPP 1.15 XCC 1.15 P 10 MPP .91 XCC .91 P 09 MPP 1.50 XCC 1.50 P 08 MPP 3.29 XCC .01 3.28 P 07 MPP .80 XCC .80 P 06 MPP 5.19 XCC .01 5.18 P 05 MPP XCC .00 P 04 MPP 1.42 XCC 1.42 P 03 MPP .47 XCC .47 P 90 MPP .22 XCC .22 P 15 MTT 83.70 83.70 P 14 MTT 40.07 40.07 P 13 MTT 7.03 7.03 P 12 MTT 3.26 3.26 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/25/2017 TO 04/14/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1.63 1.63 P 10 MTT .98 .98 P 09 MTT 1.51 1.51 P 08 MTT 2.48 2.48 P 07 MTT .67 .67 P 06 MTT 3.35 3.35 P 05 MTT .32 .32 P 04 MTT .73 .73 P 03 MTT .23 .23 P 90 MTT XCC .00 P 15 NTT .23 .23 P 14 NTT .63 .63 P 13 NTT .31 .31 P 12 NTT .10 .10 P 10 NTT 1.30 1.30 P 09 NTT .17 .17 P 06 NTT 1.62 1.62 P 05 NTT 4.28 4.28 P 04 NTT .11 .11 P 03 NTT .00 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT .86 XCC .86 P 97 NTT .20 XCC .20 P 87 NTT XCC .00 P SPS 750.86 XCC 1.88 748.98 P STS 1,211.49 XCC 3.02 1,208.47 P UTT 6.99 XCC .01 6.98 P ZTT 26.05 XCC .05 26.00 361,446.95 SP01 WATER ACQUISITION OLF ACR ACR C STA 32.60 32.60 C STB 46.13 46.13 78.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,903,466.19 24,743.00 9,878,723.19 _____________________________________________________________________________________________________________________________________________________ page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:58:19 PROPERTY TAX DIVISION DATE: 04/18/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 825,109,721.00 AGENCY DEDUCTION 4,229,858.28 NET AGENCY TRANSFERS 820,879,862.72 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 879