PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 NTT .97 .97 P 92 NTT .40 .40 1.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.37 .00 1.37 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,313,309.07 1,313,309.07 P SLS .00 1,313,309.07 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 760,097.88 760,097.88 P SPS 867,629.87 XCC 121.02 867,508.85 P SMS .00 1,627,606.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,941,036.82 121.02 2,940,915.80 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 09 MMT .26 .26 C 12 MMT 1.01 1.01 C 13 MMT 15.74 15.74 C 14 MMT 99.54 99.54 C 15 MMT 117.64 117.64 C 09 MPP 1.55 1.55 C 10 MPP 10.40 10.40 C 11 MPP .00 C 12 MPP 41.03 41.03 C 13 MPP 699.46 699.46 C 14 MPP 5,045.96 5,045.96 C 15 MPP 10,187.44 10,187.44 C 15 NMT 337.03 337.03 C 15 NPP 7,485.40 7,485.40 C SMS 16,521.96 16,521.96 C SMT .00 C SPA 93,251.10 93,251.10 C SPB .00 C UMT 192.67 192.67 C UPA 71.97 71.97 C UWC 152.00 152.00 C UXP 225.45 225.45 C ZMT 38.75 38.75 C ZPA 310.10 310.10 C SPT .00 C UPT 16,290.50 16,290.50 C ZPT 82,134.65 82,134.65 P 00 NMT .00 P 01 NMT .00 P 02 NMT .00 P 04 NMT 41.44 41.44 P 06 NMT 460.88 460.88 P 07 NMT 160.74 160.74 P 10 NMT 6.79 6.79 P 13 NMT 2.05 2.05 P 14 NMT 3.03 3.03 P 84 NPP 161.36 161.36 P 92 NPP 56.65 56.65 P 94 NPP 166.44 166.44 P 98 NPP 47.68 47.68 P 00 NPP .00 P 01 NPP .00 P 02 NPP .00 P 03 NPP 840.72 840.72 P 04 NPP 1,114.19 1,114.19 P 05 NPP 812.27 812.27 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 5,454.97 5,454.97 P 07 NPP 2,333.61 2,333.61 P 08 NPP 10,098.25 10,098.25 P 10 NPP 138.39 138.39 P 11 NPP 289.56 289.56 P 12 NPP 110.13 110.13 P 13 NPP 339.92 339.92 P 14 NPP 2,652.82 2,652.82 P UMT 22.65 22.65 P UPA 4,341.61 4,341.61 P ZMT .00 P ZPA 273.84 273.84 P UPT 27,182.52 27,182.52 P ZPT 18,124.08 18,124.08 308,468.20 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC 650.00 650.00 C 15 NCC 5,700.00 5,700.00 C SCS 61,420.00 XDS 61,420.00 .00 C SCT .00 C UCS 9,804.00 9,804.00 C ZCC 3,950.00 XDZ 3,950.00 .00 P 05 MCC 110.00 110.00 P 06 MCC 200.00 200.00 P 07 MCC 230.00 230.00 P 08 MCC 250.00 250.00 P 09 MCC 190.00 190.00 P 10 MCC 120.00 120.00 P 11 MCC 110.00 110.00 P 12 MCC 170.00 170.00 P 13 MCC 330.00 330.00 P 14 MCC 2,050.00 2,050.00 P 84 NCC .00 P 92 NCC .00 P 94 NCC .00 P 98 NCC .00 P 00 NCC .00 P 01 NCC .00 P 02 NCC .00 P 03 NCC .00 P 04 NCC 135.00 135.00 P 05 NCC 45.00 45.00 P 06 NCC 180.00 180.00 P 07 NCC 280.00 280.00 P 08 NCC 1,400.00 1,400.00 P 10 NCC 420.00 420.00 P 11 NCC 280.00 280.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NCC 350.00 350.00 P 13 NCC 380.00 380.00 P 14 NCC 1,672.00 1,672.00 P SCS 26,126.00 26,126.00 P UCS 2,853.00 2,853.00 P ZCC 1,040.00 1,040.00 55,075.00 FF01 FEES AAA FAD FAD C UWT 402.25 402.25 402.25 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,857,891.77 3,857,891.77 C STT 525,046.04 525,046.04 C UTT 155,003.45 155,003.45 C ZTT 642,891.52 642,891.52 P UTT 4,070.41 4,070.41 P ZTT 3,775.79 3,775.79 5,188,678.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 09 MTT 10.00 10.00 C 10 MTT .00 C 11 MTT .00 C 12 MTT 895.16- 895.16- C 13 MTT 6,610.07 6,610.07 C 14 MTT 129,571.91 129,571.91 C 15 MTT 29,575.43 29,575.43 C 12 NTT 9.96 9.96 C 13 NTT 383.55 383.55 C 14 NTT 7,519.67 7,519.67 C 15 NTT 1,172.20 1,172.20 P 04 MPP 175.17 175.17 P 05 MPP 3,508.20 3,508.20 P 06 MPP 3,770.20 3,770.20 P 07 MPP 3,931.58 3,931.58 P 08 MPP 2,477.93 2,477.93 P 09 MPP 451.48 451.48 P 10 MPP 558.33 558.33 P 11 MPP 578.88 578.88 P 12 MPP 325.43 325.43 P 13 MPP 1,181.49 1,181.49 P 14 MPP 1,907.24 1,907.24 P 04 MTT 109.45 109.45 P 05 MTT 2,172.45 2,172.45 P 06 MTT 3,115.81 3,115.81 P 07 MTT 3,226.52 3,226.52 P 08 MTT 2,828.44 2,828.44 P 09 MTT 553.99 553.99 P 10 MTT 967.04 967.04 P 11 MTT 1,000.97 1,000.97 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 881.73 881.73 P 13 MTT 6,324.24 6,324.24 P 14 MTT 19,072.09 19,072.09 P 84 NTT 7.06 7.06 P 92 NTT 3.46 3.46 P 94 NTT 5.88 5.88 P 97 NTT .00 P 98 NTT 31.31 31.31 P 99 NTT 414.89 414.89 P 00 NTT 22.91 22.91 P 01 NTT 82.50 82.50 P 02 NTT 28.72 28.72 P 03 NTT 106.44 106.44 P 04 NTT 227.56 227.56 P 05 NTT 328.60 328.60 P 06 NTT 59.33 59.33 P 07 NTT 417.58 417.58 P 08 NTT 1,096.63 1,096.63 P 09 NTT 29.19 29.19 P 10 NTT 22.33 22.33 P 11 NTT 71.69 71.69 P 12 NTT 165.17 165.17 P 13 NTT 69.78 69.78 P 14 NTT 837.23 837.23 237,104.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,855,098.98 65,370.00 5,789,728.98 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,847,499.18 5,847,499.18 C STT 795,824.90 795,824.90 C UTT 234,942.44 234,942.44 C ZTT 974,446.12 974,446.12 P UTT 6,171.98 6,171.98 P ZTT 5,725.22 5,725.22 7,864,609.84 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 44,828.20 44,828.20 C 15 NTT 1,776.73 1,776.73 P 92 NTT .77 .77 P 94 NTT 8.75 8.75 P 97 NTT .00 P 98 NTT 47.39 47.39 P 99 NTT 627.99 627.99 P 00 NTT 34.67 34.67 P 01 NTT 124.86 124.86 P 02 NTT 43.47 43.47 P 03 NTT 161.14 161.14 47,653.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,912,263.81 .00 7,912,263.81 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 77,181.62 77,181.62 P XCC 3,131.25 3,131.25 80,312.87 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,313.17 .00 80,313.17 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDH 35.43 XCC .09 35.34 C XDS 55.47 XCC .14 55.33 C XDZ 8.86 XCC .02 8.84 99.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.76 .25 99.51 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 939,809.09 939,809.09 P XUR 355.43 355.43 940,164.52 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 96,903.63 96,903.63 96,903.63 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 501,868.56 501,868.56 P XUR .01 .01 501,868.57 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,353.73 1,353.73 P XUR 35,571.09 35,571.09 36,924.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,575,861.54 .00 1,575,861.54 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** 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 91,211.82 91,211.82 91,211.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,211.82 .00 91,211.82 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 11,011.59 11,011.59 C STB 44.45 44.45 C ZTA 554.25 554.25 P SPA 821.86 821.86 P STA 1,187.25 1,187.25 13,619.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,088.83 1,088.83 P SPA 105.67 105.67 P STA 117.85 117.85 1,312.35 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 151.46 151.46 P SPA 22.99 22.99 P STA 36.61 36.61 211.06 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,133.01 1,133.01 P SPA 173.25 173.25 P STA 245.57 245.57 1,551.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,035.37 2,035.37 P SPA 11.64 11.64 P STA 80.69 80.69 2,127.70 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,318.73 1,318.73 P SPA 85.00 85.00 P STA 97.59 97.59 1,501.32 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 6,479.81 6,479.81 P SPA 493.60 493.60 P STA 641.61 641.61 P UTA .01- .01- 7,615.01 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,970.38 2,970.38 P SPA 261.48 261.48 P STA 308.69 308.69 3,540.55 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 11,124.47 11,124.47 P SPA 1,130.80 1,130.80 P STA 1,664.99 1,664.99 13,920.26 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,966.50 2,966.50 P SPA 191.46 191.46 P STA 288.75 288.75 3,446.71 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 597.11 597.11 P SPA 11.40 11.40 P STA 47.52 47.52 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 656.03 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 659.75 659.75 P SPA 8.91 8.91 P STA 16.00 16.00 684.66 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 188.54 188.54 188.54 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,999.32 1,999.32 P SPA 36.01 36.01 P STA 39.34 39.34 2,074.67 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,365.05 1,365.05 P SPA 35.18 35.18 P STA 60.05 60.05 P UTA 11.24 11.24 1,471.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,921.61 .00 53,921.61 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 24,063.42 24,063.42 C STB 219.80 219.80 P SPA 2,079.17 2,079.17 P STA 2,653.73 2,653.73 29,016.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,016.12 .00 29,016.12 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 154,379.16 154,379.16 C ZTA 1,106.46 1,106.46 P SPA 14,979.61 14,979.61 P STA 20,752.86 20,752.86 P ZTA 50.56 50.56 191,268.65 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 15,728.19 15,728.19 C ZTA 79.42 79.42 P SPA 4,850.45 4,850.45 P STA 5,278.40 5,278.40 25,936.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,205.11 .00 217,205.11 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,172.30 2,172.30 C UTA 590.00 590.00 P SPA 1,886.76 1,886.76 P STA 1,720.76 1,720.76 P UTA 411.16 411.16 6,780.98 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,282.35 1,282.35 P SPA 224.55 224.55 P STA 355.35 355.35 P UTA 20.60 20.60 P ZTA 9.90 9.90 1,892.75 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C ZTA 1,219.10 XCP .30 1,218.80 1,218.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,892.83 .30 9,892.53 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS 61,420.00 61,420.00 C XDZ 3,950.00 3,950.00 65,370.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,370.00 .00 65,370.00 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 09 MTT .34 XCC .34 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 32.05- XCC .08- 31.97- C 13 MTT 237.28 XCC .59 236.69 C 14 MTT 4,689.02 XCC 11.72 4,677.30 C 15 MTT 2,380.96 XCC 5.95 2,375.01 C 12 NTT .36 XCC .36 C 13 NTT 13.76 XCC .03 13.73 C 14 NTT 272.12 XCC .68 271.44 C 15 NTT 94.37 XCC .24 94.13 C STS 310,578.70 XCC 776.45 309,802.25 C STT 42,268.71 XCC 105.66 42,163.05 C UTT 12,478.52 XCC 31.20 12,447.32 C ZTT 51,755.84 XCC 129.39 51,626.45 P 04 MPP 6.49 XCC .02 6.47 P 05 MPP 118.59 XCC .30 118.29 P 06 MPP 127.86 XCC .32 127.54 P 07 MPP 130.98 XCC .33 130.65 P 08 MPP 83.17 XCC .21 82.96 P 09 MPP 15.54 XCC .04 15.50 P 10 MPP 19.80 XCC .05 19.75 P 11 MPP 20.75 XCC .05 20.70 P 12 MPP 11.65 XCC .03 11.62 P 13 MPP 42.41 XCC .11 42.30 P 14 MPP 69.02 XCC .17 68.85 P 04 MTT 4.05 4.05 P 05 MTT 73.44 XCC .18 73.26 P 06 MTT 105.66 XCC .26 105.40 P 07 MTT 107.49 XCC .27 107.22 P 08 MTT 94.93 XCC .24 94.69 P 09 MTT 19.06 XCC .05 19.01 P 10 MTT 34.29 34.29 P 11 MTT 35.89 35.89 P 12 MTT 31.57 31.57 P 13 MTT 227.02 227.02 P 14 MTT 690.20 690.20 P 84 NTT .20 XCC .20 P 92 NTT .10 XCC .10 P 94 NTT .39 XCC .39 P 97 NTT XCC .00 P 98 NTT 2.14 XCC .01 2.13 P 99 NTT 28.65 XCC .07 28.58 P 00 NTT 1.61 XCC 1.61 P 01 NTT 5.94 XCC .01 5.93 P 02 NTT 2.10 XCC .01 2.09 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.96 7.96 P 04 NTT 8.44 8.44 P 05 NTT 11.11 XCC .03 11.08 P 06 NTT 2.01 XCC .01 2.00 P 07 NTT 13.91 XCC .03 13.88 P 08 NTT 36.81 XCC .09 36.72 P 09 NTT 1.00 XCC 1.00 P 10 NTT .79 .79 P 11 NTT 2.57 2.57 P 12 NTT 5.91 5.91 P 13 NTT 2.51 2.51 P 14 NTT 30.30 30.30 P UTT 325.45 XCC .81 324.64 P ZTT 301.86 XCC .73 301.13 426,533.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,599.55 1,066.26 426,533.29 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 09 MTT .12 XCC .12 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 10.58- XCC .03- 10.55- C 13 MTT 78.99 XCC .20 78.79 C 14 MTT 1,554.45 XCC 3.89 1,550.56 C 15 MTT 788.49 XCC 1.97 786.52 C 12 NTT .12 XCC .12 C 13 NTT 4.59 XCC .01 4.58 C 14 NTT 90.22 XCC .23 89.99 C 15 NTT 31.25 XCC .08 31.17 C STS 102,851.94 XCC 257.13 102,594.81 C STT 13,997.80 XCC 35.00 13,962.80 C UTT 4,132.41 XCC 10.33 4,122.08 C ZTT 17,139.58 XCC 42.85 17,096.73 P 04 MPP 2.51 XCC .01 2.50 P 05 MPP 45.37 XCC .11 45.26 P 06 MPP 49.90 XCC .12 49.78 P 07 MPP 51.22 XCC .13 51.09 P 08 MPP 31.55 XCC .08 31.47 P 09 MPP 5.30 XCC .01 5.29 P 10 MPP 6.53 XCC .02 6.51 P 11 MPP 6.79 XCC .02 6.77 P 12 MPP 3.85 XCC .01 3.84 P 13 MPP 14.12 XCC .04 14.08 P 14 MPP 22.88 XCC .06 22.82 P 04 MTT 1.57 1.57 P 05 MTT 28.09 XCC .07 28.02 P 06 MTT 41.24 XCC .10 41.14 P 07 MTT 42.04 XCC .11 41.93 P 08 MTT 36.01 XCC .09 35.92 P 09 MTT 6.51 XCC .02 6.49 P 10 MTT 11.31 11.31 P 11 MTT 11.74 11.74 P 12 MTT 10.42 10.42 P 13 MTT 75.57 75.57 P 14 MTT 228.80 228.80 P 84 NTT .11 XCC .11 P 92 NTT .05 XCC .05 P 94 NTT .19 XCC .19 P 97 NTT XCC .00 P 98 NTT .99 XCC .99 P 99 NTT 12.99 XCC .03 12.96 P 00 NTT .71 XCC .71 P 01 NTT 2.52 XCC .01 2.51 P 02 NTT .87 XCC .87 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.17 3.17 P 04 NTT 3.25 3.25 P 05 NTT 4.25 4.25 P 06 NTT .78 .78 P 07 NTT 5.44 5.44 P 08 NTT 13.96 13.96 P 09 NTT .34 .34 P 10 NTT .26 .26 P 11 NTT .84 .84 P 12 NTT 1.95 1.95 P 13 NTT .83 .83 P 14 NTT 10.04 10.04 P UTT 107.90 XCC .27 107.63 P ZTT 100.10 XCC .23 99.87 141,311.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,664.24 353.20 141,311.04 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 09 MTT .09 XCC .09 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 8.11- XCC .02- 8.09- C 13 MTT 59.43 XCC .15 59.28 C 14 MTT 1,170.07 XCC 2.93 1,167.14 C 15 MTT 591.20 XCC 1.48 589.72 C 12 NTT .09 XCC .09 C 13 NTT 3.44 XCC .01 3.43 C 14 NTT 67.90 XCC .17 67.73 C 15 NTT 23.44 XCC .06 23.38 C STS 77,117.68 XCC 192.79 76,924.89 C STT 10,495.45 XCC 26.24 10,469.21 C UTT 3,098.46 XCC 7.75 3,090.71 C ZTT 12,851.14 XCC 32.13 12,819.01 P 04 MPP 1.71 XCC 1.71 P 05 MPP 31.41 XCC .08 31.33 P 06 MPP 34.14 XCC .09 34.05 P 07 MPP 35.03 XCC .09 34.94 P 08 MPP 22.23 XCC .06 22.17 P 09 MPP 4.08 XCC .01 4.07 P 10 MPP 5.03 XCC .01 5.02 P 11 MPP 5.21 XCC .01 5.20 P 12 MPP 2.95 XCC .01 2.94 P 13 MPP 10.63 XCC .03 10.60 P 14 MPP 17.23 XCC .04 17.19 P 04 MTT 1.07 1.07 P 05 MTT 19.45 XCC .05 19.40 P 06 MTT 28.22 XCC .07 28.15 P 07 MTT 28.74 XCC .07 28.67 P 08 MTT 25.38 XCC .06 25.32 P 09 MTT 5.00 XCC .01 4.99 P 10 MTT 8.72 8.72 P 11 MTT 9.00 9.00 P 12 MTT 7.99 7.99 P 13 MTT 56.86 56.86 P 14 MTT 172.23 172.23 P 84 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 97 NTT XCC .00 P 98 NTT .59 XCC .59 P 99 NTT 7.82 XCC .02 7.80 P 00 NTT .44 XCC .44 P 01 NTT 1.53 XCC 1.53 P 02 NTT .54 .54 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.07 2.07 P 04 NTT 2.22 2.22 P 05 NTT 2.94 XCC .01 2.93 P 06 NTT .54 XCC .54 P 07 NTT 3.72 XCC .01 3.71 P 08 NTT 9.84 XCC .02 9.82 P 09 NTT .27 XCC .27 P 10 NTT .20 .20 P 11 NTT .64 .64 P 12 NTT 1.50 1.50 P 13 NTT .63 .63 P 14 NTT 7.57 7.57 P UTT 81.21 XCC .21 81.00 P ZTT 75.33 XCC .18 75.15 105,937.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,202.38 264.83 105,937.55 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 09 MTT .11 XCC .11 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 9.69- XCC .02- 9.67- C 13 MTT 70.06 XCC .18 69.88 C 14 MTT 1,344.18 XCC 3.36 1,340.82 C 15 MTT 681.89 XCC 1.70 680.19 C 12 NTT .10 XCC .10 C 13 NTT 4.07 XCC .01 4.06 C 14 NTT 78.01 XCC .20 77.81 C 15 NTT 27.02 XCC .07 26.95 C STS 88,948.05 XCC 222.37 88,725.68 C STT 12,105.54 XCC 30.26 12,075.28 C UTT 3,573.78 XCC 8.93 3,564.85 C ZTT 14,822.58 XCC 37.06 14,785.52 P 04 MPP 2.16 XCC .01 2.15 P 05 MPP 40.73 XCC .10 40.63 P 06 MPP 47.37 XCC .12 47.25 P 07 MPP 50.18 XCC .13 50.05 P 08 MPP 29.47 XCC .07 29.40 P 09 MPP 5.18 XCC .01 5.17 P 10 MPP 6.22 XCC .02 6.20 P 11 MPP 6.37 XCC .02 6.35 P 12 MPP 3.52 XCC .01 3.51 P 13 MPP 12.52 XCC .03 12.49 P 14 MPP 19.78 XCC .05 19.73 P 04 MTT 1.35 1.35 P 05 MTT 25.22 XCC .06 25.16 P 06 MTT 39.15 XCC .10 39.05 P 07 MTT 41.18 XCC .10 41.08 P 08 MTT 33.64 XCC .08 33.56 P 09 MTT 6.36 XCC .02 6.34 P 10 MTT 10.76 10.76 P 11 MTT 11.02 11.02 P 12 MTT 9.54 9.54 P 13 MTT 67.03 67.03 P 14 MTT 197.85 197.85 P 84 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 94 NTT .11 XCC .11 P 97 NTT XCC .00 P 98 NTT .85 XCC .85 P 99 NTT 11.19 XCC .03 11.16 P 00 NTT .60 XCC .60 P 01 NTT 2.16 XCC .01 2.15 P 02 NTT .74 XCC .74 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.63 2.63 P 04 NTT 2.82 2.82 P 05 NTT 3.82 XCC .01 3.81 P 06 NTT .75 XCC .75 P 07 NTT 5.33 XCC .01 5.32 P 08 NTT 13.04 XCC .03 13.01 P 09 NTT .33 XCC .33 P 10 NTT .25 .25 P 11 NTT .79 .79 P 12 NTT 1.79 1.79 P 13 NTT .74 .74 P 14 NTT 8.68 8.68 P UTT 93.29 XCC .23 93.06 P ZTT 86.53 XCC .19 86.34 122,243.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,548.83 305.56 122,243.27 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .84- XCC .84- C 13 MTT 6.05 XCC .02 6.03 C 14 MTT 114.01 XCC .29 113.72 C 15 MTT 56.68 XCC .14 56.54 C 12 NTT .01 XCC .01 C 13 NTT .35 XCC .35 C 14 NTT 6.62 XCC .02 6.60 C 15 NTT 2.25 XCC .01 2.24 C STS 7,393.05 XCC 18.48 7,374.57 C STT 1,006.17 XCC 2.51 1,003.66 C UTT 297.04 XCC .74 296.30 C ZTT 1,232.01 XCC 3.08 1,228.93 P 04 MPP .19 XCC .19 P 05 MPP 3.37 XCC .01 3.36 P 06 MPP 3.57 XCC .01 3.56 P 07 MPP 3.54 XCC .01 3.53 P 08 MPP 2.21 XCC .01 2.20 P 09 MPP .42 XCC .42 P 10 MPP .53 XCC .53 P 11 MPP .54 XCC .54 P 12 MPP .30 XCC .30 P 13 MPP 1.08 XCC 1.08 P 14 MPP 1.68 XCC 1.68 P 04 MTT .12 .12 P 05 MTT 2.09 XCC .01 2.08 P 06 MTT 2.95 XCC .01 2.94 P 07 MTT 2.91 XCC .01 2.90 P 08 MTT 2.52 XCC .01 2.51 P 09 MTT .52 XCC .52 P 10 MTT .94 .94 P 11 MTT .94 .94 P 12 MTT .83 .83 P 13 MTT 5.79 5.79 P 14 MTT 16.78 16.78 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .07 XCC .07 P 99 NTT .97 XCC .97 P 00 NTT .05 XCC .05 P 01 NTT .19 XCC .19 P 02 NTT .06 XCC .06 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .24 .24 P 04 NTT .25 .25 P 05 NTT .31 XCC .31 P 06 NTT .05 XCC .05 P 07 NTT .37 XCC .37 P 08 NTT .98 XCC .98 P 09 NTT .03 XCC .03 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .15 .15 P 13 NTT .06 .06 P 14 NTT .74 .74 P UTT 7.89 XCC 7.89 P ZTT 7.33 XCC 7.33 10,161.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,187.09 25.37 10,161.72 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.91- XCC .01- 2.90- C 13 MTT 22.42 XCC .06 22.36 C 14 MTT 433.42 XCC 1.08 432.34 C 15 MTT 207.35 XCC .52 206.83 C 12 NTT .04 XCC .04 C 13 NTT 1.30 XCC 1.30 C 14 NTT 25.15 XCC .06 25.09 C 15 NTT 8.22 XCC .02 8.20 C STS 27,047.77 XCC 67.62 26,980.15 C STT 3,681.11 XCC 9.20 3,671.91 C UTT 1,086.73 XCC 2.72 1,084.01 C ZTT 4,507.32 XCC 11.27 4,496.05 P 04 MPP .58 XCC .58 P 05 MPP 10.24 XCC .03 10.21 P 06 MPP 11.28 XCC .03 11.25 P 07 MPP 11.43 XCC .03 11.40 P 08 MPP 7.40 XCC .02 7.38 P 09 MPP 1.39 XCC 1.39 P 10 MPP 1.72 XCC 1.72 P 11 MPP 1.78 XCC 1.78 P 12 MPP 1.06 XCC 1.06 P 13 MPP 4.01 XCC .01 4.00 P 14 MPP 6.38 XCC .02 6.36 P 04 MTT .36 .36 P 05 MTT 6.34 XCC .02 6.32 P 06 MTT 9.31 XCC .02 9.29 P 07 MTT 9.38 XCC .02 9.36 P 08 MTT 8.45 XCC .02 8.43 P 09 MTT 1.71 XCC 1.71 P 10 MTT 2.97 2.97 P 11 MTT 3.08 3.08 P 12 MTT 2.86 2.86 P 13 MTT 21.45 21.45 P 14 MTT 63.80 63.80 P 84 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 94 NTT .11 XCC .11 P 97 NTT XCC .00 P 98 NTT .25 XCC .25 P 99 NTT 3.23 XCC .01 3.22 P 00 NTT .18 XCC .18 P 01 NTT .61 XCC .61 P 02 NTT .21 XCC .21 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .73 .73 P 04 NTT .75 .75 P 05 NTT .96 XCC .96 P 06 NTT .18 XCC .18 P 07 NTT 1.22 XCC 1.22 P 08 NTT 3.27 XCC .01 3.26 P 09 NTT .09 XCC .09 P 10 NTT .07 .07 P 11 NTT .22 .22 P 12 NTT .54 .54 P 13 NTT .24 .24 P 14 NTT 2.80 2.80 P UTT 30.09 XCC .08 30.01 P ZTT 27.91 XCC .07 27.84 37,185.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,278.67 92.93 37,185.74 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.01- XCC .01- 3.00- C 13 MTT 22.38 XCC .06 22.32 C 14 MTT 441.88 XCC 1.10 440.78 C 15 MTT 224.31 XCC .56 223.75 C 12 NTT .03 XCC .03 C 13 NTT 1.30 XCC 1.30 C 14 NTT 25.64 XCC .06 25.58 C 15 NTT 8.89 XCC .02 8.87 C STS 29,259.67 XCC 73.15 29,186.52 C STT 3,982.14 XCC 9.95 3,972.19 C UTT 1,175.60 XCC 2.94 1,172.66 C ZTT 4,875.93 XCC 12.19 4,863.74 P 04 MPP .64 XCC .64 P 05 MPP 11.61 XCC .03 11.58 P 06 MPP 12.57 XCC .03 12.54 P 07 MPP 12.89 XCC .03 12.86 P 08 MPP 8.12 XCC .02 8.10 P 09 MPP 1.48 XCC 1.48 P 10 MPP 1.87 XCC 1.87 P 11 MPP 1.95 XCC 1.95 P 12 MPP 1.10 XCC 1.10 P 13 MPP 4.00 XCC .01 3.99 P 14 MPP 6.50 XCC .02 6.48 P 04 MTT .40 .40 P 05 MTT 7.19 XCC .02 7.17 P 06 MTT 10.40 XCC .03 10.37 P 07 MTT 10.58 XCC .03 10.55 P 08 MTT 9.26 XCC .02 9.24 P 09 MTT 1.81 XCC 1.81 P 10 MTT 3.23 3.23 P 11 MTT 3.37 3.37 P 12 MTT 2.98 2.98 P 13 MTT 21.42 21.42 P 14 MTT 65.04 65.04 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT .22 XCC .22 P 99 NTT 2.95 XCC .01 2.94 P 00 NTT .16 XCC .16 P 01 NTT .60 XCC .60 P 02 NTT .21 XCC .21 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .79 .79 P 04 NTT .82 .82 P 05 NTT 1.09 XCC 1.09 P 06 NTT .20 XCC .20 P 07 NTT 1.37 XCC 1.37 P 08 NTT 3.59 XCC .01 3.58 P 09 NTT .09 XCC .09 P 10 NTT .08 .08 P 11 NTT .24 .24 P 12 NTT .55 .55 P 13 NTT .24 .24 P 14 NTT 2.85 2.85 P UTT 30.68 XCC .08 30.60 P ZTT 28.44 XCC .07 28.37 40,188.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,288.45 100.43 40,188.02 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .99- XCC .99- C 13 MTT 7.30 XCC .02 7.28 C 14 MTT 140.99 XCC .35 140.64 C 15 MTT 70.32 XCC .18 70.14 C 12 NTT .01 XCC .01 C 13 NTT .42 XCC .42 C 14 NTT 8.19 XCC .02 8.17 C 15 NTT 2.78 XCC .01 2.77 C STS 9,172.86 XCC 22.93 9,149.93 C STT 1,248.40 XCC 3.12 1,245.28 C UTT 368.55 XCC .92 367.63 C ZTT 1,528.59 XCC 3.82 1,524.77 P 04 MPP .21 XCC .21 P 05 MPP 3.89 XCC .01 3.88 P 06 MPP 4.36 XCC .01 4.35 P 07 MPP 4.50 XCC .01 4.49 P 08 MPP 2.77 XCC .01 2.76 P 09 MPP .50 XCC .50 P 10 MPP .62 XCC .62 P 11 MPP .64 XCC .64 P 12 MPP .36 XCC .36 P 13 MPP 1.30 XCC 1.30 P 14 MPP 2.08 XCC .01 2.07 P 04 MTT .13 .13 P 05 MTT 2.41 2.41 P 06 MTT 3.60 3.60 P 07 MTT 3.69 3.69 P 08 MTT 3.16 3.16 P 09 MTT .62 .62 P 10 MTT 1.07 1.07 P 11 MTT 1.10 1.10 P 12 MTT .97 .97 P 13 MTT 6.98 6.98 P 14 MTT 20.75 20.75 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .09 XCC .09 P 99 NTT 1.08 XCC 1.08 P 00 NTT .06 XCC .06 P 01 NTT .21 XCC .21 P 02 NTT .07 XCC .07 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .26 .26 P 04 NTT .28 .28 P 05 NTT .37 .37 P 06 NTT .07 .07 P 07 NTT .47 .47 P 08 NTT 1.23 1.23 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .19 .19 P 13 NTT .07 .07 P 14 NTT .91 .91 P UTT 9.78 XCC .04 9.74 P ZTT 9.09 XCC .01 9.08 12,606.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,637.54 31.47 12,606.07 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 09 MTT .26 XCC .26 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 23.58- XCC .06- 23.52- C 13 MTT 174.48 XCC .44 174.04 C 14 MTT 3,399.76 XCC 8.50 3,391.26 C 15 MTT 1,705.15 XCC 4.26 1,700.89 C 12 NTT .26 XCC .26 C 13 NTT 10.13 XCC .03 10.10 C 14 NTT 197.30 XCC .49 196.81 C 15 NTT 67.59 XCC .17 67.42 C STS 222,423.27 XCC 556.06 221,867.21 C STT 30,271.04 XCC 75.68 30,195.36 C UTT 8,936.59 XCC 22.34 8,914.25 C ZTT 37,065.34 XCC 92.66 36,972.68 P 04 MPP 5.34 XCC .01 5.33 P 05 MPP 97.24 XCC .24 97.00 P 06 MPP 100.56 XCC .25 100.31 P 07 MPP 103.36 XCC .26 103.10 P 08 MPP 64.71 XCC .16 64.55 P 09 MPP 11.80 XCC .03 11.77 P 10 MPP 14.66 XCC .04 14.62 P 11 MPP 15.19 XCC .04 15.15 P 12 MPP 8.57 XCC .02 8.55 P 13 MPP 31.19 XCC .08 31.11 P 14 MPP 50.04 XCC .13 49.91 P 04 MTT 3.34 3.34 P 05 MTT 60.21 60.21 P 06 MTT 83.10 83.10 P 07 MTT 84.83 84.83 P 08 MTT 73.87 73.87 P 09 MTT 14.47 14.47 P 10 MTT 25.40 25.40 P 11 MTT 26.27 26.27 P 12 MTT 23.23 23.23 P 13 MTT 166.93 166.93 P 14 MTT 500.42 500.42 P 84 NTT .22 XCC .22 P 92 NTT .12 XCC .12 P 94 NTT .37 XCC .37 P 97 NTT XCC .00 P 98 NTT 2.00 XCC .01 1.99 P 99 NTT 26.63 XCC .07 26.56 P 00 NTT 1.45 XCC 1.45 P 01 NTT 5.21 XCC .01 5.20 P 02 NTT 1.79 XCC 1.79 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 6.60 6.60 P 04 NTT 6.93 6.93 P 05 NTT 9.10 9.10 P 06 NTT 1.58 1.58 P 07 NTT 10.98 10.98 P 08 NTT 28.64 28.64 P 09 NTT .76 .76 P 10 NTT .59 .59 P 11 NTT 1.88 1.88 P 12 NTT 4.35 4.35 P 13 NTT 1.85 1.85 P 14 NTT 21.97 21.97 P UTT 235.96 XCC .59 235.37 P ZTT 218.88 XCC .53 218.35 305,617.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 306,380.18 763.04 305,617.14 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 09 MTT .15 .15 C 10 MTT .00 C 11 MTT .00 C 12 MTT 13.92- 13.92- C 13 MTT 102.95 102.95 C 14 MTT 2,015.04 2,015.04 C 15 MTT 1,015.82 1,015.82 C 12 NTT .16 .16 C 13 NTT 5.97 5.97 C 14 NTT 116.94 116.94 C 15 NTT 40.26 40.26 C STS 132,506.06 132,506.06 C STT 18,033.63 18,033.63 C UTT 5,323.86 5,323.86 C ZTT 22,081.23 22,081.23 P 04 MPP 2.95 2.95 P 05 MPP 54.02 54.02 P 06 MPP 59.29 59.29 P 07 MPP 60.99 60.99 P 08 MPP 38.04 38.04 P 09 MPP 6.92 6.92 P 10 MPP 8.63 8.63 P 11 MPP 8.97 8.97 P 12 MPP 5.06 5.06 P 13 MPP 18.40 18.40 P 14 MPP 29.66 29.66 P 04 MTT 1.84 1.84 P 05 MTT 33.46 33.46 P 06 MTT 49.01 49.01 P 07 MTT 50.05 50.05 P 08 MTT 43.42 43.42 P 09 MTT 8.49 8.49 P 10 MTT 14.95 14.95 P 11 MTT 15.52 15.52 P 12 MTT 13.71 13.71 P 13 MTT 98.50 98.50 P 14 MTT 296.60 296.60 P 84 NTT .19 .19 P 92 NTT .06 .06 P 94 NTT .20 .20 P 97 NTT .00 P 98 NTT 1.07 1.07 P 99 NTT 14.23 14.23 P 00 NTT .79 .79 P 01 NTT 2.83 2.83 P 02 NTT .99 .99 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.65 3.65 P 04 NTT 3.85 3.85 P 05 NTT 5.06 5.06 P 06 NTT .93 .93 P 07 NTT 6.48 6.48 P 08 NTT 16.84 16.84 P 09 NTT .45 .45 P 10 NTT .34 .34 P 11 NTT 1.11 1.11 P 12 NTT 2.57 2.57 P 13 NTT 1.08 1.08 P 14 NTT 13.02 13.02 P UTT 139.87 139.87 P ZTT 129.76 129.76 182,492.00 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.02- 1.02- C 13 MTT 7.55 7.55 C 14 MTT 145.67 145.67 C 15 MTT 72.78 72.78 C 12 NTT .01 .01 C 13 NTT .44 .44 C 14 NTT 8.46 8.46 C 15 NTT 2.88 2.88 C STS 9,493.61 9,493.61 C STT 1,292.06 1,292.06 C UTT 381.44 381.44 C ZTT 1,582.05 1,582.05 P 04 MPP .23 .23 P 05 MPP 4.16 4.16 P 06 MPP 4.65 4.65 P 07 MPP 4.79 4.79 P 08 MPP 2.92 2.92 P 09 MPP .52 .52 P 10 MPP .64 .64 P 11 MPP .66 .66 P 12 MPP .37 .37 P 13 MPP 1.35 1.35 P 14 MPP 2.15 2.15 P 04 MTT .15 .15 P 05 MTT 2.57 2.57 P 06 MTT 3.83 3.83 P 07 MTT 3.93 3.93 P 08 MTT 3.34 3.34 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .64 .64 P 10 MTT 1.10 1.10 P 11 MTT 1.13 1.13 P 12 MTT 1.00 1.00 P 13 MTT 7.22 7.22 P 14 MTT 21.45 21.45 P 92 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .10 .10 P 99 NTT 1.20 1.20 P 00 NTT .06 .06 P 01 NTT .23 .23 P 02 NTT .08 .08 P 03 NTT .28 .28 P 04 NTT .29 .29 P 05 NTT .39 .39 P 06 NTT .08 .08 P 07 NTT .51 .51 P 08 NTT 1.29 1.29 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .18 .18 P 13 NTT .08 .08 P 14 NTT .94 .94 P UTT 10.09 10.09 P ZTT 9.36 9.36 13,080.07 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 09 MTT .05 .05 C 10 MTT .00 C 11 MTT .00 C 12 MTT 4.77- 4.77- C 13 MTT 35.22 35.22 C 14 MTT 690.45 690.45 C 15 MTT 347.98 347.98 C 12 NTT .05 .05 C 13 NTT 2.04 2.04 C 14 NTT 40.07 40.07 C 15 NTT 13.79 13.79 C STS 45,391.89 45,391.89 C STT 6,177.68 6,177.68 C UTT 1,823.77 1,823.77 C ZTT 7,564.25 7,564.25 P 04 MPP 1.00 1.00 P 05 MPP 18.31 18.31 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 20.13 20.13 P 07 MPP 20.75 20.75 P 08 MPP 12.95 12.95 P 09 MPP 2.37 2.37 P 10 MPP 2.96 2.96 P 11 MPP 3.07 3.07 P 12 MPP 1.73 1.73 P 13 MPP 6.29 6.29 P 14 MPP 10.16 10.16 P 04 MTT .62 .62 P 05 MTT 11.34 11.34 P 06 MTT 16.65 16.65 P 07 MTT 17.03 17.03 P 08 MTT 14.78 14.78 P 09 MTT 2.91 2.91 P 10 MTT 5.13 5.13 P 11 MTT 5.31 5.31 P 12 MTT 4.70 4.70 P 13 MTT 33.70 33.70 P 14 MTT 101.62 101.62 P 92 NTT .02 .02 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .35 .35 P 99 NTT 4.74 4.74 P 00 NTT .27 .27 P 01 NTT .95 .95 P 02 NTT .33 .33 P 03 NTT 1.23 1.23 P 04 NTT 1.30 1.30 P 05 NTT 1.72 1.72 P 06 NTT .31 .31 P 07 NTT 2.20 2.20 P 08 NTT 5.73 5.73 P 09 NTT .15 .15 P 10 NTT .12 .12 P 11 NTT .38 .38 P 12 NTT .88 .88 P 13 NTT .37 .37 P 14 NTT 4.46 4.46 P UTT 47.93 47.93 P ZTT 44.45 44.45 62,513.93 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 3.29- 3.29- C 13 MTT 24.37 24.37 C 14 MTT 477.65 477.65 C 15 MTT 240.38 240.38 C 12 NTT .04 .04 C 13 NTT 1.42 1.42 C 14 NTT 27.72 27.72 C 15 NTT 9.53 9.53 C STS 31,354.93 31,354.93 C STT 4,267.29 4,267.29 C UTT 1,259.78 1,259.78 C ZTT 5,225.09 5,225.09 P 04 MPP .69 .69 P 05 MPP 12.67 12.67 P 06 MPP 13.97 13.97 P 07 MPP 14.37 14.37 P 08 MPP 8.93 8.93 P 09 MPP 1.63 1.63 P 10 MPP 2.04 2.04 P 11 MPP 2.12 2.12 P 12 MPP 1.20 1.20 P 13 MPP 4.36 4.36 P 14 MPP 7.03 7.03 P 04 MTT .43 .43 P 05 MTT 7.85 7.85 P 06 MTT 11.54 11.54 P 07 MTT 11.79 11.79 P 08 MTT 10.19 10.19 P 09 MTT 2.00 2.00 P 10 MTT 3.53 3.53 P 11 MTT 3.67 3.67 P 12 MTT 3.24 3.24 P 13 MTT 23.31 23.31 P 14 MTT 70.31 70.31 P 92 NTT .01 .01 P 94 NTT .05 .05 P 97 NTT .00 P 98 NTT .24 .24 P 99 NTT 3.26 3.26 P 00 NTT .18 .18 P 01 NTT .65 .65 P 02 NTT .23 .23 P 03 NTT .85 .85 P 04 NTT .90 .90 P 05 NTT 1.18 1.18 P 06 NTT .22 .22 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.53 1.53 P 08 NTT 3.95 3.95 P 09 NTT .11 .11 P 10 NTT .08 .08 P 11 NTT .27 .27 P 12 NTT .61 .61 P 13 NTT .26 .26 P 14 NTT 3.09 3.09 P UTT 33.17 33.17 P ZTT 30.75 30.75 43,183.41 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.19- 1.19- C 13 MTT 8.77 8.77 C 14 MTT 172.00 172.00 C 15 MTT 86.68 86.68 C 12 NTT .01 .01 C 13 NTT .51 .51 C 14 NTT 9.98 9.98 C 15 NTT 3.44 3.44 C STS 11,306.82 11,306.82 C STT 1,538.83 1,538.83 C UTT 454.29 454.29 C ZTT 1,884.20 1,884.20 P 04 MPP .25 .25 P 05 MPP 4.55 4.55 P 06 MPP 5.00 5.00 P 07 MPP 5.15 5.15 P 08 MPP 3.22 3.22 P 09 MPP .60 .60 P 10 MPP .73 .73 P 11 MPP .77 .77 P 12 MPP .43 .43 P 13 MPP 1.57 1.57 P 14 MPP 2.53 2.53 P 04 MTT .16 .16 P 05 MTT 2.81 2.81 P 06 MTT 4.13 4.13 P 07 MTT 4.23 4.23 P 08 MTT 3.68 3.68 P 09 MTT .73 .73 P 10 MTT 1.28 1.28 P 11 MTT 1.32 1.32 P 12 MTT 1.17 1.17 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 8.39 8.39 P 14 MTT 25.32 25.32 P 92 NTT .00 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .09 .09 P 99 NTT 1.17 1.17 P 00 NTT .06 .06 P 01 NTT .23 .23 P 02 NTT .08 .08 P 03 NTT .31 .31 P 04 NTT .32 .32 P 05 NTT .43 .43 P 06 NTT .08 .08 P 07 NTT .55 .55 P 08 NTT 1.43 1.43 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .22 .22 P 13 NTT .09 .09 P 14 NTT 1.11 1.11 P UTT 11.91 11.91 P ZTT 11.10 11.10 15,571.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,841.14 .00 316,841.14 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,452.51 3,452.51 C STT 469.88 469.88 C UTT 138.72 138.72 C ZTT 575.34 575.34 P SPS 133.27 133.27 P STS 177.39 177.39 P UTT 3.54 3.54 P ZTT 3.26 3.26 P UPT 3.35 3.35 P ZPT 2.45 2.45 4,959.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 09 MTT .07 .07 C 10 MTT .00 C 11 MTT .00 C 12 MTT 5.18- 5.18- C 13 MTT 38.76 38.76 C 14 MTT 742.59 742.59 C 15 MTT 26.47 26.47 C 12 NTT .06 .06 C 13 NTT 2.25 2.25 C 14 NTT 43.10 43.10 C 15 NTT 1.05 1.05 P 04 MPP .85 .85 P 05 MPP 20.21 20.21 P 06 MPP 25.90 25.90 P 07 MPP 31.23 31.23 P 08 MPP 18.68 18.68 P 09 MPP 2.87 2.87 P 10 MPP 3.28 3.28 P 11 MPP 3.32 3.32 P 12 MPP 1.88 1.88 P 13 MPP 6.93 6.93 P 14 MPP 10.93 10.93 P 04 MTT .53 .53 P 05 MTT 12.52 12.52 P 06 MTT 21.40 21.40 P 07 MTT 25.63 25.63 P 08 MTT 21.32 21.32 P 09 MTT 3.52 3.52 P 10 MTT 5.68 5.68 P 11 MTT 5.74 5.74 P 12 MTT 5.10 5.10 P 13 MTT 37.09 37.09 P 14 MTT 109.30 109.30 P 84 NTT .00 P 92 NTT .01 .01 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .23 .23 P 00 NTT .01 .01 P 01 NTT .05 .05 P 02 NTT .01 .01 P 03 NTT .05 .05 P 04 NTT 1.10 1.10 P 05 NTT 1.89 1.89 P 06 NTT .41 .41 P 07 NTT 3.31 3.31 P 08 NTT 8.26 8.26 P 09 NTT .18 .18 P 10 NTT .13 .13 P 11 NTT .41 .41 P 12 NTT .96 .96 P 13 NTT .41 .41 P 14 NTT 4.80 4.80 1,245.32 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA .01- .01- P SPA 585.80 585.80 P STA 680.79 680.79 1,266.58 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 242.93 242.93 P SPA 206.67 206.67 P STA 328.18 328.18 777.78 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,250.68 1,250.68 P SPA 1,189.26 1,189.26 P STA 1,814.87 1,814.87 4,254.81 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 39,331.35 39,331.35 P SPA 821.32 821.32 P STA 2,091.57 2,091.57 42,244.24 SS01 SEWER STANDBY OAA ACR ACR C STA 14,601.84 14,601.84 P SPA 401.38 401.38 P STA 426.21 426.21 15,429.43 SW01 WATER STANDBY OAA ACR ACR C STA 23,811.17 23,811.17 P SPA 564.61 564.61 P STA 622.74 622.74 24,998.52 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 706.14 706.14 P STA 1,190.97 1,190.97 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,897.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,073.50 .00 97,073.50 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 78,017.92 78,017.92 C STT 10,617.97 10,617.97 C UTT 3,134.62 3,134.62 C ZTT 13,001.16 13,001.16 P UTT 82.22 82.22 P ZTT 76.26 76.26 P UPT 77.80 77.80 P ZPT 57.43 57.43 105,065.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 09 MTT .24 .24 C 10 MTT .00 C 11 MTT .00 C 12 MTT 20.65- 20.65- C 13 MTT 151.80 151.80 C 14 MTT 2,951.12 2,951.12 C 15 MTT 598.10 598.10 C 12 NTT .23 .23 C 13 NTT 8.80 8.80 C 14 NTT 171.26 171.26 C 15 NTT 23.70 23.70 P 04 MPP 4.13 4.13 P 05 MPP 83.15 83.15 P 06 MPP 95.46 95.46 P 07 MPP 101.88 101.88 P 08 MPP 63.72 63.72 P 09 MPP 11.12 11.12 P 10 MPP 13.12 13.12 P 11 MPP 13.57 13.57 P 12 MPP 7.51 7.51 P 13 MPP 27.13 27.13 P 14 MPP 43.44 43.44 P 04 MTT 2.58 2.58 P 05 MTT 51.49 51.49 P 06 MTT 78.90 78.90 P 07 MTT 83.61 83.61 P 08 MTT 72.74 72.74 P 09 MTT 13.65 13.65 P 10 MTT 22.72 22.72 P 11 MTT 23.47 23.47 P 12 MTT 20.34 20.34 P 13 MTT 145.24 145.24 P 14 MTT 434.39 434.39 P 92 NTT .02 .02 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .33 .33 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 4.33 4.33 P 00 NTT .24 .24 P 01 NTT .83 .83 P 02 NTT .60 .60 P 03 NTT 2.19 2.19 P 04 NTT 5.37 5.37 P 05 NTT 7.79 7.79 P 06 NTT 1.50 1.50 P 07 NTT 10.82 10.82 P 08 NTT 28.20 28.20 P 09 NTT .72 .72 P 10 NTT .52 .52 P 11 NTT 1.68 1.68 P 12 NTT 3.81 3.81 P 13 NTT 1.61 1.61 P 14 NTT 19.07 19.07 5,387.66 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 25,539.68 25,539.68 P SPA 1,623.78 1,623.78 P STA 1,528.62 1,528.62 28,692.08 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 9,266.45 9,266.45 P SPA 7,300.54 7,300.54 P STA 8,879.96 8,879.96 25,446.95 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,233.70 1,233.70 P SPA 507.83 507.83 P STA 551.05 551.05 2,292.58 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 6,773.73 6,773.73 P SPA 951.52 951.52 P STA 1,508.80 1,508.80 9,234.05 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 68.84 68.84 P STA 275.30 275.30 344.14 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 231.15 231.15 P STA 537.54 537.54 768.69 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 8,056.59 8,056.59 P SPA 1,546.02 1,546.02 P STA 2,346.30 2,346.30 11,948.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,180.44 .00 189,180.44 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 17,354.81 17,354.81 C STT 2,361.93 2,361.93 C UTT 697.29 697.29 C ZTT 2,892.06 2,892.06 P UTT 18.90 18.90 P ZTT 17.53 17.53 P UPT 17.87 17.87 P ZPT 13.20 13.20 23,373.59 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 11,616.71 11,616.71 C STT 1,580.99 1,580.99 C UTT 466.74 466.74 C ZTT 1,935.84 1,935.84 P UTT 12.63 12.63 P ZTT 11.73 11.73 P UPT 11.96 11.96 P ZPT 8.82 8.82 15,645.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .08 .08 C 10 MTT .00 C 11 MTT .00 C 12 MTT 6.49- 6.49- C 13 MTT 44.63 44.63 C 14 MTT 832.74 832.74 C 15 MTT 133.04 133.04 C 12 NTT .07 .07 C 13 NTT 2.59 2.59 C 14 NTT 48.33 48.33 C 15 NTT 5.27 5.27 P 04 MPP 1.38 1.38 P 05 MPP 31.08 31.08 P 06 MPP 25.72 25.72 P 07 MPP 26.88 26.88 P 08 MPP 17.46 17.46 P 09 MPP 3.41 3.41 P 10 MPP 4.20 4.20 P 11 MPP 4.27 4.27 P 12 MPP 2.36 2.36 P 13 MPP 7.98 7.98 P 14 MPP 12.26 12.26 P 04 MTT .86 .86 P 05 MTT 19.25 19.25 P 06 MTT 21.25 21.25 P 07 MTT 22.06 22.06 P 08 MTT 19.92 19.92 P 09 MTT 4.18 4.18 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 7.27 7.27 P 11 MTT 7.38 7.38 P 12 MTT 6.39 6.39 P 13 MTT 42.69 42.69 P 14 MTT 122.57 122.57 P 84 NTT .05 .05 P 92 NTT .01 .01 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .23 .23 P 99 NTT 3.04 3.04 P 00 NTT .16 .16 P 01 NTT .55 .55 P 02 NTT .19 .19 P 03 NTT .66 .66 P 04 NTT 1.79 1.79 P 05 NTT 2.91 2.91 P 06 NTT .40 .40 P 07 NTT 2.86 2.86 P 08 NTT 7.73 7.73 P 09 NTT .22 .22 P 10 NTT .17 .17 P 11 NTT .53 .53 P 12 NTT 1.19 1.19 P 13 NTT .47 .47 P 14 NTT 5.38 5.38 1,499.66 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.42- 1.42- C 13 MTT 9.77 9.77 C 14 MTT 181.85 181.85 C 15 MTT 89.06 89.06 C 12 NTT .02 .02 C 13 NTT .57 .57 C 14 NTT 10.56 10.56 C 15 NTT 3.53 3.53 P 06 MPP 5.96 5.96 P 07 MPP 5.99 5.99 P 08 MPP 3.79 3.79 P 09 MPP .73 .73 P 10 MPP .90 .90 P 11 MPP .93 .93 P 12 MPP .52 .52 P 13 MPP 1.74 1.74 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 2.68 2.68 P 06 MTT 4.92 4.92 P 07 MTT 4.91 4.91 P 08 MTT 4.32 4.32 P 09 MTT .90 .90 P 10 MTT 1.57 1.57 P 11 MTT 1.61 1.61 P 12 MTT 1.40 1.40 P 13 MTT 9.36 9.36 P 14 MTT 26.77 26.77 P 06 NTT .10 .10 P 07 NTT .63 .63 P 08 NTT 1.68 1.68 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .12 .12 P 12 NTT .27 .27 P 13 NTT .10 .10 P 14 NTT 1.17 1.17 377.12 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,002.55 1,002.55 1,002.55 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 17,188.36 17,188.36 P SPA 4,250.77 4,250.77 P STA 10,580.01 10,580.01 32,019.14 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 116.22 116.22 116.22 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,070.00 .00 74,070.00 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 53,851.92 53,851.92 C STT 7,329.06 7,329.06 C UTT 2,163.68 2,163.68 C ZTT 8,974.06 8,974.06 P UTT 57.00 57.00 P ZTT 52.87 52.87 P UPT 53.92 53.92 P ZPT 39.81 39.81 72,522.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 09 MTT .08 .08 C 10 MTT .00 C 11 MTT .00 C 12 MTT 7.22- 7.22- C 13 MTT 51.65 51.65 C 14 MTT 984.28 984.28 C 15 MTT 412.84 412.84 C 12 NTT .08 .08 C 13 NTT 3.00 3.00 C 14 NTT 57.12 57.12 C 15 NTT 16.37 16.37 P 04 MPP 1.49 1.49 P 05 MPP 27.43 27.43 P 06 MPP 29.17 29.17 P 07 MPP 29.18 29.18 P 08 MPP 18.67 18.67 P 09 MPP 3.61 3.61 P 10 MPP 4.58 4.58 P 11 MPP 4.72 4.72 P 12 MPP 2.62 2.62 P 13 MPP 9.23 9.23 P 14 MPP 14.48 14.48 P 04 MTT .93 .93 P 05 MTT 16.98 16.98 P 06 MTT 24.12 24.12 P 07 MTT 23.95 23.95 P 08 MTT 21.32 21.32 P 09 MTT 4.43 4.43 P 10 MTT 7.92 7.92 P 11 MTT 8.17 8.17 P 12 MTT 7.11 7.11 P 13 MTT 49.41 49.41 P 14 MTT 144.88 144.88 P 84 NTT .05 .05 P 92 NTT .03 .03 P 94 NTT .08 .08 P 97 NTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .44 .44 P 99 NTT 5.85 5.85 P 00 NTT .33 .33 P 01 NTT 1.18 1.18 P 02 NTT .41 .41 P 03 NTT 1.57 1.57 P 04 NTT 1.94 1.94 P 05 NTT 2.57 2.57 P 06 NTT .46 .46 P 07 NTT 3.10 3.10 P 08 NTT 8.26 8.26 P 09 NTT .23 .23 P 10 NTT .18 .18 P 11 NTT .58 .58 P 12 NTT 1.33 1.33 P 13 NTT .54 .54 P 14 NTT 6.36 6.36 2,008.09 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,372.25 9,372.25 9,372.25 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 83,665.61 83,665.61 P SPA 1,077.62 1,077.62 P STA 1,737.94 1,737.94 86,481.17 SU02 SEWER SERVICES OAE ACR ACR C STA 90,101.35 90,101.35 P SPA 6,137.90 6,137.90 P STA 7,008.58 7,008.58 103,247.83 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 16,611.90 16,611.90 P SPA 1,449.32 1,449.32 P STA 1,623.56 1,623.56 19,684.78 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 43,133.37 43,133.37 P SPA 779.84 779.84 P STA 1,575.55 1,575.55 45,488.76 SW01 WATER STANDBY OAE ACR ACR C STA 5,335.70 5,335.70 P SPA 635.89 635.89 P STA 826.15 826.15 6,797.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345,602.94 .00 345,602.94 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 173,755.95 173,755.95 C STT 23,647.61 23,647.61 C UTT 6,981.21 6,981.21 C ZTT 28,955.25 28,955.25 P SPS 6,832.70 6,832.70 P STS 9,092.94 9,092.94 P UTT 180.96 180.96 P ZTT 167.84 167.84 P UPT 171.24 171.24 P ZPT 126.39 126.39 249,912.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 09 MTT .36 .36 C 10 MTT .00 C 11 MTT .00 C 12 MTT 33.31- 33.31- C 13 MTT 247.61 247.61 C 14 MTT 5,007.65 5,007.65 C 15 MTT 1,332.05 1,332.05 C 12 NTT .37 .37 C 13 NTT 14.36 14.36 C 14 NTT 290.61 290.61 C 15 NTT 52.79 52.79 P 04 MPP 5.90 5.90 P 05 MPP 117.51 117.51 P 06 MPP 126.62 126.62 P 07 MPP 135.45 135.45 P 08 MPP 86.93 86.93 P 09 MPP 16.43 16.43 P 10 MPP 20.97 20.97 P 11 MPP 21.74 21.74 P 12 MPP 12.11 12.11 P 13 MPP 44.26 44.26 P 14 MPP 73.71 73.71 P 04 MTT 3.69 3.69 P 05 MTT 72.77 72.77 P 06 MTT 104.64 104.64 P 07 MTT 111.16 111.16 P 08 MTT 99.22 99.22 P 09 MTT 20.16 20.16 P 10 MTT 36.33 36.33 P 11 MTT 37.59 37.59 P 12 MTT 32.81 32.81 P 13 MTT 236.91 236.91 P 14 MTT 737.09 737.09 P 84 NTT .17 .17 P 92 NTT .08 .08 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .20 .20 P 97 NTT .00 P 98 NTT 1.05 1.05 P 99 NTT 14.15 14.15 P 00 NTT .80 .80 P 01 NTT 2.94 2.94 P 02 NTT 1.03 1.03 P 03 NTT 3.89 3.89 P 04 NTT 7.66 7.66 P 05 NTT 11.01 11.01 P 06 NTT 1.99 1.99 P 07 NTT 14.39 14.39 P 08 NTT 38.47 38.47 P 09 NTT 1.06 1.06 P 10 NTT .84 .84 P 11 NTT 2.69 2.69 P 12 NTT 6.14 6.14 P 13 NTT 2.62 2.62 P 14 NTT 32.36 32.36 9,210.03 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 29.47 29.47 29.47 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 10.20 10.20 10.20 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.71 19.71 19.71 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 8.74 8.74 8.74 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 17.05 17.05 17.05 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 45.00 45.00 45.00 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 117.45 117.45 117.45 SL20 LANDSCAPE & STR LIGHT 83-2 67 OAG ACR ACR C STA 36.97 36.97 36.97 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 213.20 213.20 213.20 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 66.48 66.48 66.48 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 51.89 51.89 51.89 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 12.92 12.92 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 12.92 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 106.92 106.92 106.92 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 31.77 31.77 31.77 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 92.26 92.26 92.26 SL53 LANDSCAPE & STR LIGHT 83-2 111 OAG ACR ACR C STA 143.44 143.44 143.44 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 114.77 114.77 114.77 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 151.86 151.86 151.86 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 55.44 55.44 55.44 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 58.58 58.58 58.58 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 28.08 28.08 28.08 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 39.54 39.54 39.54 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.30 9.30 9.30 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.50 95.50 95.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 85.28 85.28 85.28 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 91.09 91.09 91.09 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 5.75 5.75 5.75 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 46.33 46.33 46.33 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 303.69 303.69 303.69 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 32.46 32.46 32.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 645.01 645.01 645.01 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 47.07 47.07 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47.07 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 242.88 242.88 242.88 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 96.36 96.36 96.36 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 24.99 24.99 24.99 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 24.85 24.85 24.85 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 148.00 148.00 148.00 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 46.13 46.13 46.13 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 433.60 433.60 433.60 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 26.10 26.10 26.10 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 12.93 12.93 12.93 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 67.93 67.93 67.93 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 57.76 57.76 57.76 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 5.46 5.46 5.46 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 83.04 83.04 83.04 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 27.32 27.32 27.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 93.91 93.91 93.91 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 34.40 34.40 34.40 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 5.73 5.73 5.73 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 19.72 19.72 19.72 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 17.81 17.81 17.81 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 24.17 24.17 24.17 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,194.01 2,194.01 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,194.01 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 5.81 5.81 5.81 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 90.68 90.68 90.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 41.98 41.98 41.98 SP86 LANDSCAPE & STR LIGHT 83-2 26 OAG ACR ACR C STA 25.27 25.27 25.27 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 20.38 20.38 20.38 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 17.59 17.59 17.59 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266,292.99 .00 266,292.99 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 83,003.44 83,003.44 C STT 11,296.49 11,296.49 C UTT 3,334.94 3,334.94 C ZTT 13,831.96 13,831.96 P SPS 3,309.22 3,309.22 P STS 4,403.95 4,403.95 P UTT 87.67 87.67 P ZTT 81.29 81.29 P UPT 82.92 82.92 P ZPT 61.23 61.23 119,493.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 09 MTT .25 .25 C 10 MTT .00 C 11 MTT .00 C 12 MTT 23.88- 23.88- C 13 MTT 176.79 176.79 C 14 MTT 3,482.04 3,482.04 C 15 MTT 636.32 636.32 C 12 NTT .26 .26 C 13 NTT 10.26 10.26 C 14 NTT 202.08 202.08 C 15 NTT 25.22 25.22 P 04 MPP 4.59 4.59 P 05 MPP 88.76 88.76 P 06 MPP 91.69 91.69 P 07 MPP 93.51 93.51 P 08 MPP 59.66 59.66 P 09 MPP 11.37 11.37 P 10 MPP 14.69 14.69 P 11 MPP 15.40 15.40 P 12 MPP 8.68 8.68 P 13 MPP 31.60 31.60 P 14 MPP 51.26 51.26 P 04 MTT 2.87 2.87 P 05 MTT 54.96 54.96 P 06 MTT 75.77 75.77 P 07 MTT 76.74 76.74 P 08 MTT 68.11 68.11 P 09 MTT 13.95 13.95 P 10 MTT 25.45 25.45 P 11 MTT 26.62 26.62 P 12 MTT 23.52 23.52 P 13 MTT 169.14 169.14 P 14 MTT 512.53 512.53 P 92 NTT .01 .01 P 94 NTT .08 .08 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .52 .52 P 99 NTT 7.33 7.33 P 00 NTT .41 .41 P 01 NTT 1.55 1.55 P 02 NTT .56 .56 P 03 NTT 2.13 2.13 P 04 NTT 5.97 5.97 P 05 NTT 8.31 8.31 P 06 NTT 1.44 1.44 P 07 NTT 9.93 9.93 P 08 NTT 26.41 26.41 P 09 NTT .74 .74 P 10 NTT .59 .59 P 11 NTT 1.91 1.91 P 12 NTT 4.41 4.41 P 13 NTT 1.87 1.87 P 14 NTT 22.50 22.50 6,126.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 72,435.58 72,435.58 P SPA 59.80 59.80 P STA 239.16 239.16 72,734.54 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 33,305.61 33,305.61 33,305.61 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 64,303.50 64,303.50 P SPA 429.12 429.12 P STA 978.00 978.00 65,710.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,351.59 7,351.59 7,351.59 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 7,195.31 7,195.31 7,195.31 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,164.93 3,164.93 C STB 7.22 7.22 C ZTA 8.19 8.19 P SPA 108.27 108.27 P STA 151.05 151.05 3,439.66 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 721.71 721.71 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 721.71 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,882.92 1,882.92 P SPA 103.57 103.57 P STA 470.77 470.77 2,457.26 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 273.00 273.00 273.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 34,448.34 34,448.34 34,448.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,592.13 .00 354,592.13 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 61,143.98 61,143.98 C STT 8,321.49 8,321.49 C UTT 2,456.66 2,456.66 C ZTT 10,189.23 10,189.23 P SPS 2,405.98 2,405.98 P STS 3,201.85 3,201.85 P UTT 63.72 63.72 P ZTT 59.12 59.12 P UPT 60.28 60.28 P ZPT 44.49 44.49 87,946.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 09 MTT .18 .18 C 10 MTT .00 C 11 MTT .00 C 12 MTT 15.39- 15.39- C 13 MTT 111.23 111.23 C 14 MTT 2,200.90 2,200.90 C 15 MTT 468.75 468.75 C 12 NTT .17 .17 C 13 NTT 6.46 6.46 C 14 NTT 127.73 127.73 C 15 NTT 18.58 18.58 P 04 MPP 3.39 3.39 P 05 MPP 67.32 67.32 P 06 MPP 70.81 70.81 P 07 MPP 72.75 72.75 P 08 MPP 45.55 45.55 P 09 MPP 7.92 7.92 P 10 MPP 9.59 9.59 P 11 MPP 9.86 9.86 P 12 MPP 5.60 5.60 P 13 MPP 19.88 19.88 P 14 MPP 32.40 32.40 P 04 MTT 2.11 2.11 P 05 MTT 41.69 41.69 P 06 MTT 58.52 58.52 P 07 MTT 59.70 59.70 P 08 MTT 51.99 51.99 P 09 MTT 9.72 9.72 P 10 MTT 16.60 16.60 P 11 MTT 17.05 17.05 P 12 MTT 15.17 15.17 P 13 MTT 106.42 106.42 P 14 MTT 323.96 323.96 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .09 .09 P 92 NTT .05 .05 P 94 NTT .11 .11 P 97 NTT .00 P 98 NTT .55 .55 P 99 NTT 7.19 7.19 P 00 NTT .39 .39 P 01 NTT 1.39 1.39 P 02 NTT .50 .50 P 03 NTT 1.86 1.86 P 04 NTT 4.40 4.40 P 05 NTT 6.31 6.31 P 06 NTT 1.12 1.12 P 07 NTT 7.73 7.73 P 08 NTT 20.15 20.15 P 09 NTT .51 .51 P 10 NTT .38 .38 P 11 NTT 1.22 1.22 P 12 NTT 2.84 2.84 P 13 NTT 1.17 1.17 P 14 NTT 14.22 14.22 4,038.79 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,944.57 1,944.57 1,944.57 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 557.85 557.85 557.85 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 14,769.19 14,769.19 P SPA 398.97 398.97 P STA 425.52 425.52 15,593.68 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,132.03 1,132.03 1,132.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,213.72 .00 111,213.72 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 39,775.99 39,775.99 C STT 5,413.38 5,413.38 C UTT 1,598.13 1,598.13 C ZTT 6,628.40 6,628.40 P SPS 1,548.35 1,548.35 P STS 2,060.55 2,060.55 P UTT 41.01 41.01 P ZTT 38.08 38.08 P UPT 38.82 38.82 P ZPT 28.65 28.65 57,171.36 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 604.93 604.93 C STT 82.32 82.32 C UTT 24.30 24.30 C ZTT 100.81 100.81 P SPS 24.03 24.03 P STS 31.96 31.96 P UTT .63 .63 P ZTT .58 .58 P UPT .60 .60 P ZPT .44 .44 870.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT .41 .41 C 10 MTT .00 C 11 MTT .00 C 12 MTT 37.83- 37.83- C 13 MTT 279.03 279.03 C 14 MTT 5,609.32 5,609.32 C 15 MTT 304.93 304.93 C 12 NTT .43 .43 C 13 NTT 16.19 16.19 C 14 NTT 325.54 325.54 C 15 NTT 12.09 12.09 P 04 MPP 6.37 6.37 P 05 MPP 134.42 134.42 P 06 MPP 151.89 151.89 P 07 MPP 168.02 168.02 P 08 MPP 107.03 107.03 P 09 MPP 18.80 18.80 P 10 MPP 23.64 23.64 P 11 MPP 24.41 24.41 P 12 MPP 13.75 13.75 P 13 MPP 49.88 49.88 P 14 MPP 82.56 82.56 P 04 MTT 3.99 3.99 P 05 MTT 83.24 83.24 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 125.53 125.53 P 07 MTT 137.90 137.90 P 08 MTT 122.16 122.16 P 09 MTT 23.07 23.07 P 10 MTT 40.95 40.95 P 11 MTT 42.22 42.22 P 12 MTT 37.26 37.26 P 13 MTT 266.97 266.97 P 14 MTT 825.65 825.65 P 84 NTT .12 .12 P 92 NTT .05 .05 P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .20 .20 P 99 NTT 2.76 2.76 P 00 NTT .16 .16 P 01 NTT .56 .56 P 02 NTT .20 .20 P 03 NTT .72 .72 P 04 NTT 8.28 8.28 P 05 NTT 12.59 12.59 P 06 NTT 2.39 2.39 P 07 NTT 17.84 17.84 P 08 NTT 47.37 47.37 P 09 NTT 1.22 1.22 P 10 NTT .95 .95 P 11 NTT 3.03 3.03 P 12 NTT 6.98 6.98 P 13 NTT 2.95 2.95 P 14 NTT 36.25 36.25 9,144.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .06- .06- C 13 MTT .44 .44 C 14 MTT 9.16 9.16 C 15 MTT 4.63 4.63 C 12 NTT .00 C 13 NTT .02 .02 C 14 NTT .53 .53 C 15 NTT .18 .18 P 06 MPP .08 .08 P 07 MPP .14 .14 P 08 MPP .14 .14 P 09 MPP .03 .03 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .04 .04 P 11 MPP .04 .04 P 12 MPP .02 .02 P 13 MPP .08 .08 P 14 MPP .14 .14 P 06 MTT .06 .06 P 07 MTT .11 .11 P 08 MTT .16 .16 P 09 MTT .04 .04 P 10 MTT .06 .06 P 11 MTT .07 .07 P 12 MTT .06 .06 P 13 MTT .41 .41 P 14 MTT 1.35 1.35 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .06 .06 18.08 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 11,937.96 11,937.96 P SPA 158.39 158.39 P STA 512.68 512.68 12,609.03 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,349.74 4,349.74 P SPA 1,122.66 1,122.66 P STA 1,785.11 1,785.11 7,257.51 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 1,423.11 1,423.11 1,423.11 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 20,775.54 20,775.54 P SPA 2,929.58 2,929.58 P STA 5,687.02 5,687.02 29,392.14 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 75,902.28 75,902.28 75,902.28 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 182.70 182.70 182.70 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 693.80 693.80 693.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 4,502.70 4,502.70 4,502.70 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 358.68 SU01 SEWER FEES OAM ACR ACR C STA 215,945.34 215,945.34 P SPA 3,713.51 3,713.51 P STA 6,756.43 6,756.43 226,415.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425,941.75 .00 425,941.75 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 6,367.16 6,367.16 C STT 866.56 866.56 C UTT 255.82 255.82 C ZTT 1,061.04 1,061.04 P SPS 264.63 264.63 P STS 352.18 352.18 P UTT 6.99 6.99 P ZTT 6.49 6.49 P UPT 6.62 6.62 P ZPT 4.89 4.89 9,192.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.90- 2.90- C 13 MTT 21.23 21.23 C 14 MTT 409.12 409.12 C 15 MTT 48.82 48.82 C 12 NTT .03 .03 C 13 NTT 1.23 1.23 C 14 NTT 23.74 23.74 C 15 NTT 1.93 1.93 P 04 MPP .68 .68 P 05 MPP 13.06 13.06 P 06 MPP 12.81 12.81 P 07 MPP 12.60 12.60 P 08 MPP 7.83 7.83 P 09 MPP 1.47 1.47 P 10 MPP 1.82 1.82 P 11 MPP 1.88 1.88 P 12 MPP 1.06 1.06 P 13 MPP 3.79 3.79 P 14 MPP 6.02 6.02 P 04 MTT .42 .42 P 05 MTT 8.09 8.09 P 06 MTT 10.59 10.59 P 07 MTT 10.34 10.34 P 08 MTT 8.95 8.95 P 09 MTT 1.79 1.79 P 10 MTT 3.16 3.16 P 11 MTT 3.25 3.25 P 12 MTT 2.85 2.85 P 13 MTT 20.32 20.32 P 14 MTT 60.22 60.22 P 84 NTT .03 .03 P 92 NTT .01 .01 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .11 .11 P 99 NTT 1.44 1.44 P 00 NTT .08 .08 P 01 NTT .26 .26 P 02 NTT .08 .08 P 03 NTT .30 .30 P 04 NTT .88 .88 P 05 NTT 1.22 1.22 P 06 NTT .20 .20 P 07 NTT 1.34 1.34 P 08 NTT 3.47 3.47 P 09 NTT .09 .09 P 10 NTT .07 .07 P 11 NTT .23 .23 P 12 NTT .54 .54 P 13 NTT .22 .22 P 14 NTT 2.64 2.64 709.47 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.76 141.76 141.76 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 432.16 432.16 432.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,475.77 .00 10,475.77 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 116,671.27 116,671.27 C STT 15,878.56 15,878.56 C UTT 4,687.65 4,687.65 C ZTT 19,442.48 19,442.48 P SPS 4,621.59 4,621.59 P STS 6,150.42 6,150.42 P UTT 122.41 122.41 P ZTT 113.55 113.55 P UPT 115.81 115.81 P ZPT 85.51 85.51 167,889.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 09 MTT .24 .24 C 10 MTT .00 C 11 MTT .00 C 12 MTT 21.37- 21.37- C 13 MTT 157.69 157.69 C 14 MTT 3,072.82 3,072.82 C 15 MTT 894.42 894.42 C 12 NTT .24 .24 C 13 NTT 9.15 9.15 C 14 NTT 178.33 178.33 C 15 NTT 35.45 35.45 P 04 MPP 4.84 4.84 P 05 MPP 92.06 92.06 P 06 MPP 99.27 99.27 P 07 MPP 102.67 102.67 P 08 MPP 63.47 63.47 P 09 MPP 11.03 11.03 P 10 MPP 13.29 13.29 P 11 MPP 13.87 13.87 P 12 MPP 7.77 7.77 P 13 MPP 28.19 28.19 P 14 MPP 45.23 45.23 P 04 MTT 3.03 3.03 P 05 MTT 57.01 57.01 P 06 MTT 82.04 82.04 P 07 MTT 84.26 84.26 P 08 MTT 72.44 72.44 P 09 MTT 13.54 13.54 P 10 MTT 23.02 23.02 P 11 MTT 23.98 23.98 P 12 MTT 21.05 21.05 P 13 MTT 150.87 150.87 P 14 MTT 452.30 452.30 P 92 NTT .03 .03 P 94 NTT .12 .12 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .65 .65 P 99 NTT 8.65 8.65 P 00 NTT .82 .82 P 01 NTT 2.88 2.88 P 02 NTT .98 .98 P 03 NTT 3.63 3.63 P 04 NTT 6.29 6.29 P 05 NTT 8.63 8.63 P 06 NTT 1.56 1.56 P 07 NTT 10.90 10.90 P 08 NTT 28.09 28.09 P 09 NTT .72 .72 P 10 NTT .53 .53 P 11 NTT 1.72 1.72 P 12 NTT 3.94 3.94 P 13 NTT 1.67 1.67 P 14 NTT 19.86 19.86 5,893.87 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 4,286.69 4,286.69 P SPA 4,064.93 4,064.93 P STA 6,725.14 6,725.14 15,076.76 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,667.09 8,667.09 P SPA 653.18 653.18 P STA 964.54 964.54 10,284.81 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 786.42 786.42 786.42 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,234.30 5,234.30 P SPA 975.29 975.29 P STA 1,417.85 1,417.85 7,627.44 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 245.46 245.46 P SPA 703.70 703.70 P STA 1,845.30 1,845.30 2,794.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,353.01 .00 210,353.01 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 20,662.85 20,662.85 C STT 2,812.15 2,812.15 C UTT 830.20 830.20 C ZTT 3,443.32 3,443.32 P SPS 832.06 832.06 P STS 1,107.29 1,107.29 P UTT 22.05 22.05 P ZTT 20.43 20.43 P UPT 20.87 20.87 P ZPT 15.39 15.39 29,766.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 09 MTT .07 .07 C 10 MTT .00 C 11 MTT .00 C 12 MTT 6.26- 6.26- C 13 MTT 45.68 45.68 C 14 MTT 891.99 891.99 C 15 MTT 158.41 158.41 C 12 NTT .07 .07 C 13 NTT 2.65 2.65 C 14 NTT 51.77 51.77 C 15 NTT 6.28 6.28 P 04 MPP 1.37 1.37 P 05 MPP 25.02 25.02 P 06 MPP 25.31 25.31 P 07 MPP 26.24 26.24 P 08 MPP 17.23 17.23 P 09 MPP 3.13 3.13 P 10 MPP 3.92 3.92 P 11 MPP 4.09 4.09 P 12 MPP 2.27 2.27 P 13 MPP 8.16 8.16 P 14 MPP 13.13 13.13 P 04 MTT .85 .85 P 05 MTT 15.49 15.49 P 06 MTT 20.92 20.92 P 07 MTT 21.53 21.53 P 08 MTT 19.66 19.66 P 09 MTT 3.84 3.84 P 10 MTT 6.77 6.77 P 11 MTT 7.06 7.06 P 12 MTT 6.17 6.17 P 13 MTT 43.71 43.71 P 14 MTT 131.29 131.29 P 84 NTT .03 .03 P 92 NTT .01 .01 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .04 .04 P 97 NTT .00 P 98 NTT .19 .19 P 99 NTT 2.62 2.62 P 00 NTT .14 .14 P 01 NTT .52 .52 P 02 NTT .19 .19 P 03 NTT .68 .68 P 04 NTT 1.78 1.78 P 05 NTT 2.34 2.34 P 06 NTT .40 .40 P 07 NTT 2.79 2.79 P 08 NTT 7.62 7.62 P 09 NTT .20 .20 P 10 NTT .16 .16 P 11 NTT .51 .51 P 12 NTT 1.15 1.15 P 13 NTT .48 .48 P 14 NTT 5.76 5.76 1,585.43 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,714.55 1,714.55 1,714.55 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 7,982.67 7,982.67 7,982.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,968.07 5,968.07 C STB 123.17 123.17 P SPA 73.82 73.82 P STA 152.00 152.00 6,317.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,366.32 .00 47,366.32 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 8,274.47 8,274.47 C STT 1,126.12 1,126.12 C UTT 332.46 332.46 C ZTT 1,378.89 1,378.89 P SPS 335.86 335.86 P STS 446.98 446.98 P UTT 8.87 8.87 P ZTT 8.28 8.28 P UPT 8.42 8.42 P ZPT 6.22 6.22 11,926.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 09 MTT .19 .19 C 10 MTT .00 C 11 MTT .00 C 12 MTT 15.35- 15.35- C 13 MTT 114.51 114.51 C 14 MTT 2,226.42 2,226.42 C 15 MTT 63.43 63.43 C 12 NTT .17 .17 C 13 NTT 6.65 6.65 C 14 NTT 129.21 129.21 C 15 NTT 2.52 2.52 P 04 MPP 2.88 2.88 P 05 MPP 64.28 64.28 P 06 MPP 76.31 76.31 P 07 MPP 86.78 86.78 P 08 MPP 52.54 52.54 P 09 MPP 8.49 8.49 P 10 MPP 9.80 9.80 P 11 MPP 10.10 10.10 P 12 MPP 5.58 5.58 P 13 MPP 20.47 20.47 P 14 MPP 32.77 32.77 P 04 MTT 1.80 1.80 P 05 MTT 39.81 39.81 P 06 MTT 63.06 63.06 P 07 MTT 71.21 71.21 P 08 MTT 59.98 59.98 P 09 MTT 10.42 10.42 P 10 MTT 16.98 16.98 P 11 MTT 17.48 17.48 P 12 MTT 15.12 15.12 P 13 MTT 109.55 109.55 P 14 MTT 327.72 327.72 P 92 NTT .01 .01 P 94 NTT .02 .02 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .12 .12 P 99 NTT 1.50 1.50 P 00 NTT .08 .08 P 01 NTT .27 .27 P 02 NTT .08 .08 P 03 NTT .31 .31 P 04 NTT 3.74 3.74 P 05 NTT 6.02 6.02 P 06 NTT 1.20 1.20 P 07 NTT 9.22 9.22 P 08 NTT 23.25 23.25 P 09 NTT .55 .55 P 10 NTT .39 .39 P 11 NTT 1.25 1.25 P 12 NTT 2.84 2.84 P 13 NTT 1.21 1.21 P 14 NTT 14.38 14.38 3,697.32 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,577.60 1,577.60 1,577.60 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 2,055.55 2,055.55 2,055.55 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 12,223.61 12,223.61 P STA 13,902.36 13,902.36 26,125.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,383.01 .00 45,383.01 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 49,728.21 49,728.21 C STT 6,767.84 6,767.84 C UTT 1,997.99 1,997.99 C ZTT 8,286.87 8,286.87 P SPS 1,992.37 1,992.37 P STS 2,651.45 2,651.45 P UTT 52.80 52.80 P ZTT 48.94 48.94 P UPT 49.94 49.94 P ZPT 36.85 36.85 71,613.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 09 MTT .13 .13 C 10 MTT .00 C 11 MTT .00 C 12 MTT 12.01- 12.01- C 13 MTT 88.47 88.47 C 14 MTT 1,707.46 1,707.46 C 15 MTT 381.23 381.23 C 12 NTT .13 .13 C 13 NTT 5.13 5.13 C 14 NTT 99.09 99.09 C 15 NTT 15.11 15.11 P 04 MPP 2.38 2.38 P 05 MPP 45.03 45.03 P 06 MPP 49.29 49.29 P 07 MPP 49.95 49.95 P 08 MPP 31.32 31.32 P 09 MPP 5.84 5.84 P 10 MPP 7.40 7.40 P 11 MPP 7.75 7.75 P 12 MPP 4.37 4.37 P 13 MPP 15.81 15.81 P 14 MPP 25.13 25.13 P 04 MTT 1.48 1.48 P 05 MTT 27.88 27.88 P 06 MTT 40.73 40.73 P 07 MTT 41.00 41.00 P 08 MTT 35.75 35.75 P 09 MTT 7.17 7.17 P 10 MTT 12.82 12.82 P 11 MTT 13.40 13.40 P 12 MTT 11.83 11.83 P 13 MTT 84.64 84.64 P 14 MTT 251.32 251.32 P 84 NTT .12 .12 P 92 NTT .03 .03 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .08 .08 P 97 NTT .00 P 98 NTT .42 .42 P 99 NTT 5.62 5.62 P 00 NTT .31 .31 P 01 NTT 1.08 1.08 P 02 NTT .37 .37 P 03 NTT 1.35 1.35 P 04 NTT 3.09 3.09 P 05 NTT 4.22 4.22 P 06 NTT .78 .78 P 07 NTT 5.30 5.30 P 08 NTT 13.86 13.86 P 09 NTT .38 .38 P 10 NTT .30 .30 P 11 NTT .96 .96 P 12 NTT 2.21 2.21 P 13 NTT .93 .93 P 14 NTT 11.04 11.04 3,109.48 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 73.50 73.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,393.84 2,393.84 2,393.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,190.08 .00 77,190.08 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 13,762.33 13,762.33 C STT 1,873.01 1,873.01 C UTT 552.95 552.95 C ZTT 2,293.40 2,293.40 P SPS 575.31 575.31 P STS 765.60 765.60 P UTT 15.24 15.24 P ZTT 14.14 14.14 P UPT 14.41 14.41 P ZPT 10.63 10.63 19,877.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 09 MTT .03 .03 C 10 MTT .00 C 11 MTT .00 C 12 MTT 2.70- 2.70- C 13 MTT 19.07 19.07 C 14 MTT 351.74 351.74 C 15 MTT 105.51 105.51 C 12 NTT .03 .03 C 13 NTT 1.11 1.11 C 14 NTT 20.41 20.41 C 15 NTT 4.18 4.18 P 04 MPP .56 .56 P 05 MPP 10.55 10.55 P 06 MPP 11.41 11.41 P 07 MPP 11.72 11.72 P 08 MPP 7.50 7.50 P 09 MPP 1.47 1.47 P 10 MPP 1.79 1.79 P 11 MPP 1.82 1.82 P 12 MPP .98 .98 P 13 MPP 3.41 3.41 P 14 MPP 5.18 5.18 P 04 MTT .36 .36 P 05 MTT 6.54 6.54 P 06 MTT 9.44 9.44 P 07 MTT 9.62 9.62 P 08 MTT 8.56 8.56 P 09 MTT 1.80 1.80 P 10 MTT 3.10 3.10 P 11 MTT 3.13 3.13 P 12 MTT 2.66 2.66 P 13 MTT 18.25 18.25 P 14 MTT 51.78 51.78 P 84 NTT .02 .02 P 92 NTT .01 .01 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .03 .03 P 97 NTT .00 P 98 NTT .14 .14 P 99 NTT 1.87 1.87 P 00 NTT .10 .10 P 01 NTT .37 .37 P 02 NTT .13 .13 P 03 NTT .45 .45 P 04 NTT .73 .73 P 05 NTT .99 .99 P 06 NTT .18 .18 P 07 NTT 1.25 1.25 P 08 NTT 3.32 3.32 P 09 NTT .09 .09 P 10 NTT .07 .07 P 11 NTT .22 .22 P 12 NTT .50 .50 P 13 NTT .21 .21 P 14 NTT 2.27 2.27 683.96 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 4,511.05 4,511.05 4,511.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,072.03 .00 25,072.03 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 83 NTT .11 .11 .11 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 535,662.67 535,662.67 C STT 72,901.89 72,901.89 C UTT 21,522.00 21,522.00 C ZTT 89,264.55 89,264.55 P SPS 21,154.02 21,154.02 P STS 28,151.77 28,151.77 P UTT 560.28 560.28 P ZTT 519.69 519.69 P UPT 530.14 530.14 P ZPT 391.33 391.33 770,658.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 09 MTT .98 .98 C 10 MTT .00 C 11 MTT .00 C 12 MTT 89.00- 89.00- C 13 MTT 655.73 655.73 C 14 MTT 12,747.26 12,747.26 C 15 MTT 4,106.50 4,106.50 C 12 NTT .99 .99 C 13 NTT 38.05 38.05 C 14 NTT 739.79 739.79 C 15 NTT 162.76 162.76 P 04 MPP 17.93 17.93 P 05 MPP 336.19 336.19 P 06 MPP 349.75 349.75 P 07 MPP 358.93 358.93 P 08 MPP 231.27 231.27 P 09 MPP 44.46 44.46 P 10 MPP 55.79 55.79 P 11 MPP 57.96 57.96 P 12 MPP 32.36 32.36 P 13 MPP 117.21 117.21 P 14 MPP 187.64 187.64 P 04 MTT 11.20 11.20 P 05 MTT 208.18 208.18 P 06 MTT 289.04 289.04 P 07 MTT 294.56 294.56 P 08 MTT 263.98 263.98 P 09 MTT 54.55 54.55 P 10 MTT 96.63 96.63 P 11 MTT 100.23 100.23 P 12 MTT 87.66 87.66 P 13 MTT 627.38 627.38 P 14 MTT 1,876.30 1,876.30 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .50 .50 P 92 NTT .27 .27 P 94 NTT .68 .68 P 97 NTT .00 P 98 NTT 3.86 3.86 P 99 NTT 49.45 49.45 P 00 NTT 2.94 2.94 P 01 NTT 10.96 10.96 P 02 NTT 3.93 3.93 P 03 NTT 14.64 14.64 P 04 NTT 23.29 23.29 P 05 NTT 31.49 31.49 P 06 NTT 5.50 5.50 P 07 NTT 38.12 38.12 P 08 NTT 102.35 102.35 P 09 NTT 2.87 2.87 P 10 NTT 2.23 2.23 P 11 NTT 7.18 7.18 P 12 NTT 16.42 16.42 P 13 NTT 6.92 6.92 P 14 NTT 82.37 82.37 24,468.23 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 630.04 630.04 630.04 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 255.30 255.30 255.30 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,826.26 1,826.26 P SPA 13.39 13.39 P STA 41.58 41.58 1,881.23 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 10,894.36 10,894.36 C STB 138.39 138.39 11,032.75 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 23,237.05 23,237.05 P SPA 417.76 417.76 P STA 576.00 576.00 24,230.81 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 6,718.20 6,718.20 6,718.20 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,387.58 2,387.58 2,387.58 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 24,408.65 24,408.65 C STB 293.81 293.81 24,702.46 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 10,294.65 10,294.65 10,294.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877,259.70 .00 877,259.70 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 132,171.78 132,171.78 C STT 17,988.12 17,988.12 C UTT 5,310.43 5,310.43 C ZTT 22,025.53 22,025.53 P SPS 5,190.83 5,190.83 P STS 6,907.95 6,907.95 P UTT 137.47 137.47 P ZTT 127.56 127.56 P UPT 130.09 130.09 P ZPT 96.04 96.04 190,085.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 09 MTT .52 .52 C 10 MTT .00 C 11 MTT .00 C 12 MTT 48.00- 48.00- C 13 MTT 355.67 355.67 C 14 MTT 7,069.60 7,069.60 C 15 MTT 1,013.26 1,013.26 C 12 NTT .54 .54 C 13 NTT 20.63 20.63 C 14 NTT 410.28 410.28 C 15 NTT 40.16 40.16 P 04 MPP 8.71 8.71 P 05 MPP 180.49 180.49 P 06 MPP 195.50 195.50 P 07 MPP 200.14 200.14 P 08 MPP 126.88 126.88 P 09 MPP 23.45 23.45 P 10 MPP 29.74 29.74 P 11 MPP 31.07 31.07 P 12 MPP 17.45 17.45 P 13 MPP 63.57 63.57 P 14 MPP 104.06 104.06 P 04 MTT 5.44 5.44 P 05 MTT 111.77 111.77 P 06 MTT 161.57 161.57 P 07 MTT 164.25 164.25 P 08 MTT 144.83 144.83 P 09 MTT 28.78 28.78 P 10 MTT 51.51 51.51 P 11 MTT 53.73 53.73 P 12 MTT 47.28 47.28 P 13 MTT 340.29 340.29 P 14 MTT 1,040.60 1,040.60 P 84 NTT .08 .08 P 92 NTT .05 .05 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .16 .16 P 97 NTT .00 P 98 NTT .80 .80 P 99 NTT 10.88 10.88 P 00 NTT .60 .60 P 01 NTT 2.24 2.24 P 02 NTT .81 .81 P 03 NTT 3.13 3.13 P 04 NTT 11.31 11.31 P 05 NTT 16.90 16.90 P 06 NTT 3.08 3.08 P 07 NTT 21.25 21.25 P 08 NTT 56.16 56.16 P 09 NTT 1.52 1.52 P 10 NTT 1.19 1.19 P 11 NTT 3.85 3.85 P 12 NTT 8.86 8.86 P 13 NTT 3.75 3.75 P 14 NTT 45.68 45.68 12,186.07 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 29,709.96 29,709.96 29,709.96 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 34,056.89 34,056.89 P SPA 2,738.22 2,738.22 P STA 4,131.85 4,131.85 40,926.96 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 40,242.69 40,242.69 P SPA 144.91 144.91 P STA 289.54 289.54 40,677.14 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,588.98 3,588.98 3,588.98 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,904.21 3,904.21 P SPA 303.39 303.39 P STA 450.77 450.77 4,658.37 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 21,997.65 21,997.65 P SPA 7.31 7.31 P STA 29.26 29.26 22,034.22 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 436.25 436.25 436.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 5,754.28 5,754.28 P SPA 36.06 36.06 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 144.22 144.22 5,934.56 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,109.46 1,109.46 1,109.46 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 293.55 293.55 293.55 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 43,122.03 43,122.03 P SPA 247.04 247.04 P STA 988.14 988.14 44,357.21 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 417,027.48 417,027.48 P SPA 97.94 97.94 P STA 391.70 391.70 417,517.12 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,476.00 4,476.00 4,476.00 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 7,683.52 7,683.52 7,683.52 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.08 416.08 416.08 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 762.85 762.85 762.85 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,984.00 4,984.00 4,984.00 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,898.48 1,898.48 P SPA 96.89 96.89 P STA 387.50 387.50 2,382.87 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 26,023.10 26,023.10 P SPA 555.65 555.65 P STA 563.25 563.25 27,142.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,569.99 .00 861,569.99 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 38.85- 38.85- C 13 MTT 60.34- 60.34- P 05 MPP 27.89 27.89 P 12 MPP 1.33 1.33 P 13 MPP 7.87 7.87 P 05 MTT 16.77 16.77 P 12 MTT 5.34 5.34 P 13 MTT 33.62 33.62 6.37- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 312,309.20 312,309.20 C STT 42,504.22 42,504.22 C UTT 12,548.05 12,548.05 C ZTT 52,044.22 52,044.22 P SPS 12,390.43 12,390.43 P STS 16,489.21 16,489.21 P UTT 328.18 328.18 P ZTT 304.41 304.41 P UPT 310.51 310.51 P ZPT 229.23 229.23 449,457.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 09 MTT .53 .53 C 10 MTT .00 C 11 MTT .00 C 12 MTT 47.57- 47.57- C 13 MTT 351.77 351.77 C 14 MTT 6,915.57 6,915.57 C 15 MTT 2,394.23 2,394.23 C 12 NTT .52 .52 C 13 NTT 20.42 20.42 C 14 NTT 401.34 401.34 C 15 NTT 94.89 94.89 P 04 MPP 8.89 8.89 P 05 MPP 173.49 173.49 P 06 MPP 187.98 187.98 P 07 MPP 195.67 195.67 P 08 MPP 126.46 126.46 P 09 MPP 23.87 23.87 P 10 MPP 29.79 29.79 P 11 MPP 30.39 30.39 P 12 MPP 17.29 17.29 P 13 MPP 62.88 62.88 P 14 MPP 101.79 101.79 P 04 MTT 5.56 5.56 P 05 MTT 107.43 107.43 P 06 MTT 155.35 155.35 P 07 MTT 160.58 160.58 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 144.35 144.35 P 09 MTT 29.29 29.29 P 10 MTT 51.60 51.60 P 11 MTT 52.54 52.54 P 12 MTT 46.86 46.86 P 13 MTT 336.55 336.55 P 14 MTT 1,017.93 1,017.93 P 84 NTT .28 .28 P 92 NTT .14 .14 P 94 NTT .38 .38 P 97 NTT .00 P 98 NTT 2.05 2.05 P 99 NTT 27.20 27.20 P 00 NTT 1.53 1.53 P 01 NTT 5.45 5.45 P 02 NTT 2.03 2.03 P 03 NTT 7.75 7.75 P 04 NTT 11.55 11.55 P 05 NTT 16.25 16.25 P 06 NTT 2.95 2.95 P 07 NTT 20.79 20.79 P 08 NTT 55.96 55.96 P 09 NTT 1.54 1.54 P 10 NTT 1.19 1.19 P 11 NTT 3.76 3.76 P 12 NTT 8.78 8.78 P 13 NTT 3.72 3.72 P 14 NTT 44.68 44.68 13,416.22 SP01 WEED ABATEMENT OAZ ACR ACR P SPA 584.37 584.37 P STA 659.70 659.70 1,244.07 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 20,324.99 20,324.99 C ZTA 55.00 55.00 P SPA 49.43 49.43 P STA 120.00 120.00 20,549.42 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 337.65 337.65 337.65 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 68.14 68.14 68.14 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,385.75 1,385.75 1,385.75 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 138.94 138.94 C STB 3.60 3.60 142.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,595.08 .00 486,595.08 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 113,338.31 113,338.31 C STT 15,424.97 15,424.97 C UTT 4,553.74 4,553.74 C ZTT 18,887.06 18,887.06 P SPS 4,507.01 4,507.01 P STS 5,997.87 5,997.87 P UTT 119.36 119.36 P ZTT 110.74 110.74 P UPT 112.96 112.96 P ZPT 83.37 83.37 163,135.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 09 MTT .35 .35 C 10 MTT .00 C 11 MTT .00 C 12 MTT 31.59- 31.59- C 13 MTT 235.91 235.91 C 14 MTT 4,719.26 4,719.26 C 15 MTT 868.88 868.88 C 12 NTT .36 .36 C 13 NTT 13.68 13.68 C 14 NTT 273.88 273.88 C 15 NTT 34.44 34.44 P 04 MPP 6.54 6.54 P 05 MPP 128.28 128.28 P 06 MPP 138.54 138.54 P 07 MPP 144.71 144.71 P 08 MPP 91.23 91.23 P 09 MPP 15.73 15.73 P 10 MPP 19.45 19.45 P 11 MPP 20.14 20.14 P 12 MPP 11.48 11.48 P 13 MPP 42.16 42.16 P 14 MPP 69.47 69.47 P 04 MTT 4.08 4.08 P 05 MTT 79.44 79.44 P 06 MTT 114.49 114.49 P 07 MTT 118.76 118.76 P 08 MTT 104.14 104.14 P 09 MTT 19.30 19.30 P 10 MTT 33.69 33.69 P 11 MTT 34.83 34.83 P 12 MTT 31.11 31.11 P 13 MTT 225.72 225.72 P 14 MTT 694.64 694.64 P 84 NTT .13 .13 P 92 NTT .08 .08 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .22 .22 P 97 NTT .00 P 98 NTT 1.11 1.11 P 99 NTT 14.54 14.54 P 00 NTT .79 .79 P 01 NTT 2.84 2.84 P 02 NTT .99 .99 P 03 NTT 3.58 3.58 P 04 NTT 8.50 8.50 P 05 NTT 12.02 12.02 P 06 NTT 2.18 2.18 P 07 NTT 15.37 15.37 P 08 NTT 40.38 40.38 P 09 NTT 1.02 1.02 P 10 NTT .78 .78 P 11 NTT 2.50 2.50 P 12 NTT 5.82 5.82 P 13 NTT 2.49 2.49 P 14 NTT 30.50 30.50 8,408.94 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,241.57 2,241.57 C STB 99.20 99.20 2,340.77 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,815.70 4,815.70 P SPA 14.50 14.50 P STA 58.00 58.00 4,888.20 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 16,531.88 16,531.88 C STB 281.41 281.41 P SPA 311.55 311.55 P STA 363.93 363.93 17,488.77 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,103.42 3,103.42 P SPA 205.50 205.50 P STA 659.82 659.82 3,968.74 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 1,495.25 1,495.25 P STA 1,458.64 1,458.64 2,953.89 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 24,033.27 24,033.27 24,033.27 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 3,674.70 3,674.70 P SPA 39.03 39.03 P STA 192.63 192.63 3,906.36 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 15,120.56 15,120.56 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,731.51 1,731.51 P STA 2,848.28 2,848.28 19,700.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,824.68 .00 250,824.68 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 207,053.70 207,053.70 C STT 28,179.31 28,179.31 C UTT 8,319.06 8,319.06 C ZTT 34,504.09 34,504.09 P SPS 8,275.18 8,275.18 P STS 11,012.64 11,012.64 P UTT 219.20 219.20 P ZTT 203.30 203.30 P UPT 207.39 207.39 P ZPT 153.09 153.09 298,126.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 09 MTT .68 .68 C 10 MTT .00 C 11 MTT .00 C 12 MTT 60.00- 60.00- C 13 MTT 446.42 446.42 C 14 MTT 8,696.95 8,696.95 C 15 MTT 1,587.31 1,587.31 C 12 NTT .66 .66 C 13 NTT 25.91 25.91 C 14 NTT 504.73 504.73 C 15 NTT 62.91 62.91 P 04 MPP 12.84 12.84 P 05 MPP 249.15 249.15 P 06 MPP 268.89 268.89 P 07 MPP 280.45 280.45 P 08 MPP 179.27 179.27 P 09 MPP 30.88 30.88 P 10 MPP 37.77 37.77 P 11 MPP 38.86 38.86 P 12 MPP 21.82 21.82 P 13 MPP 79.80 79.80 P 14 MPP 128.01 128.01 P 04 MTT 8.03 8.03 P 05 MTT 154.28 154.28 P 06 MTT 222.22 222.22 P 07 MTT 230.15 230.15 P 08 MTT 204.63 204.63 P 09 MTT 37.89 37.89 P 10 MTT 65.41 65.41 P 11 MTT 67.20 67.20 P 12 MTT 59.11 59.11 P 13 MTT 427.11 427.11 P 14 MTT 1,280.13 1,280.13 P 84 NTT .45 .45 P 92 NTT .17 .17 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .45 .45 P 97 NTT .00 P 98 NTT 2.30 2.30 P 99 NTT 30.04 30.04 P 00 NTT 1.63 1.63 P 01 NTT 5.66 5.66 P 02 NTT 1.90 1.90 P 03 NTT 6.97 6.97 P 04 NTT 16.68 16.68 P 05 NTT 23.34 23.34 P 06 NTT 4.24 4.24 P 07 NTT 29.78 29.78 P 08 NTT 79.34 79.34 P 09 NTT 2.00 2.00 P 10 NTT 1.51 1.51 P 11 NTT 4.81 4.81 P 12 NTT 11.08 11.08 P 13 NTT 4.71 4.71 P 14 NTT 56.19 56.19 15,632.72 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 64.32 64.32 64.32 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 9.35 9.35 9.35 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 1,639.80 1,639.80 1,639.80 SP03 WEED ABATEMENT OBH ACR ACR P SPA 919.09 919.09 P STA 1,062.40 1,062.40 1,981.49 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 181.76 181.76 P SPA 8,261.65 8,261.65 P STA 5,397.33 5,397.33 13,840.74 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 785.52 785.52 P SPA 7,268.95 7,268.95 P STA 12,886.59 12,886.59 20,941.06 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 439.39 439.39 439.39 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 105.65 105.65 105.65 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95- 16.95- 16.95- SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 317.30 317.30 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 4.21 4.21 P STA 17.97 17.97 339.48 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 222.11 222.11 P SPA 6.50 6.50 P STA 31.73 31.73 260.34 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.02 81.02 81.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 871.08 871.08 871.08 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,079.80 3,079.80 P SPA 2,528.96 2,528.96 P STA 3,108.50 3,108.50 8,717.26 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.68 403.68 403.68 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.34 92.34 92.34 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA .00 .00 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,750.80 1,750.80 P SPA 2,808.89 2,808.89 P STA 4,182.40 4,182.40 8,742.09 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 495.05 495.05 495.05 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 144.98 144.98 144.98 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.68 46.68 46.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 129.47 129.47 129.47 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 280.53 280.53 P SPA 253.46 253.46 P STA 363.42 363.42 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 897.41 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 43.38 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 136.76 136.76 136.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 112.66- 112.66- 112.66- SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 49.30 49.30 49.30 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 259.57 259.57 259.57 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 83.25 83.25 83.25 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 207.32 207.32 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 91.12 91.12 91.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 82.75 82.75 82.75 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 57.17 57.17 57.17 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 19.68 19.68 19.68 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 638.71 638.71 638.71 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,287.75 1,287.75 1,287.75 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.24 82.24 82.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 39.26 39.26 39.26 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 465.69- 465.69- 465.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,613.59 .00 377,613.59 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 31,910.55 31,910.55 C STT 4,342.91 4,342.91 C UTT 1,282.11 1,282.11 C ZTT 5,317.68 5,317.68 P UTT 34.65 34.65 P ZTT 32.17 32.17 P UPT 32.78 32.78 P ZPT 24.21 24.21 42,977.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 09 MTT .12 .12 C 10 MTT .00 C 11 MTT .00 C 12 MTT 10.39- 10.39- C 13 MTT 73.14 73.14 C 14 MTT 1,381.52 1,381.52 C 15 MTT 244.64 244.64 C 12 NTT .12 .12 C 13 NTT 4.24 4.24 C 14 NTT 80.17 80.17 C 15 NTT 9.69 9.69 P 04 MPP 1.78 1.78 P 05 MPP 33.54 33.54 P 06 MPP 37.97 37.97 P 07 MPP 40.60 40.60 P 08 MPP 26.28 26.28 P 09 MPP 5.07 5.07 P 10 MPP 6.45 6.45 P 11 MPP 6.77 6.77 P 12 MPP 3.78 3.78 P 13 MPP 13.07 13.07 P 14 MPP 20.34 20.34 P 04 MTT 1.11 1.11 P 05 MTT 20.77 20.77 P 06 MTT 31.38 31.38 P 07 MTT 33.32 33.32 P 08 MTT 29.99 29.99 P 09 MTT 6.23 6.23 P 10 MTT 11.18 11.18 P 11 MTT 11.71 11.71 P 12 MTT 10.23 10.23 P 13 MTT 69.97 69.97 P 14 MTT 203.35 203.35 P 92 NTT .01 .01 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .36 .36 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 4.59 4.59 P 00 NTT .24 .24 P 01 NTT .84 .84 P 02 NTT .28 .28 P 03 NTT .98 .98 P 04 NTT 2.31 2.31 P 05 NTT 3.14 3.14 P 06 NTT .59 .59 P 07 NTT 4.32 4.32 P 08 NTT 11.63 11.63 P 09 NTT .33 .33 P 10 NTT .26 .26 P 11 NTT .84 .84 P 12 NTT 1.91 1.91 P 13 NTT .77 .77 P 14 NTT 8.93 8.93 2,450.54 SP04 SOLID WASTE OCD ACR ACR C STA 19,098.78 19,098.78 P SPA 4,972.27 4,972.27 P STA 8,442.51 8,442.51 32,513.56 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 187.88 187.88 187.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,129.04 .00 78,129.04 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 317.51 317.51 317.51 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 238,955.78 238,955.78 C STT 32,521.09 32,521.09 C UTT 9,600.83 9,600.83 C ZTT 39,820.36 39,820.36 P SPS 9,483.34 9,483.34 P STS 12,620.43 12,620.43 P UTT 251.18 251.18 P ZTT 232.96 232.96 P UPT 237.68 237.68 P ZPT 175.44 175.44 343,899.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 09 MTT .41 .41 C 10 MTT .00 C 11 MTT .00 C 12 MTT 39.29- 39.29- C 13 MTT 290.19 290.19 C 14 MTT 5,664.28 5,664.28 C 15 MTT 1,831.88 1,831.88 C 12 NTT .44 .44 C 13 NTT 16.84 16.84 C 14 NTT 328.73 328.73 C 15 NTT 72.61 72.61 P 04 MPP 7.88 7.88 P 05 MPP 149.41 149.41 P 06 MPP 159.62 159.62 P 07 MPP 159.85 159.85 P 08 MPP 100.38 100.38 P 09 MPP 18.73 18.73 P 10 MPP 23.93 23.93 P 11 MPP 25.27 25.27 P 12 MPP 14.28 14.28 P 13 MPP 51.87 51.87 P 14 MPP 83.37 83.37 P 04 MTT 4.92 4.92 P 05 MTT 92.53 92.53 P 06 MTT 131.92 131.92 P 07 MTT 131.19 131.19 P 08 MTT 114.58 114.58 P 09 MTT 22.98 22.98 P 10 MTT 41.45 41.45 P 11 MTT 43.69 43.69 P 12 MTT 38.70 38.70 P 13 MTT 277.65 277.65 P 14 MTT 833.74 833.74 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .30 .30 P 92 NTT .13 .13 P 94 NTT .35 .35 P 97 NTT .00 P 98 NTT 1.84 1.84 P 99 NTT 24.91 24.91 P 00 NTT 1.35 1.35 P 01 NTT 4.83 4.83 P 02 NTT 1.67 1.67 P 03 NTT 6.24 6.24 P 04 NTT 10.25 10.25 P 05 NTT 13.99 13.99 P 06 NTT 2.51 2.51 P 07 NTT 16.97 16.97 P 08 NTT 44.42 44.42 P 09 NTT 1.21 1.21 P 10 NTT .95 .95 P 11 NTT 3.13 3.13 P 12 NTT 7.25 7.25 P 13 NTT 3.07 3.07 P 14 NTT 36.60 36.60 10,876.00 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,344.85 3,344.85 3,344.85 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 50.00 50.00 50.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358,487.45 .00 358,487.45 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .35- .35- C 13 MTT 2.47 2.47 C 14 MTT 46.38 46.38 C 15 MTT 22.72 22.72 C 12 NTT .00 C 13 NTT .14 .14 C 14 NTT 2.69 2.69 C 15 NTT .90 .90 C STS 2,963.43 2,963.43 C STT 403.30 403.30 C UTT 119.07 119.07 C ZTT 493.84 493.84 P 04 MPP .07 .07 P 05 MPP 1.20 1.20 P 06 MPP 1.35 1.35 P 07 MPP 1.41 1.41 P 08 MPP .89 .89 P 09 MPP .17 .17 P 10 MPP .22 .22 P 11 MPP .23 .23 P 12 MPP .12 .12 P 13 MPP .44 .44 P 14 MPP .69 .69 P 04 MTT .05 .05 P 05 MTT .74 .74 P 06 MTT 1.11 1.11 P 07 MTT 1.15 1.15 P 08 MTT 1.02 1.02 P 09 MTT .21 .21 P 10 MTT .37 .37 P 11 MTT .39 .39 P 12 MTT .34 .34 P 13 MTT 2.36 2.36 P 14 MTT 6.83 6.83 P 92 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .03 .03 P 99 NTT .42 .42 P 00 NTT .02 .02 P 01 NTT .08 .08 P 02 NTT .02 .02 P 03 NTT .09 .09 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 05 NTT .11 .11 P 06 NTT .03 .03 P 07 NTT .15 .15 P 08 NTT .39 .39 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .02 .02 P 14 NTT .30 .30 P UTT 3.22 3.22 P ZTT 2.99 2.99 P UPT 3.04 3.04 P ZPT 2.25 2.25 4,089.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089.32 .00 4,089.32 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 142,143.61 142,143.61 C STT 19,345.27 19,345.27 C UTT 5,711.08 5,711.08 C ZTT 23,687.27 23,687.27 P SPS 5,704.33 5,704.33 P STS 7,591.29 7,591.29 P UTT 151.06 151.06 P ZTT 140.17 140.17 P UPT 142.96 142.96 P ZPT 105.52 105.52 204,722.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 09 MTT .27 .27 C 10 MTT .00 C 11 MTT .00 C 12 MTT 32.94- 32.94- C 13 MTT 237.65 237.65 C 14 MTT 4,632.51 4,632.51 C 15 MTT 1,089.71 1,089.71 C 12 NTT .37 .37 C 13 NTT 13.79 13.79 C 14 NTT 268.85 268.85 C 15 NTT 43.19 43.19 P 04 MPP 3.14 3.14 P 05 MPP 72.51 72.51 P 06 MPP 92.31 92.31 P 07 MPP 106.77 106.77 P 08 MPP 63.51 63.51 P 09 MPP 11.85 11.85 P 10 MPP 21.57 21.57 P 11 MPP 21.65 21.65 P 12 MPP 11.98 11.98 P 13 MPP 42.48 42.48 P 14 MPP 68.18 68.18 P 04 MTT 1.95 1.95 P 05 MTT 44.90 44.90 P 06 MTT 76.29 76.29 P 07 MTT 87.62 87.62 P 08 MTT 72.49 72.49 P 09 MTT 14.53 14.53 P 10 MTT 37.36 37.36 P 11 MTT 37.44 37.44 P 12 MTT 32.45 32.45 P 13 MTT 227.38 227.38 P 14 MTT 681.87 681.87 P 84 NTT .00 P 04 NTT 4.07 4.07 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.80 6.80 P 06 NTT 1.45 1.45 P 07 NTT 11.34 11.34 P 08 NTT 28.11 28.11 P 09 NTT .76 .76 P 10 NTT .86 .86 P 11 NTT 2.69 2.69 P 12 NTT 6.07 6.07 P 13 NTT 2.51 2.51 P 14 NTT 29.93 29.93 8,178.22 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,156.49 2,156.49 P SPA 61.14 61.14 P STA 142.20 142.20 2,359.83 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,843.50 2,843.50 P SPA 1,940.54 1,940.54 P STA 1,584.50 1,584.50 6,368.54 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,227.83 2,227.83 P SPA 18.45 18.45 P STA 73.81 73.81 2,320.09 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 4,091.12 4,091.12 P SPA 463.44 463.44 P STA 627.12 627.12 5,181.68 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 268.90 268.90 268.90 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,418.57 5,418.57 5,418.57 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 20,844.91 20,844.91 P SPA 58,158.48 58,158.48 P STA 58,961.35 58,961.35 137,964.74 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 8,606.75 8,606.75 P SPA 132,507.90 132,507.90 P STA 122,918.72 122,918.72 264,033.37 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 314.10 314.10 C STB 44.87 44.87 358.97 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,155.79 2,155.79 2,155.79 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 8,910.72 8,910.72 8,910.72 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 6,966.54 6,966.54 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,966.54 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 561.63 561.63 P SPA 19.95 19.95 P STA 79.78 79.78 661.36 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 11,996.14 11,996.14 P STA 12,219.31 12,219.31 24,215.45 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 362.46 362.46 362.46 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 94.43 94.43 94.43 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 36,437.31 36,437.31 C STB 218.29 218.29 P SPA 83.11 83.11 P STA 246.56 246.56 36,985.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717,527.49 .00 717,527.49 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 180,723.26 180,723.26 C STT 24,595.82 24,595.82 C UTT 7,261.15 7,261.15 C ZTT 30,116.30 30,116.30 P SPS 7,199.02 7,199.02 P STS 9,580.50 9,580.50 P UTT 190.69 190.69 P ZTT 176.87 176.87 P UPT 180.42 180.42 P ZPT 133.19 133.19 260,157.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 09 MTT .32 .32 C 10 MTT .00 C 11 MTT .00 C 12 MTT 28.45- 28.45- C 13 MTT 207.33 207.33 C 14 MTT 4,117.66 4,117.66 C 15 MTT 1,385.46 1,385.46 C 12 NTT .31 .31 C 13 NTT 12.03 12.03 C 14 NTT 238.97 238.97 C 15 NTT 54.91 54.91 P 04 MPP 5.82 5.82 P 05 MPP 115.90 115.90 P 06 MPP 126.65 126.65 P 07 MPP 129.94 129.94 P 08 MPP 80.67 80.67 P 09 MPP 14.45 14.45 P 10 MPP 17.65 17.65 P 11 MPP 18.43 18.43 P 12 MPP 10.34 10.34 P 13 MPP 37.06 37.06 P 14 MPP 60.61 60.61 P 04 MTT 3.64 3.64 P 05 MTT 71.77 71.77 P 06 MTT 104.66 104.66 P 07 MTT 106.64 106.64 P 08 MTT 92.08 92.08 P 09 MTT 17.74 17.74 P 10 MTT 30.57 30.57 P 11 MTT 31.88 31.88 P 12 MTT 28.03 28.03 P 13 MTT 198.36 198.36 P 14 MTT 606.09 606.09 P 92 NTT .02 .02 P 94 NTT .07 .07 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .81 .81 P 99 NTT 10.95 10.95 P 00 NTT .97 .97 P 01 NTT 3.47 3.47 P 02 NTT 1.24 1.24 P 03 NTT 4.78 4.78 P 04 NTT 7.56 7.56 P 05 NTT 10.85 10.85 P 06 NTT 1.99 1.99 P 07 NTT 13.80 13.80 P 08 NTT 35.70 35.70 P 09 NTT .94 .94 P 10 NTT .71 .71 P 11 NTT 2.28 2.28 P 12 NTT 5.25 5.25 P 13 NTT 2.19 2.19 P 14 NTT 26.61 26.61 8,027.71 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 22,187.01 22,187.01 P UTA 754.70 754.70 22,941.71 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,613.19 1,613.19 P SPA 13.38 13.38 P STA 53.51 53.51 1,680.08 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 804.29 804.29 804.29 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 33,147.07 33,147.07 C ZTA 39.15 39.15 P SPA 418.49 418.49 P STA 951.70 951.70 P UTA 52.30 52.30 34,608.71 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 833.65 833.65 833.65 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,435.46 2,435.46 2,435.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 331,488.83 .00 331,488.83 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 84.74 84.74 84.74 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 50,947.89 50,947.89 C STT 6,933.84 6,933.84 C UTT 2,047.00 2,047.00 C ZTT 8,490.12 8,490.12 P UTT 54.36 54.36 P ZTT 50.40 50.40 P UPT 51.41 51.41 P ZPT 37.98 37.98 68,613.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 09 MTT .11 .11 C 10 MTT .00 C 11 MTT .00 C 12 MTT 9.51- 9.51- C 13 MTT 67.47 67.47 C 14 MTT 1,312.03 1,312.03 C 15 MTT 390.58 390.58 C 12 NTT .11 .11 C 13 NTT 3.92 3.92 C 14 NTT 76.14 76.14 C 15 NTT 15.48 15.48 P 04 MPP 2.03 2.03 P 05 MPP 39.33 39.33 P 06 MPP 43.44 43.44 P 07 MPP 44.00 44.00 P 08 MPP 27.77 27.77 P 09 MPP 4.95 4.95 P 10 MPP 5.98 5.98 P 11 MPP 6.23 6.23 P 12 MPP 3.46 3.46 P 13 MPP 12.06 12.06 P 14 MPP 19.32 19.32 P 04 MTT 1.27 1.27 P 05 MTT 24.36 24.36 P 06 MTT 35.91 35.91 P 07 MTT 36.11 36.11 P 08 MTT 31.70 31.70 P 09 MTT 6.07 6.07 P 10 MTT 10.36 10.36 P 11 MTT 10.76 10.76 P 12 MTT 9.36 9.36 P 13 MTT 64.55 64.55 P 14 MTT 193.13 193.13 P 92 NTT .01 .01 P 94 NTT .11 .11 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT .57 .57 P 99 NTT 7.41 7.41 P 00 NTT .40 .40 P 01 NTT 1.38 1.38 P 02 NTT .46 .46 P 03 NTT 1.68 1.68 P 04 NTT 2.64 2.64 P 05 NTT 3.69 3.69 P 06 NTT .68 .68 P 07 NTT 4.68 4.68 P 08 NTT 12.29 12.29 P 09 NTT .32 .32 P 10 NTT .24 .24 P 11 NTT .77 .77 P 12 NTT 1.76 1.76 P 13 NTT .71 .71 P 14 NTT 8.48 8.48 2,536.76 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 4,852.84 4,852.84 4,852.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,087.34 .00 76,087.34 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,191.76 1,191.76 1,191.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,191.76 .00 1,191.76 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 151,820.88 151,820.88 P SPA 4,076.70 4,076.70 P STA 8,183.75 8,183.75 164,081.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,081.33 .00 164,081.33 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,789.65 1,789.65 1,789.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.65 .00 1,789.65 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 284,242.79 284,242.79 P SPA 620.29 620.29 P STA 1,133.64 1,133.64 285,996.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,996.72 .00 285,996.72 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,366.05 .00 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 115,816.85 115,816.85 P SPA 2,225.97 2,225.97 P STA 3,009.20 3,009.20 121,052.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121,052.02 .00 121,052.02 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 244,051.49 244,051.49 C STB 32,710.41 32,710.41 276,761.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 276,761.90 .00 276,761.90 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,791.70 1,791.70 1,791.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,791.70 .00 1,791.70 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 5,229.37 5,229.37 5,229.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,229.37 .00 5,229.37 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 12,420.37 12,420.37 12,420.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,420.37 .00 12,420.37 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 1,272.98 1,272.98 1,272.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272.98 .00 1,272.98 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 6,750.74 6,750.74 6,750.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,750.74 .00 6,750.74 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 57,079.41 57,079.41 P SPA 459.72 459.72 P STA 1,065.92 1,065.92 58,605.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,605.05 .00 58,605.05 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 282.57 282.57 282.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.57 .00 282.57 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 41,559.55 41,559.55 P SPA 60.94 60.94 P STA 277.03 277.03 41,897.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,897.52 .00 41,897.52 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,130.28 1,130.28 1,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.28 .00 1,130.28 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 3,955.98 3,955.98 3,955.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,955.98 .00 3,955.98 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 11,139.37 11,139.37 P SPA 138.51 138.51 P STA 554.06 554.06 11,831.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,831.94 .00 11,831.94 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA .01- .01- P SPA 1,575.12 1,575.12 P STA 2,075.55 2,075.55 3,650.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,650.66 .00 3,650.66 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 21,518.39 21,518.39 P SPA 361.60 361.60 P STA 920.99 920.99 22,800.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,800.98 .00 22,800.98 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 2,575.80 2,575.80 2,575.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,575.80 .00 2,575.80 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,017.30 1,017.30 P SPA 127.17 127.17 P STA 508.65 508.65 1,653.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,653.12 .00 1,653.12 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,572.04 1,572.04 1,572.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,572.04 .00 1,572.04 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 33,863.90 33,863.90 33,863.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,863.90 .00 33,863.90 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 21,787.29 21,787.29 21,787.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,787.29 .00 21,787.29 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 62,804.43 62,804.43 62,804.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,804.43 .00 62,804.43 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 7,595.73 7,595.73 7,595.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,595.73 .00 7,595.73 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 940.60 940.60 940.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 940.60 .00 940.60 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,894.45 3,894.45 3,894.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,894.45 .00 3,894.45 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 17,774.78 17,774.78 17,774.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,774.78 .00 17,774.78 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 591.45 591.45 P SPA 49.29 49.29 P STA 197.15 197.15 837.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837.89 .00 837.89 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,476.65 2,476.65 2,476.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,476.65 .00 2,476.65 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,227.50 3,227.50 3,227.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,227.50 .00 3,227.50 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,849.43 1,849.43 P SPA 43.66 43.66 P STA 174.64 174.64 2,067.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,067.73 .00 2,067.73 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 3,109.18 3,109.18 3,109.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.18 .00 3,109.18 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,345.20 1,345.20 1,345.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,345.20 .00 1,345.20 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 32,566.97 32,566.97 P SPA 254.55 254.55 P STA 1,018.16 1,018.16 33,839.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,839.68 .00 33,839.68 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 285.30 285.30 285.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 .00 285.30 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 13,608.35 13,608.35 13,608.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,608.35 .00 13,608.35 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 8,483.21 8,483.21 8,483.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,483.21 .00 8,483.21 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.15 .00 275.15 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,221.90 1,221.90 1,221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.90 .00 1,221.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 3,376.10 3,376.10 3,376.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.10 .00 3,376.10 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 5,994.63 5,994.63 5,994.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,994.63 .00 5,994.63 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 4,474.74 4,474.74 4,474.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,474.74 .00 4,474.74 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 828.14- 828.14- 828.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.14- .00 828.14- _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 7,502.24 7,502.24 7,502.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,502.24 .00 7,502.24 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 108.48 108.48 108.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.48 .00 108.48 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 20,945.25 20,945.25 20,945.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,536.75 2,536.75 2,536.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,482.00 .00 23,482.00 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,831.50 3,831.50 3,831.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,831.50 .00 3,831.50 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT XCC .00 C 12 MTT .33- XCC .33- C 13 MTT 2.47 XCC .01 2.46 C 14 MTT 48.02 XCC .12 47.90 C 15 MTT 24.58 24.58 C 12 NTT XCC .00 C 13 NTT .14 XCC .14 C 14 NTT 2.79 XCC .01 2.78 C 15 NTT .98 .98 C STS 3,206.51 XCC 8.02 3,198.49 C STT 436.39 XCC 1.09 435.30 C UTT 128.83 XCC .32 128.51 C ZTT 534.35 XCC 1.34 533.01 P 11 MPP .22 .22 P 12 MPP .12 .12 P 13 MPP .44 .44 P 14 MPP .70 .70 P 11 MTT .38 .38 P 12 MTT .32 .32 P 13 MTT 2.36 2.36 P 14 MTT 7.06 7.06 P 11 NTT .03 .03 P 12 NTT .06 .06 P 13 NTT .03 .03 P 14 NTT .31 .31 P SPS 125.83 125.83 P STS 167.47 XCC .21 167.26 P UTT 3.32 XCC 3.32 P ZTT 3.11 XCC 3.11 4,685.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,696.49 11.12 4,685.37 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 9.08- XCC .02- 9.06- C 13 MTT 64.95 XCC .16 64.79 C 14 MTT 1,239.30 XCC 3.10 1,236.20 C 15 MTT 623.08 XCC 1.56 621.52 C 12 NTT .10 XCC .10 C 13 NTT 3.77 XCC .01 3.76 C 14 NTT 71.92 XCC .18 71.74 C 15 NTT 24.69 XCC .06 24.63 C STS 81,275.85 XCC 203.19 81,072.66 C STT 11,061.38 XCC 27.65 11,033.73 C UTT 3,265.53 XCC 8.16 3,257.37 C ZTT 13,544.07 XCC 33.86 13,510.21 P 04 MPP 1.91 XCC 1.91 P 05 MPP 34.32 XCC .09 34.23 P 06 MPP 36.72 XCC .09 36.63 P 07 MPP 36.67 XCC .09 36.58 P 08 MPP 23.42 XCC .06 23.36 P 09 MPP 4.53 XCC .01 4.52 P 10 MPP 5.74 XCC .01 5.73 P 11 MPP 5.94 XCC .01 5.93 P 12 MPP 3.30 XCC .01 3.29 P 13 MPP 11.61 XCC .03 11.58 P 14 MPP 18.25 XCC .05 18.20 P 04 MTT 1.20 1.20 P 05 MTT 21.25 21.25 P 06 MTT 30.35 30.35 P 07 MTT 30.10 30.10 P 08 MTT 26.74 26.74 P 09 MTT 5.55 5.55 P 10 MTT 9.94 9.94 P 11 MTT 10.28 10.28 P 12 MTT 8.95 8.95 P 13 MTT 62.15 62.15 P 14 MTT 182.42 182.42 P 84 NTT .08 XCC .08 P 92 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 97 NTT XCC .00 P 98 NTT .65 XCC .65 P 99 NTT 8.81 XCC .02 8.79 P 00 NTT .49 XCC .49 P 01 NTT 1.77 XCC 1.77 P 02 NTT .62 XCC .62 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.36 2.36 P 04 NTT 2.48 2.48 P 05 NTT 3.21 3.21 P 06 NTT .58 .58 P 07 NTT 3.89 3.89 P 08 NTT 10.37 10.37 P 09 NTT .29 .29 P 10 NTT .23 .23 P 11 NTT .73 .73 P 12 NTT 1.67 1.67 P 13 NTT .68 .68 P 14 NTT 8.00 8.00 P UTT 86.02 XCC .22 85.80 P ZTT 79.79 XCC .18 79.61 111,671.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,949.88 278.78 111,671.10 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 09 MTT .27 XCC .27 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 25.36- XCC .06- 25.30- C 13 MTT 187.20 XCC .47 186.73 C 14 MTT 3,681.04 XCC 9.20 3,671.84 C 15 MTT 1,859.15 1,859.15 C 12 NTT .29 XCC .29 C 13 NTT 10.86 XCC .03 10.83 C 14 NTT 213.63 XCC .53 213.10 C 15 NTT 73.69 73.69 C STS 242,512.47 XCC 606.28 241,906.19 C STT 33,005.12 XCC 82.51 32,922.61 C UTT 9,743.73 XCC 24.36 9,719.37 C ZTT 40,413.06 XCC 101.03 40,312.03 P 09 MPP 12.55 12.55 P 10 MPP 15.82 15.82 P 11 MPP 16.44 16.44 P 12 MPP 9.22 9.22 P 13 MPP 33.46 33.46 P 14 MPP 54.18 54.18 P 09 MTT 15.40 15.40 P 10 MTT 27.40 27.40 P 11 MTT 28.42 28.42 P 12 MTT 24.98 24.98 P 13 MTT 179.10 179.10 P 14 MTT 541.82 541.82 P 09 NTT .81 .81 P 10 NTT .63 .63 P 11 NTT 2.04 2.04 P 12 NTT 4.68 4.68 P 13 NTT 1.98 1.98 P 14 NTT 23.79 23.79 P SPS 9,646.14 9,646.14 P STS 12,837.08 XCC 26.74 12,810.34 P UTT 255.50 XCC .34 255.16 P ZTT 236.99 XCC .52 236.47 354,791.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355,643.58 851.95 354,791.63 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 8.88- XCC .02- 8.86- C 13 MTT 64.27 XCC .16 64.11 C 14 MTT 1,198.74 XCC 3.00 1,195.74 C 15 MTT 593.69 XCC 1.48 592.21 C 12 NTT .10 XCC .10 C 13 NTT 3.73 XCC .01 3.72 C 14 NTT 69.56 XCC .17 69.39 C 15 NTT 23.53 XCC .06 23.47 C STS 77,441.88 XCC 193.60 77,248.28 C STT 10,539.58 XCC 26.35 10,513.23 C UTT 3,111.48 XCC 7.78 3,103.70 C ZTT 12,905.16 XCC 32.26 12,872.90 P 04 MPP 2.30 XCC .01 2.29 P 05 MPP 39.80 XCC .10 39.70 P 06 MPP 41.47 XCC .10 41.37 P 07 MPP 40.62 XCC .10 40.52 P 08 MPP 24.58 XCC .06 24.52 P 09 MPP 4.48 XCC .01 4.47 P 10 MPP 5.60 XCC .01 5.59 P 11 MPP 5.81 XCC .01 5.80 P 12 MPP 3.23 XCC .01 3.22 P 13 MPP 11.48 XCC .03 11.45 P 14 MPP 17.64 XCC .04 17.60 P 04 MTT 1.43 1.43 P 05 MTT 24.65 24.65 P 06 MTT 34.27 34.27 P 07 MTT 33.33 33.33 P 08 MTT 28.05 28.05 P 09 MTT 5.51 5.51 P 10 MTT 9.70 9.70 P 11 MTT 10.06 10.06 P 12 MTT 8.75 8.75 P 13 MTT 61.49 61.49 P 14 MTT 176.45 176.45 P 92 NTT .06 XCC .06 P 94 NTT .21 XCC .21 P 97 NTT XCC .00 P 98 NTT 1.12 XCC 1.12 P 99 NTT 14.41 XCC .04 14.37 P 00 NTT .76 XCC .76 P 01 NTT 2.60 XCC .01 2.59 P 02 NTT .86 XCC .86 P 03 NTT 3.01 3.01 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.99 2.99 P 05 NTT 3.73 3.73 P 06 NTT .66 .66 P 07 NTT 4.32 4.32 P 08 NTT 10.87 10.87 P 09 NTT .29 .29 P 10 NTT .22 .22 P 11 NTT .72 .72 P 12 NTT 1.64 1.64 P 13 NTT .68 .68 P 14 NTT 7.74 7.74 P SPS 3,141.29 XCC 7.87 3,133.42 P STS 4,180.45 XCC 10.45 4,170.00 P UTT 83.20 XCC .22 82.98 P ZTT 77.19 XCC .18 77.01 113,788.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,072.66 284.10 113,788.56 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 00 NTT XCC .00 P 01 NTT .26 XCC .26 .26 GA01 GENERAL TAX LEVY OCH ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .59- XCC .59- C 13 MTT 4.23 XCC .01 4.22 C 14 MTT 83.92 XCC .21 83.71 C 15 MTT 41.81 XCC .10 41.71 C 12 NTT XCC .00 C 13 NTT .25 XCC .25 C 14 NTT 4.87 XCC .01 4.86 C 15 NTT 1.66 XCC 1.66 C STS 5,454.73 XCC 13.64 5,441.09 C STT 742.38 XCC 1.86 740.52 C UTT 219.16 XCC .55 218.61 C ZTT 909.00 XCC 2.27 906.73 P 04 MPP .15 XCC .15 P 05 MPP 2.63 XCC .01 2.62 P 06 MPP 2.74 XCC .01 2.73 P 07 MPP 2.67 XCC .01 2.66 P 08 MPP 1.62 XCC 1.62 P 09 MPP .30 XCC .30 P 10 MPP .37 XCC .37 P 11 MPP .39 XCC .39 P 12 MPP .21 XCC .21 P 13 MPP .76 XCC .76 P 14 MPP 1.24 XCC 1.24 P 04 MTT .10 .10 P 05 MTT 1.62 1.62 P 06 MTT 2.26 2.26 P 07 MTT 2.19 2.19 P 08 MTT 1.85 1.85 P 09 MTT .36 .36 P 10 MTT .64 .64 P 11 MTT .66 .66 P 12 MTT .57 .57 P 13 MTT 4.05 4.05 P 14 MTT 12.35 12.35 P 92 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .07 XCC .07 P 99 NTT .97 XCC .97 P 00 NTT .05 XCC .05 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .18 XCC .18 P 02 NTT .05 XCC .05 P 03 NTT .20 .20 P 04 NTT .20 .20 P 05 NTT .25 .25 P 06 NTT .04 .04 P 07 NTT .28 .28 P 08 NTT .72 .72 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .05 .05 P 12 NTT .11 .11 P 13 NTT .04 .04 P 14 NTT .55 .55 P SPS 219.94 XCC .56 219.38 P STS 292.66 XCC .73 291.93 P UTT 5.80 XCC 5.80 P ZTT 5.40 XCC 5.40 8,008.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,029.05 19.97 8,009.08 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 09 MTT .34 XCC .34 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 32.61- XCC .08- 32.53- C 13 MTT 242.92 XCC .61 242.31 C 14 MTT 4,877.36 XCC 12.19 4,865.17 C 15 MTT 2,485.52 XCC 6.21 2,479.31 C 12 NTT .36 XCC .36 C 13 NTT 14.09 XCC .04 14.05 C 14 NTT 283.06 XCC .71 282.35 C 15 NTT 98.51 XCC .25 98.26 C STS 324,216.44 XCC 810.54 323,405.90 C STT 44,124.76 XCC 110.31 44,014.45 C UTT 13,026.46 XCC 32.57 12,993.89 C ZTT 54,028.47 XCC 135.07 53,893.40 P 04 MPP 6.53 XCC .02 6.51 P 05 MPP 122.58 XCC .31 122.27 P 06 MPP 135.18 XCC .34 134.84 P 07 MPP 138.13 XCC .35 137.78 P 08 MPP 86.19 XCC .22 85.97 P 09 MPP 15.51 XCC .04 15.47 P 10 MPP 19.83 XCC .05 19.78 P 11 MPP 21.02 XCC .05 20.97 P 12 MPP 11.86 XCC .03 11.83 P 13 MPP 43.42 XCC .11 43.31 P 14 MPP 71.79 XCC .18 71.61 P 04 MTT 4.08 4.08 P 05 MTT 75.91 75.91 P 06 MTT 111.72 111.72 P 07 MTT 113.37 113.37 P 08 MTT 98.38 98.38 P 09 MTT 19.03 19.03 P 10 MTT 34.36 34.36 P 11 MTT 36.35 36.35 P 12 MTT 32.13 32.13 P 13 MTT 232.42 232.42 P 14 MTT 717.92 717.92 P 92 NTT .11 XCC .11 P 94 NTT .37 XCC .37 P 97 NTT XCC .00 P 98 NTT 1.98 XCC 1.98 P 99 NTT 26.80 XCC .07 26.73 P 00 NTT 1.51 XCC 1.51 P 01 NTT 5.53 XCC .01 5.52 P 02 NTT 2.00 XCC .01 1.99 P 03 NTT 7.71 7.71 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.48 8.48 P 05 NTT 11.48 11.48 P 06 NTT 2.13 2.13 P 07 NTT 14.67 14.67 P 08 NTT 38.14 38.14 P 09 NTT 1.00 1.00 P 10 NTT .79 .79 P 11 NTT 2.60 2.60 P 12 NTT 6.02 6.02 P 13 NTT 2.57 2.57 P 14 NTT 31.51 31.51 P SPS 12,781.09 XCC 31.95 12,749.14 P STS 17,009.08 XCC 42.52 16,966.56 P UTT 338.52 XCC .84 337.68 P ZTT 314.00 XCC .78 313.22 474,935.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 476,121.48 1,186.30 474,935.18 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .03 XCC .03 C 15 MTT .01 XCC .01 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .00 C STS 2.12 XCC .01 2.11 C STT .29 XCC .29 C UTT .09 XCC .09 C ZTT .35 XCC .35 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 08 MPP .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .11 .11 P STS .14 XCC .14 P UTT .01 XCC .01 P ZTT XCC .00 3.14 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.17- XCC 1.17- C 13 MTT 8.55 XCC .02 8.53 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 163.78 XCC .41 163.37 C 15 MTT 82.92 XCC .21 82.71 C 12 NTT .02 XCC .02 C 13 NTT .50 XCC .50 C 14 NTT 9.51 XCC .02 9.49 C 15 NTT 3.28 XCC .01 3.27 C STS 10,815.35 XCC 27.04 10,788.31 C STT 1,471.93 XCC 3.68 1,468.25 C UTT 434.54 XCC 1.09 433.45 C ZTT 1,802.31 XCC 4.51 1,797.80 P 08 MPP 3.52 3.52 P 09 MPP .62 XCC .62 P 10 MPP .76 XCC .76 P 11 MPP .77 XCC .77 P 12 MPP .43 XCC .43 P 13 MPP 1.53 XCC 1.53 P 14 MPP 2.41 XCC .01 2.40 P 08 MTT 4.01 4.01 P 09 MTT .77 .77 P 10 MTT 1.32 1.32 P 11 MTT 1.34 1.34 P 12 MTT 1.16 1.16 P 13 MTT 8.17 8.17 P 14 MTT 24.11 24.11 P 08 NTT 1.56 1.56 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .10 .10 P 12 NTT .21 .21 P 13 NTT .09 .09 P 14 NTT 1.06 1.06 P SPS 429.19 429.19 P STS 571.15 XCC 1.35 569.80 P UTT 11.38 XCC .03 11.35 P ZTT 10.54 XCC .01 10.53 15,829.42 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,830.65 1,830.65 1,830.65 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,895.00 4,895.00 C STB 274.00 274.00 P SPA 2,452.09 2,452.09 P STA 3,074.55 3,074.55 10,695.64 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 13,607.28 13,607.28 C STB 1,235.52 1,235.52 P SPA 461.19 461.19 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 896.13 896.13 16,200.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,597.37 38.40 44,558.97 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .06 XCC .06 P 04 MPP 1.33 XCC 1.33 P 05 MPP 26.34 XCC .07 26.27 P 06 MPP 30.61 XCC .08 30.53 P 07 MPP 32.38 XCC .08 32.30 P 08 MPP 16.36 XCC .04 16.32 P 09 MPP 2.85 XCC .01 2.84 P 04 MTT .83 .83 P 05 MTT 16.31 16.31 P 06 MTT 25.30 25.30 P 07 MTT 26.57 26.57 P 08 MTT 18.68 18.68 P 09 MTT 3.49 3.49 P 84 NTT .02 XCC .02 P 92 NTT .03 XCC .03 P 94 NTT .11 XCC .11 P 97 NTT XCC .00 P 98 NTT .53 XCC .53 P 99 NTT 6.90 XCC .02 6.88 P 00 NTT .37 XCC .37 P 01 NTT 1.29 XCC 1.29 P 02 NTT .43 XCC .43 P 03 NTT 1.59 1.59 P 04 NTT 1.73 1.73 P 05 NTT 2.46 2.46 P 06 NTT .48 .48 P 07 NTT 3.44 3.44 P 08 NTT 7.24 7.24 P 09 NTT .19 .19 227.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.92 .30 227.62 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .07 XCC .07 P 04 MPP 1.45 XCC 1.45 P 05 MPP 28.18 XCC .07 28.11 P 06 MPP 32.41 XCC .08 32.33 P 07 MPP 33.96 XCC .08 33.88 P 08 MPP 17.58 XCC .04 17.54 P 09 MPP 3.06 XCC .01 3.05 P 04 MTT .90 .90 P 05 MTT 17.45 17.45 P 06 MTT 26.78 26.78 P 07 MTT 27.86 27.86 P 08 MTT 20.06 20.06 P 09 MTT 3.75 3.75 P 84 NTT .04 XCC .04 P 92 NTT .04 XCC .04 P 94 NTT .11 XCC .11 P 97 NTT XCC .00 P 98 NTT .57 XCC .57 P 99 NTT 7.39 XCC .02 7.37 P 00 NTT .39 XCC .39 P 01 NTT 1.39 XCC 1.39 P 02 NTT .48 XCC .48 P 03 NTT 1.73 1.73 P 04 NTT 1.88 1.88 P 05 NTT 2.64 2.64 P 06 NTT .51 .51 P 07 NTT 3.61 3.61 P 08 NTT 7.78 7.78 P 09 NTT .19 .19 241.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.26 .30 241.96 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 04 MPP .73 XCC .73 P 05 MPP 14.42 XCC .04 14.38 P 06 MPP 16.77 XCC .04 16.73 P 07 MPP 17.75 XCC .04 17.71 P 08 MPP 8.97 XCC .02 8.95 P 04 MTT .46 .46 P 05 MTT 8.93 8.93 P 06 MTT 13.86 13.86 P 07 MTT 14.57 14.57 P 08 MTT 10.25 10.25 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 97 NTT XCC .00 P 98 NTT .29 XCC .29 P 99 NTT 3.79 XCC .01 3.78 P 00 NTT .21 XCC .21 P 01 NTT .71 XCC .71 P 02 NTT .24 XCC .24 P 03 NTT .87 .87 P 04 NTT .94 .94 P 05 NTT 1.35 1.35 P 06 NTT .26 .26 P 07 NTT 1.88 1.88 P 08 NTT 3.97 3.97 121.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.31 .15 121.16 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.32- XCC 1.32- C 13 MTT 9.52 XCC .02 9.50 C 14 MTT 178.10 XCC .45 177.65 C 15 MTT 88.05 XCC .22 87.83 C 12 NTT .01 XCC .01 C 13 NTT .55 XCC .55 C 14 NTT 10.33 XCC .03 10.30 C 15 NTT 3.49 XCC .01 3.48 C STS 11,486.55 XCC 28.72 11,457.83 C STT 1,563.29 XCC 3.90 1,559.39 C UTT 461.51 XCC 1.15 460.36 C ZTT 1,914.15 XCC 4.79 1,909.36 P 04 MPP .33 XCC .33 P 05 MPP 6.47 XCC .02 6.45 P 06 MPP 7.45 XCC .02 7.43 P 07 MPP 7.62 XCC .02 7.60 P 08 MPP 3.86 XCC .01 3.85 P 09 MPP .66 XCC .66 P 10 MPP .83 XCC .83 P 11 MPP .86 XCC .86 P 12 MPP .47 XCC .47 P 13 MPP 1.70 XCC 1.70 P 14 MPP 2.62 XCC .01 2.61 P 04 MTT .20 .20 P 05 MTT 4.01 4.01 P 06 MTT 6.16 6.16 P 07 MTT 6.26 6.26 P 08 MTT 4.40 4.40 P 09 MTT .81 .81 P 10 MTT 1.43 1.43 P 11 MTT 1.49 1.49 P 12 MTT 1.29 1.29 P 13 MTT 9.12 9.12 P 14 MTT 26.21 26.21 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .14 XCC .14 P 99 NTT 1.85 XCC 1.85 P 00 NTT .10 XCC .10 P 01 NTT .34 XCC .34 P 02 NTT .11 XCC .11 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .41 .41 P 04 NTT .43 .43 P 05 NTT .61 .61 P 06 NTT .12 .12 P 07 NTT .81 .81 P 08 NTT 1.71 1.71 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .10 .10 P 12 NTT .25 .25 P 13 NTT .10 .10 P 14 NTT 1.15 1.15 P SPS 466.69 XCC 1.17 465.52 P STS 621.08 XCC 1.54 619.54 P UTT 12.36 XCC .04 12.32 P ZTT 11.47 XCC .01 11.46 16,886.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,928.47 42.13 16,886.34 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 4,776.59 4,776.59 4,776.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,776.59 .00 4,776.59 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,510.66 3,510.66 3,510.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,510.66 .00 3,510.66 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.15 .00 337.15 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 13,610.55 13,610.55 13,610.55 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,643.55 1,643.55 1,643.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,254.10 .00 15,254.10 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,030.07 1,030.07 1,030.07 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 155.65 155.65 155.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.72 .00 1,185.72 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 16,040.05 16,040.05 16,040.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,040.05 .00 16,040.05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 4,073.30 4,073.30 4,073.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,073.30 .00 4,073.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,603.69 1,603.69 1,603.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603.69 .00 1,603.69 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 22,749.66 22,749.66 22,749.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,749.66 .00 22,749.66 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 2,386.93 2,386.93 2,386.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,386.93 .00 2,386.93 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 965.39 965.39 965.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39 .00 965.39 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 16,659.43 16,659.43 16,659.43 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 13,034.70 13,034.70 13,034.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,694.13 .00 29,694.13 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 5,927.50 5,927.50 5,927.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,927.50 .00 5,927.50 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 189.65 189.65 189.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189.65 .00 189.65 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD AD 1033 OBH ACR ACR C STA 18,458.19 18,458.19 18,458.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,458.19 .00 18,458.19 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 982.65 982.65 982.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.65 .00 982.65 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 51,546.90 51,546.90 51,546.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,546.90 .00 51,546.90 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,094.66 2,094.66 2,094.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,094.66 .00 2,094.66 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,919.28 2,919.28 2,919.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,919.28 .00 2,919.28 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 343.30 343.30 343.30 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 2,170.04 2,170.04 2,170.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,513.34 .00 2,513.34 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65- 179.65- 179.65- ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,062.11- 1,062.11- 1,062.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,241.76- .00 1,241.76- _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 563.10 563.10 563.10 ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 2,433.97 2,433.97 2,433.97 ST03 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 187.70 187.70 187.70 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 642.80 642.80 642.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,827.57 .00 3,827.57 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 568.15 568.15 568.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 847.30 847.30 847.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,415.45 .00 1,415.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 83,152.59 83,152.59 83,152.59 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 777.45 777.45 777.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,930.04 .00 83,930.04 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 49,262.93 49,262.93 49,262.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,262.93 .00 49,262.93 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,874.25 3,874.25 3,874.25 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,354.90 3,354.90 3,354.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,229.15 .00 7,229.15 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 643.65 643.65 643.65 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 502.65 502.65 502.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,146.30 .00 1,146.30 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 1,442.48 1,442.48 1,442.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.48 .00 1,442.48 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 3,656.50 3,656.50 3,656.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,656.50 .00 3,656.50 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 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 ODD RSA 02D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 11,767.78 XCC 29.42 11,738.36 P SPS 1,719.23 XCC 4.30 1,714.93 P SPS 1,406.52 XCC 3.52 1,403.00 P SPS 1,106.56 XCC 2.77 1,103.79 P SPS 795.12 XCC 1.99 793.13 P SPS 232.19 XCC .58 231.61 P STS 1,772.39 XCC 4.43 1,767.96 P STS 1,780.41 XCC 4.45 1,775.96 P STS 1,814.01 XCC 4.54 1,809.47 P STS 1,849.15 XCC 4.62 1,844.53 P STS 928.70 XCC 2.32 926.38 25,109.12 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 20.48 XCC .05 20.43 C 13 MTT 1,102.55 XCC 2.76 1,099.79 C 14 MTT 5,032.88 XCC 12.58 5,020.30 C STS 220,293.38 XCC 550.73 219,742.65 C UTT 1,983.30- XCC 4.96- 1,978.34- C ZTT 193.39 XCC .48 192.91 P 13 MPP 11.62 XCC .03 11.59 P 13 MTT 116.20 XCC .29 115.91 P SPS 1,535.20 XCC 3.84 1,531.36 P STS 1,154.29 XCC 2.89 1,151.40 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 176.94 XCC .44 176.50 227,084.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,825.69 632.07 252,193.62 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 31.48 XCC .08 31.40 C 14 MTT 13.98 XCC .03 13.95 C STS 18,817.54 XCC 47.04 18,770.50 18,815.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,863.00 47.15 18,815.85 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 301.16 XCC .75 300.41 C 15 MTT 1,057.76 XCC 2.64 1,055.12 C STS 61,888.76 XCC 154.72 61,734.04 C ZTT 1,545.94 XCC 3.86 1,542.08 P 10 MPP 23.72 XCC .06 23.66 P 11 MPP 10.87 XCC .03 10.84 P 12 MPP 54.16 XCC .14 54.02 P 10 MTT 30.01 30.01 P 11 MTT 17.85 17.85 P 12 MTT 184.26 184.26 P 12 NTT 54.68 54.68 P SPS 1,571.59 XCC 3.93 1,567.66 P SPS 3,397.77 XCC 8.49 3,389.28 P SPS 3,859.96 XCC 9.65 3,850.31 P SPS 2,774.88 XCC 6.94 2,767.94 P SPS 3,017.05 XCC 7.54 3,009.51 P SPS 2,569.87 XCC 6.42 2,563.45 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,689.40 XCC 4.22 1,685.18 P SPS 443.95 XCC 1.11 442.84 P STS 1,066.97 XCC 2.67 1,064.30 P STS 2,607.74 XCC 6.52 2,601.22 P STS 3,356.53 XCC 8.39 3,348.14 P STS 2,867.71 XCC 7.17 2,860.54 P STS 3,808.91 XCC 9.52 3,799.39 P STS 4,117.70 XCC 10.29 4,107.41 P STS 3,837.11 XCC 9.59 3,827.52 P STS 1,775.81 XCC 4.44 1,771.37 P UTT 19.17 XCC .05 19.12 107,682.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,951.29 269.14 107,682.15 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 14 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 14 MPP XCC .00 P 14 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 109.98- XCC .27- 109.71- C 15 MTT 435.76- XCC 1.09- 434.67- C STS 38,566.64 XCC 96.42 38,470.22 C ZTT 110.69 XCC .28 110.41 P SPS 504.81 XCC 1.26 503.55 P SPS 350.54 XCC .88 349.66 P SPS 112.67 XCC .28 112.39 P STS 848.40 XCC 2.12 846.28 P STS 844.66 XCC 2.11 842.55 P STS 476.22 XCC 1.19 475.03 41,165.71 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 24,787.50 XCC 61.97 24,725.53 P ZTT 15.15 XCC .04 15.11 P ZTT 3.02 XCC .01 3.01 P ZTT 42.70 XCC .11 42.59 24,786.24 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 380.34 XCC .95 379.39 C STS 16,566.18 XCC 41.42 16,524.76 C UTT 388.02- XCC .97- 387.05- P 14 MPP 14.11 XCC .04 14.07 P 14 MTT 141.07 XCC .35 140.72 16,671.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,830.94 207.10 82,623.84 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 238.84 XCC .60 238.24 238.24 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 10.00 XCC .03 9.97 C STS 5,800.11 XCC 14.50 5,785.61 C ZTT 54.45 XCC .14 54.31 P 13 MPP 1.28 XCC 1.28 P 14 MPP 5.00 XCC .01 4.99 P 13 MTT 12.71 XCC .03 12.68 P 14 MTT 49.99 XCC .12 49.87 5,918.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,172.38 15.43 6,156.95 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 175.58 XCC .44 175.14 C STS 182,000.72 XCC 455.00 181,545.72 C ZTT 6,076.82 XCC 15.19 6,061.63 187,782.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,253.12 470.63 187,782.49 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 12,468.92 XCC 31.17 12,437.75 12,437.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,468.92 31.17 12,437.75 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 14 MTT 17.76- XCC .04- 17.72- C 15 NTT .00 C STS 481.82 XCC 1.20 480.62 P 09 MPP XCC .00 P 10 MPP XCC .00 P 09 MTT .00 P 10 MTT .00 P SPS .06 .06 P SPS .31 .31 P SPS 4.29 4.29 P SPS 7.85 7.85 P SPS 11.54 11.54 P SPS 6.12 6.12 P SPS 4.85 4.85 P SPS 2.39 2.39 P SPS .18 .18 P SPS 3.03 3.03 P STS .03 XCC .03 P STS .18 XCC .18 P STS 2.84 XCC .01 2.83 P STS 6.63 XCC .02 6.61 P STS 10.39 XCC .03 10.36 P STS 6.68 XCC .02 6.66 P STS 6.49 XCC .02 6.47 P STS 4.18 XCC .01 4.17 P STS .68 XCC .68 P STS 18.44 XCC .05 18.39 559.90 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 245.00- XCC .61- 244.39- C 15 NTT 435.53 XCC 1.09 434.44 C STS 15,855.57 XCC 39.64 15,815.93 P 09 MPP 152.14 XCC .38 151.76 P 10 MPP 362.48 XCC .91 361.57 P 09 MTT 192.57 XCC .48 192.09 P 10 MTT 458.84 XCC 1.15 457.69 P SPS 1.17 1.17 P SPS 6.12 6.12 P SPS 85.80 85.80 P SPS 155.28 155.28 P SPS 236.50 236.50 P SPS 148.24 148.24 P SPS 197.16 197.16 P SPS 43.29 43.29 P SPS 3.22 3.22 P SPS 41.87 41.87 P STS .63 XCC .63 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3.62 XCC .01 3.61 P STS 56.82 XCC .14 56.68 P STS 131.32 XCC .33 130.99 P STS 212.43 XCC .53 211.90 P STS 159.67 XCC .40 159.27 P STS 256.23 XCC .64 255.59 P STS 75.84 XCC .19 75.65 P STS 12.20 XCC .03 12.17 P STS 254.35 XCC .64 253.71 19,247.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,855.11 47.27 19,807.84 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 14 NTT 3.42 XCC .01 3.41 C STS 210.22 XCC .53 209.69 C UTT 1.63 XCC 1.63 P 99 NTT .58 XCC .58 215.31 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 13 MTT 10.55 XCC .03 10.52 C 14 MTT 158.77 XCC .40 158.37 C STS 458.36 XCC 1.15 457.21 C UTT 1.98 XCC 1.98 C ZTT 5.11 XCC .01 5.10 633.18 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 87.06 XCC .22 86.84 86.84 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 14 NTT 977.87 XCC 2.44 975.43 C STS 60,062.76 XCC 150.16 59,912.60 C UTT 464.30 XCC 1.16 463.14 P 99 NTT 64.99 XCC .16 64.83 61,416.00 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 3,013.05 XCC 7.53 3,005.52 C 14 MTT 45,364.34 XCC 113.41 45,250.93 C STS 130,957.96 XCC 327.39 130,630.57 C UTT 565.46 XCC 1.41 564.05 C ZTT 1,459.55 XCC 3.65 1,455.90 180,906.97 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 24,875.61 XCC 62.19 24,813.42 24,813.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,743.57 671.85 268,071.72 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 14 MTT 41.52 XCC .10 41.42 C 15 MTT 7.11 XCC .02 7.09 C 15 NTT 1.91 XCC 1.91 C STS 216.00 XCC .54 215.46 C UTT 2.02 XCC .01 2.01 P 14 MPP .03 XCC .03 P 14 MTT .32 XCC .32 P 13 NTT 1.08 XCC 1.08 269.32 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 18.66 XCC .05 18.61 C STS 66.73 XCC .17 66.56 85.17 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS XCC .00 .00 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 34.93 XCC .09 34.84 C UTT 1.81 XCC 1.81 P UTT 6.71 XCC .02 6.69 43.34 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 11,863.60 XCC 29.66 11,833.94 C 15 MTT 2,032.20 XCC 5.08 2,027.12 C 15 NTT 545.17 XCC 1.36 543.81 C STS 61,714.11 XCC 154.29 61,559.82 C UTT 577.58 XCC 1.44 576.14 P 14 MPP 9.05 XCC .02 9.03 P 14 MTT 90.44 XCC .23 90.21 P 13 NTT 307.47 XCC .77 306.70 76,946.77 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 5,332.23 XCC 13.33 5,318.90 C STS 19,064.23 XCC 47.66 19,016.57 24,335.47 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 1.35 XCC 1.35 1.35 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 9,979.00 XCC 24.95 9,954.05 C UTT 516.99 XCC 1.29 515.70 P UTT 1,561.36 XCC 3.90 1,557.46 12,027.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,993.61 284.98 113,708.63 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 1,594.04 XCC 3.99 1,590.05 1,590.05 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 9,809.49 XCC 24.52 9,784.97 9,784.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,403.53 28.51 11,375.02 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 14 MTT 1.55- XCC 1.55- C 15 MTT 9.10- XCC .02- 9.08- C STS 7,646.64 XCC 19.12 7,627.52 7,616.89 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 9.51- XCC .02- 9.49- C 15 MTT 56.00- XCC .14- 55.86- C STS 47,056.23 XCC 117.64 46,938.59 46,873.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,626.71 136.58 54,490.13 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 991.26 XCC 2.48 988.78 C UTT 178.48 XCC .45 178.03 1,166.81 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 6,100.06 XCC 15.25 6,084.81 C UTT 1,098.33 XCC 2.75 1,095.58 7,180.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,368.13 20.93 8,347.20 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 3,265.38 XCC 8.16 3,257.22 C ZTT 40.12 XCC .10 40.02 3,297.24 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 20,094.62 XCC 50.24 20,044.38 C ZTT 246.88 XCC .62 246.26 20,290.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,647.00 59.12 23,587.88 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 4,587.68 XCC 11.47 4,576.21 C UTT 65.87 XCC .16 65.71 P 14 MPP 9.65 XCC .02 9.63 P 14 MTT 96.51 XCC .24 96.27 4,747.82 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 13 MTT 36.60 XCC .09 36.51 C 14 MTT 16.25 XCC .04 16.21 C STS 1,688.76 XCC 4.22 1,684.54 P 13 MPP 1.74 XCC 1.74 P 13 MTT 17.44 XCC .04 17.40 1,756.40 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 28,231.90 XCC 70.58 28,161.32 C UTT 405.38 XCC 1.01 404.37 P 14 MPP 59.41 XCC .15 59.26 P 14 MTT 593.89 XCC 1.48 592.41 29,217.36 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 13 MTT 225.23 XCC .56 224.67 C 14 MTT 100.00 XCC .25 99.75 C STS 10,392.35 XCC 25.98 10,366.37 P 13 MPP 10.74 XCC .03 10.71 P 13 MTT 107.30 XCC .27 107.03 10,808.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,646.70 116.59 46,530.11 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 13 MTT 29.98 XCC .07 29.91 C 14 MTT 138.46 XCC .35 138.11 C STS 6,439.45 XCC 16.10 6,423.35 P 14 MPP 16.91 XCC .04 16.87 P 14 MTT 169.08 XCC .42 168.66 6,776.90 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 184.46 XCC .46 184.00 C 14 MTT 852.01 XCC 2.13 849.88 C STS 39,627.34 XCC 99.07 39,528.27 P 14 MPP 104.04 XCC .26 103.78 P 14 MTT 1,040.48 XCC 2.60 1,037.88 41,703.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,602.21 121.50 48,480.71 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 2,262.37 XCC 5.66 2,256.71 C ZTT 32.04 XCC .08 31.96 2,288.67 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 13,922.27 XCC 34.81 13,887.46 C ZTT 197.17 XCC .49 196.68 14,084.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,413.85 41.04 16,372.81 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 12.72 XCC .03 12.69 C UTT .21 XCC .21 12.90 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 55.02 XCC .14 54.88 54.88 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 53.11 XCC .13 52.98 C ZTT 674.19 XCC 1.69 672.50 725.48 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 3,634.05 XCC 9.09 3,624.96 C UTT 59.15 XCC .15 59.00 3,683.96 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 15,721.03 XCC 39.30 15,681.73 15,681.73 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 15,174.84 XCC 37.94 15,136.90 C ZTT 192,627.35 XCC 481.57 192,145.78 207,282.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,011.67 570.04 227,441.63 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 14 MTT 51.07 XCC .13 50.94 C 15 MTT 355.66 XCC .89 354.77 C 14 NTT 1.03 XCC 1.03 C 15 NTT 11.70 XCC .03 11.67 C STS 4,603.67 XCC 11.51 4,592.16 C UTT 80.71 XCC .20 80.51 P 08 MPP 71.70 XCC .18 71.52 P 09 MPP 286.80 XCC .72 286.08 P 08 MTT 86.62 XCC .22 86.40 P 09 MTT 346.50 XCC .87 345.63 P 13 NTT 12.00 XCC .03 11.97 P 14 NTT 3.10 XCC .01 3.09 P SPS 6.88 XCC .02 6.86 P SPS 4.97 XCC .01 4.96 P SPS 4.07 XCC .01 4.06 P SPS 1.42 XCC 1.42 P STS 6.36 XCC .02 6.34 P STS 5.46 XCC .01 5.45 P STS 5.50 XCC .01 5.49 P STS 6.32 XCC .02 6.30 5,936.65 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 635.05 XCC 1.59 633.46 C 15 MTT 4,030.98 XCC 10.08 4,020.90 C 14 NTT 293.63 XCC .73 292.90 C 15 NTT 71.98 XCC .18 71.80 C STS 122,213.37 XCC 305.53 121,907.84 C UTT 496.68 XCC 1.24 495.44 P 08 MPP 434.54 XCC 1.09 433.45 P 09 MPP 1,738.18 XCC 4.35 1,733.83 P 08 MTT 525.00 XCC 1.31 523.69 P 09 MTT 2,100.00 XCC 5.25 2,094.75 P 13 NTT 338.59 XCC .85 337.74 P 14 NTT 78.29 XCC .20 78.09 P SPS 1,600.45 XCC 4.00 1,596.45 P SPS 1,343.41 XCC 3.36 1,340.05 P SPS 1,100.06 XCC 2.75 1,097.31 P SPS 406.58 XCC 1.02 405.56 P STS 1,479.17 XCC 3.70 1,475.47 P STS 1,474.33 XCC 3.69 1,470.64 P STS 1,485.73 XCC 3.71 1,482.02 P STS 1,805.55 XCC 4.51 1,801.04 143,292.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,603.11 374.03 149,229.08 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT .09 XCC .09 C 14 MTT 301.77 XCC .75 301.02 C 15 MTT 291.43 XCC .73 290.70 C STS 112,138.43 XCC 280.35 111,858.08 C UTT 59.27 XCC .15 59.12 C ZTT 1,372.49 XCC 3.43 1,369.06 P 05 MPP 1.64 XCC 1.64 P 06 MPP 8.48 XCC .02 8.46 P 07 MPP .48 XCC .48 P 08 MPP 5.50 XCC .01 5.49 P 09 MPP 3.32 XCC .01 3.31 P 12 MPP .69 XCC .69 P 13 MPP .69 XCC .69 P 14 MPP .55 XCC .55 P 05 MTT 1.15 XCC 1.15 P 06 MTT 5.93 XCC .01 5.92 P 07 MTT .50 XCC .50 P 08 MTT 5.84 XCC .01 5.83 P 09 MTT 3.42 XCC .01 3.41 P 12 MTT 1.60 XCC 1.60 P 13 MTT 2.77 XCC .01 2.76 P 14 MTT 5.52 XCC .01 5.51 P 99 NTT 1.09 XCC 1.09 P 07 NTT 11.84 XCC .03 11.81 P SPS 4.68 XCC .01 4.67 P SPS 6.90 XCC .02 6.88 P SPS .34 XCC .34 P SPS 5.21 XCC .01 5.20 P STS 6.66 XCC .02 6.64 P STS 12.64 XCC .03 12.61 P STS .79 XCC .79 P STS 20.83 XCC .05 20.78 113,996.87 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 24.64 XCC .06 24.58 C 14 MTT 6,366.11 XCC 15.92 6,350.19 C 15 MTT 20,292.03 XCC 50.73 20,241.30 C STS 1,788,184.08 XCC 4,470.46 1,783,713.62 C UTT 803.50- XCC 2.01- 801.49- C ZTT 392,140.16 XCC 980.35 391,159.81 P 05 MPP 315.06 XCC .79 314.27 P 06 MPP 1,803.32 XCC 4.51 1,798.81 P 07 MPP 105.71 XCC .26 105.45 P 08 MPP 1,279.22 XCC 3.20 1,276.02 P 09 MPP 770.98 XCC 1.93 769.05 P 12 MPP 196.30 XCC .49 195.81 P 13 MPP 197.60 XCC .49 197.11 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 157.80 XCC .39 157.41 P 05 MTT 220.24 XCC .55 219.69 P 06 MTT 1,260.72 XCC 3.15 1,257.57 P 07 MTT 112.10 XCC .28 111.82 P 08 MTT 1,357.09 XCC 3.39 1,353.70 P 09 MTT 794.82 XCC 1.99 792.83 P 12 MTT 456.49 XCC 1.14 455.35 P 13 MTT 790.44 XCC 1.98 788.46 P 14 MTT 1,578.08 XCC 3.95 1,574.13 P 99 NTT 92.72 XCC .23 92.49 P 07 NTT 2,631.55 XCC 6.58 2,624.97 P SPS 1,265.47 XCC 3.16 1,262.31 P SPS 1,972.38 XCC 4.93 1,967.45 P SPS 97.46 XCC .24 97.22 P SPS 1,487.33 XCC 3.72 1,483.61 P STS 1,798.82 XCC 4.50 1,794.32 P STS 3,612.05 XCC 9.03 3,603.02 P STS 226.66 XCC .57 226.09 P STS 5,949.33 XCC 14.87 5,934.46 2,231,141.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,351,015.80 5,877.50 2,345,138.30 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 637.06 XCC 1.59 635.47 635.47 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 309.11 XCC .77 308.34 308.34 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 612.61 XCC 1.53 611.08 P STS 158.36 XCC .40 157.96 769.04 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 371.50 XCC .93 370.57 P SPS 6.82 XCC .02 6.80 P SPS 2.41 XCC .01 2.40 P SPS 2.95 XCC .01 2.94 P STS 5.93 XCC .01 5.92 P STS 2.48 XCC .01 2.47 P STS 4.84 XCC .01 4.83 395.93 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,159.74 XCC 2.90 1,156.84 C UTT 13.56 XCC .03 13.53 1,170.37 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 171.42 XCC .43 170.99 170.99 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 606.39 606.39 C STS 3.85 XCC .01 3.84 P 14 NTT 5,090.85 5,090.85 5,701.08 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 182,016.42 XCC 455.04 181,561.38 181,561.38 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 88,315.96 XCC 220.79 88,095.17 88,095.17 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 175,030.32 XCC 437.58 174,592.74 P STS 42,798.94 XCC 107.00 42,691.94 217,284.68 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 106,142.95 XCC 265.36 105,877.59 P SPS 1,586.08 XCC 3.97 1,582.11 P SPS 650.17 XCC 1.63 648.54 P SPS 843.67 XCC 2.11 841.56 P STS 1,379.19 XCC 3.45 1,375.74 P STS 670.28 XCC 1.68 668.60 P STS 1,383.06 XCC 3.46 1,379.60 112,373.74 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 331,354.93 XCC 828.39 330,526.54 C UTT 3,873.50 XCC 9.68 3,863.82 334,390.36 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 48,977.73 XCC 122.44 48,855.29 48,855.29 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 595.86 595.86 C STS 1,101.15 XCC 2.75 1,098.40 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,694.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 995,880.09 2,473.99 993,406.10 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 14 MTT 657.96 XCC 1.64 656.32 C 15 MTT 97.57 XCC .24 97.33 C STS 4,599.76 XCC 11.50 4,588.26 C UTT .90 XCC .90 C ZTT 46.15 XCC .12 46.03 P 13 MPP 4.54 XCC .01 4.53 P 14 MPP 19.63 XCC .05 19.58 P 13 MTT 45.38 XCC .11 45.27 P 14 MTT 196.27 XCC .49 195.78 P 09 NTT .06 XCC .06 P 10 NTT .05 XCC .05 P SPS 3.95 XCC .01 3.94 P SPS 6.58 XCC .02 6.56 P SPS 2.85 XCC .01 2.84 P SPS 1.70 XCC 1.70 P SPS 1.40 XCC 1.40 P SPS .62 XCC .62 P SPS .37 XCC .37 P STS 2.69 XCC .01 2.68 P STS 5.07 XCC .01 5.06 P STS 2.54 XCC .01 2.53 P STS 1.79 XCC 1.79 P STS 1.81 XCC 1.81 P STS 1.44 XCC 1.44 P STS 1.49 XCC 1.49 P ZTT 7.74 XCC .02 7.72 P ZTT 53.52 XCC .13 53.39 5,749.45 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 4,236.58 XCC 10.59 4,225.99 C 15 MTT 1,908.47 XCC 4.77 1,903.70 C STS 222,173.01 XCC 555.43 221,617.58 C UTT 256.73 XCC .64 256.09 C ZTT 284.00 XCC .71 283.29 P 13 MPP 27.92 XCC .07 27.85 P 14 MPP 120.77 XCC .30 120.47 P 13 MTT 279.27 XCC .70 278.57 P 14 MTT 1,207.79 XCC 3.02 1,204.77 P 09 NTT 13.75 XCC .03 13.72 P 10 NTT 13.91 XCC .03 13.88 P SPS 878.32 XCC 2.20 876.12 P SPS 1,529.85 XCC 3.82 1,526.03 P SPS 662.26 XCC 1.66 660.60 P SPS 459.20 XCC 1.15 458.05 P SPS 377.40 XCC .94 376.46 P SPS 176.58 XCC .44 176.14 P SPS 106.40 XCC .27 106.13 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 596.67 XCC 1.49 595.18 P STS 1,179.64 XCC 2.95 1,176.69 P STS 590.40 XCC 1.48 588.92 P STS 485.12 XCC 1.21 483.91 P STS 489.23 XCC 1.22 488.01 P STS 410.63 XCC 1.03 409.60 P STS 425.61 XCC 1.06 424.55 P ZTT 46.89 XCC .12 46.77 P ZTT 324.36 XCC .81 323.55 238,662.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,024.59 612.52 244,412.07 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 04 MTT XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 00 NTT .17 XCC .17 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .17 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C 15 MTT XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 422.17 XCC 1.06 421.11 C 14 MTT 4,591.48 XCC 11.48 4,580.00 C 15 MTT 13,773.46 XCC 34.43 13,739.03 C 13 NTT 12.60 XCC .03 12.57 C 14 NTT 355.31 XCC .89 354.42 C STS 469,926.46 XCC 1,174.82 468,751.64 C UTT 153.84- XCC .38- 153.46- C ZTT 433.63 XCC 1.08 432.55 P 06 MPP 237.38 XCC .59 236.79 P 07 MPP 613.72 XCC 1.53 612.19 P 13 MPP 107.55 XCC .27 107.28 P 14 MPP 135.15 XCC .34 134.81 P 04 MPP 219.41 XCC .55 218.86 P 05 MPP 898.96 XCC 2.25 896.71 P 04 MTT 131.92 XCC .33 131.59 P 05 MTT 544.85 XCC 1.36 543.49 P 06 MTT 187.23 XCC .47 186.76 P 07 MTT 513.67 XCC 1.28 512.39 P 13 MTT 452.64 XCC 1.13 451.51 P 14 MTT 1,351.60 XCC 3.38 1,348.22 P 00 NTT 9.19 XCC .02 9.17 P SPS 1,499.87 XCC 3.75 1,496.12 P SPS 1,784.47 XCC 4.46 1,780.01 P SPS 2,776.93 XCC 6.94 2,769.99 P SPS 1,513.39 XCC 3.78 1,509.61 P SPS 1,929.47 XCC 4.82 1,924.65 P SPS 1,606.05 XCC 4.02 1,602.03 P SPS 13,201.44 XCC 33.00 13,168.44 P SPS 10,196.48 XCC 25.49 10,170.99 P SPS 3,853.28 XCC 9.63 3,843.65 P STS 928.75 XCC 2.32 926.43 P STS 1,239.46 XCC 3.10 1,236.36 P STS 2,198.79 XCC 5.50 2,193.29 P STS 1,369.75 XCC 3.42 1,366.33 P STS 2,030.89 XCC 5.08 2,025.81 P STS 2,078.06 XCC 5.20 2,072.86 P STS 21,634.84 XCC 54.09 21,580.75 P STS 23,704.47 XCC 59.26 23,645.21 P STS 15,413.08 XCC 38.53 15,374.55 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 127.06 XCC .32 126.74 P UTT 124.66 XCC .31 124.35 P UTT 117.31 XCC .29 117.02 P ZTT 244.03 XCC .61 243.42 602,826.24 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 38.14 XCC .10 38.04 C 15 MTT 628.00 XCC 1.57 626.43 C STS 89,268.01 XCC 223.17 89,044.84 C UTT 152.26 XCC .38 151.88 P 09 MPP 397.72 XCC .99 396.73 P 09 MTT 410.00 XCC 1.03 408.97 P SPS 54.92 XCC .14 54.78 P STS 219.66 XCC .55 219.11 90,940.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 695,505.95 1,738.76 693,767.19 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,198.15 XCC 3.00 1,195.15 1,195.15 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 7,658.67 XCC 19.15 7,639.52 C UTT 33.38 XCC .08 33.30 C ZTT 7.56 XCC .02 7.54 7,680.36 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 7,373.21 XCC 18.43 7,354.78 7,354.78 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 47,130.26 XCC 117.83 47,012.43 C UTT 205.40 XCC .51 204.89 C ZTT 46.55 XCC .12 46.43 47,263.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,653.18 159.14 63,494.04 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 148.54 XCC .37 148.17 C 15 MTT 883.84 XCC 2.21 881.63 C 15 NTT 102.00 XCC .26 101.74 C STS 39,612.92 XCC 99.03 39,513.89 P 12 MPP 12.88 XCC .03 12.85 P 13 MPP 3.03 XCC .01 3.02 P 14 MPP 17.64 XCC .04 17.60 P 12 MTT 29.97 XCC .07 29.90 P 13 MTT 30.29 XCC .08 30.21 P 14 MTT 176.37 XCC .44 175.93 P SPS 141.20 141.20 P SPS 150.63 150.63 P SPS 118.50 118.50 P SPS 85.81 85.81 P STS 298.18 XCC .75 297.43 P STS 246.93 XCC .62 246.31 P STS 275.58 XCC .69 274.89 P STS 343.17 XCC .86 342.31 42,572.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,677.48 105.46 42,572.02 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 14 MTT 224.83 XCC .56 224.27 C 15 MTT 67.26 XCC .17 67.09 C STS 16,610.15 XCC 41.53 16,568.62 C ZTT 44.19 XCC .11 44.08 P 05 MPP 30.25 XCC .08 30.17 P 06 MPP 88.81 XCC .22 88.59 P 05 MTT 22.18 XCC .06 22.12 P 06 MTT 65.10 XCC .16 64.94 P SPS 234.39 XCC .59 233.80 P SPS 250.67 XCC .63 250.04 P SPS 442.33 XCC 1.11 441.22 P SPS 722.34 XCC 1.81 720.53 P SPS 126.75 XCC .32 126.43 P SPS 101.93 XCC .25 101.68 P SPS 78.97 XCC .20 78.77 P SPS 74.68 XCC .19 74.49 P SPS 61.27 XCC .15 61.12 P STS 153.95 XCC .38 153.57 P STS 185.47 XCC .46 185.01 P STS 371.69 XCC .93 370.76 P STS 664.94 XCC 1.66 663.28 P STS 130.67 XCC .33 130.34 P STS 129.03 XCC .32 128.71 P STS 129.46 XCC .32 129.14 P STS 175.05 XCC .44 174.61 P STS 247.61 XCC .62 246.99 21,380.37 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 17.46 XCC .04 17.42 C STS 7,358.94 XCC 18.40 7,340.54 C ZTT 9.58 XCC .02 9.56 P 12 MPP 4.97 XCC .01 4.96 P 13 MPP .23 XCC .23 P 14 MPP 1.71 XCC 1.71 P 12 MTT 19.89 XCC .05 19.84 P 13 MTT 2.34 XCC .01 2.33 P 14 MTT 17.06 XCC .04 17.02 P SPS 35.84 XCC .09 35.75 P SPS 32.08 XCC .08 32.00 P SPS 84.91 XCC .21 84.70 P SPS 57.60 XCC .14 57.46 P SPS 66.71 XCC .17 66.54 P SPS 69.89 XCC .17 69.72 P SPS 92.40 XCC .23 92.17 P SPS 75.92 XCC .19 75.73 P STS 24.71 XCC .06 24.65 P STS 25.10 XCC .06 25.04 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 74.59 XCC .19 74.40 P STS 60.01 XCC .15 59.86 P STS 86.07 XCC .22 85.85 P STS 117.11 XCC .29 116.82 P STS 218.82 XCC .55 218.27 P STS 311.18 XCC .78 310.40 P ZTT 19.60 XCC .05 19.55 8,862.52 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 14 MTT 1,383.60 XCC 3.46 1,380.14 C 15 MTT 413.92 XCC 1.03 412.89 C STS 102,216.33 XCC 255.54 101,960.79 C ZTT 271.92 XCC .68 271.24 P 05 MPP 189.06 XCC .47 188.59 P 06 MPP 573.00 XCC 1.43 571.57 P 05 MTT 138.59 XCC .35 138.24 P 06 MTT 420.00 XCC 1.05 418.95 P SPS 1,512.22 XCC 3.78 1,508.44 P SPS 1,519.20 XCC 3.80 1,515.40 P SPS 2,680.79 XCC 6.70 2,674.09 P SPS 4,377.81 XCC 10.94 4,366.87 P SPS 768.17 XCC 1.92 766.25 P SPS 617.79 XCC 1.54 616.25 P SPS 485.97 XCC 1.21 484.76 P SPS 459.54 XCC 1.15 458.39 P SPS 377.07 XCC .94 376.13 P STS 993.22 XCC 2.48 990.74 P STS 1,124.07 XCC 2.81 1,121.26 P STS 2,252.65 XCC 5.63 2,247.02 P STS 4,029.92 XCC 10.07 4,019.85 P STS 791.93 XCC 1.98 789.95 P STS 782.00 XCC 1.96 780.04 P STS 796.67 XCC 1.99 794.68 P STS 1,077.23 XCC 2.69 1,074.54 P STS 1,523.77 XCC 3.81 1,519.96 131,447.03 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 107.44 XCC .27 107.17 C STS 45,285.80 XCC 113.21 45,172.59 C ZTT 58.96 XCC .15 58.81 P 12 MPP 30.60 XCC .08 30.52 P 13 MPP 1.45 XCC 1.45 P 14 MPP 10.49 XCC .03 10.46 P 12 MTT 122.43 XCC .31 122.12 P 13 MTT 14.40 XCC .04 14.36 P 14 MTT 105.00 XCC .26 104.74 P SPS 217.24 XCC .54 216.70 P SPS 194.43 XCC .49 193.94 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 514.60 XCC 1.29 513.31 P SPS 349.09 XCC .87 348.22 P SPS 404.29 XCC 1.01 403.28 P SPS 430.07 XCC 1.08 428.99 P SPS 568.60 XCC 1.42 567.18 P SPS 467.22 XCC 1.17 466.05 P STS 149.75 XCC .37 149.38 P STS 152.12 XCC .38 151.74 P STS 452.05 XCC 1.13 450.92 P STS 363.71 XCC .91 362.80 P STS 521.62 XCC 1.30 520.32 P STS 720.70 XCC 1.80 718.90 P STS 1,346.61 XCC 3.37 1,343.24 P STS 1,914.93 XCC 4.79 1,910.14 P ZTT 120.64 XCC .30 120.34 54,487.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,719.37 541.78 216,177.59 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 14 MTT 27.87 XCC .07 27.80 C 15 MTT 107.54 XCC .27 107.27 C STS 8,820.00 XCC 22.05 8,797.95 P 12 MPP 2.05 XCC .01 2.04 P 13 MPP 2.82 XCC .01 2.81 P 14 MPP 16.41 XCC .04 16.37 P 12 MTT 8.19 XCC .02 8.17 P 13 MTT 28.25 XCC .07 28.18 P 14 MTT 164.12 XCC .41 163.71 9,154.30 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 171.49 XCC .43 171.06 C 15 MTT 661.75 XCC 1.65 660.10 C STS 54,276.82 XCC 135.69 54,141.13 P 12 MPP 12.60 XCC .03 12.57 P 13 MPP 17.38 XCC .04 17.34 P 14 MPP 101.01 XCC .25 100.76 P 12 MTT 50.40 XCC .13 50.27 P 13 MTT 173.82 XCC .43 173.39 P 14 MTT 1,009.98 XCC 2.52 1,007.46 56,334.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,652.50 164.12 65,488.38 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 249.84 XCC .62 249.22 C 14 MTT 2,808.67 XCC 7.02 2,801.65 C 15 MTT 2.44- XCC .01- 2.43- C STS 26,174.99 XCC 65.44 26,109.55 C ZTT 360.04 XCC .90 359.14 P SPS 98.33 XCC .25 98.08 P SPS 76.84 XCC .19 76.65 P SPS 33.78 XCC .08 33.70 P SPS 6.87 XCC .02 6.85 P STS 136.47 XCC .34 136.13 P STS 137.55 XCC .34 137.21 P STS 84.01 XCC .21 83.80 P STS 27.47 XCC .07 27.40 P ZTT 32.55 XCC .08 32.47 P ZTT 51.52 XCC .13 51.39 P ZTT 13.08 XCC .03 13.05 P ZTT 13.52 XCC .03 13.49 30,227.35 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 1,537.50 XCC 3.84 1,533.66 C 14 MTT 17,284.10 XCC 43.21 17,240.89 C 15 MTT 15.00- XCC .04- 14.96- C STS 161,076.83 XCC 402.69 160,674.14 C ZTT 2,215.64 XCC 5.54 2,210.10 P SPS 595.94 XCC 1.49 594.45 P SPS 472.89 XCC 1.18 471.71 P SPS 207.89 XCC .52 207.37 P SPS 42.28 XCC .11 42.17 P STS 827.07 XCC 2.07 825.00 P STS 846.47 XCC 2.12 844.35 P STS 516.98 XCC 1.29 515.69 P STS 169.05 XCC .42 168.63 P ZTT 197.19 XCC .49 196.70 P ZTT 312.23 XCC .78 311.45 P ZTT 80.51 XCC .20 80.31 P ZTT 83.17 XCC .21 82.96 185,984.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,753.83 541.86 216,211.97 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 14 MTT .25 XCC .25 C 15 MTT 4.42 XCC .01 4.41 C STS 12.75 XCC .03 12.72 P 99 NTT .99 XCC .99 18.37 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 14 MTT 71.90 XCC .18 71.72 C 15 MTT 1,262.14 XCC 3.16 1,258.98 C STS 3,642.74 XCC 9.11 3,633.63 P 99 NTT 111.58 XCC .28 111.30 5,075.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,106.77 12.77 5,094.00 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 14 MTT 11.20 XCC .03 11.17 C STS 801.12 XCC 2.00 799.12 C UTT 3.77 XCC .01 3.76 814.05 RG01 GENERAL TAX LEVY OER RSA 43G1 C 14 MTT 3,199.23 XCC 8.00 3,191.23 C STS 228,889.75 XCC 572.22 228,317.53 C UTT 1,077.71 XCC 2.69 1,075.02 232,583.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,982.78 584.95 233,397.83 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 287.95 XCC .72 287.23 C UTT 1.87 XCC 1.87 P 99 NTT .14 XCC .14 289.24 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 82,269.44 XCC 205.67 82,063.77 C UTT 535.45 XCC 1.34 534.11 P 99 NTT 15.95 XCC .04 15.91 82,613.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,110.80 207.77 82,903.03 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT .91 XCC .91 C 15 MTT 1.96 XCC 1.96 C STS 494.67 XCC 1.24 493.43 C UTT 1.97 XCC 1.97 C ZTT 1.07 XCC 1.07 P SPS 1.62 XCC 1.62 P STS 4.55 XCC .01 4.54 505.50 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 260.64 XCC .65 259.99 C 15 MTT 560.81 XCC 1.40 559.41 C STS 141,336.54 XCC 353.34 140,983.20 C UTT 562.20 XCC 1.41 560.79 C ZTT 305.50 XCC .76 304.74 P SPS 461.73 XCC 1.15 460.58 P STS 1,300.64 XCC 3.25 1,297.39 144,426.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,294.81 363.21 144,931.60 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 65.13 XCC .16 64.97 64.97 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 19.03 XCC .05 18.98 C ZTT XCC .00 18.98 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 18,609.22 XCC 46.52 18,562.70 18,562.70 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 5,437.09 XCC 13.59 5,423.50 C ZTT .24 XCC .24 5,423.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,130.71 60.32 24,070.39 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P 06 MTT 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 OEX RSA 48G1 C STS 17,185.11 XCC 42.96 17,142.15 P 06 MTT 32.96 XCC .08 32.88 P STS 640.29 XCC 1.60 638.69 P STS 345.91 XCC .86 345.05 P STS 338.86 XCC .85 338.01 P STS 340.60 XCC .85 339.75 P STS 342.25 XCC .86 341.39 P STS 345.47 XCC .86 344.61 P STS 43.07 XCC .11 42.96 19,565.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,614.52 49.03 19,565.49 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 179.13 XCC .45 178.68 178.68 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,809.11 XCC 4.52 1,804.59 1,804.59 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,101.31 XCC 2.75 1,098.56 C UTT 13.52 XCC .03 13.49 1,112.05 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 422.24 XCC 1.06 421.18 421.18 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 2,530.96 XCC 6.33 2,524.63 C UTT 66.76 XCC .17 66.59 2,591.22 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 51,178.57 XCC 127.95 51,050.62 51,050.62 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 516,887.06 XCC 1,292.22 515,594.84 515,594.84 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 314,661.03 XCC 786.65 313,874.38 C UTT 3,863.57 XCC 9.66 3,853.91 317,728.29 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 120,639.04 XCC 301.60 120,337.44 120,337.44 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 723,127.03 XCC 1,807.82 721,319.21 C UTT 19,074.69 XCC 47.69 19,027.00 740,346.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,755,554.02 4,388.90 1,751,165.12 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 14 MTT .17 XCC .17 C 15 MTT 1.37 XCC 1.37 C STS 95.51 XCC .24 95.27 P 12 MPP .03 XCC .03 P 13 MPP .13 XCC .13 P 12 MTT .14 XCC .14 P 13 MTT .84 XCC .84 P 99 NTT .93 XCC .93 98.88 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 158.91 XCC .40 158.51 C UTT .48 XCC .48 158.99 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 47.80 XCC .12 47.68 C 15 MTT 390.41 XCC .98 389.43 C STS 23,690.02 XCC 59.23 23,630.79 P 12 MPP 9.71 XCC .02 9.69 P 13 MPP 37.98 XCC .09 37.89 P 12 MTT 38.81 XCC .10 38.71 P 13 MTT 241.24 XCC .60 240.64 P 99 NTT 104.75 XCC .26 104.49 24,499.32 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 45,403.35 XCC 113.51 45,289.84 C UTT 136.27 XCC .34 135.93 45,425.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,358.85 175.89 70,182.96 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C STS 165.35 XCC .41 164.94 C ZTT 4.85 XCC .01 4.84 P 99 NTT .31 XCC .31 P SPS 32.52 XCC .08 32.44 P STS 46.54 XCC .12 46.42 P UTT .31 XCC .31 249.26 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 2.22 XCC .01 2.21 C STS 97.75 XCC .24 97.51 C UTT .15 XCC .15 P 12 MPP .04 XCC .04 P 12 MTT .15 XCC .15 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS .10 XCC .10 P SPS .06 XCC .06 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS .23 XCC .23 P STS .23 XCC .23 100.68 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 47,242.47 XCC 118.11 47,124.36 C ZTT 1,384.46 XCC 3.46 1,381.00 P 99 NTT 35.00 XCC .09 34.91 P SPS 8,790.10 XCC 21.98 8,768.12 P STS 12,579.65 XCC 31.45 12,548.20 P UTT 72.42 XCC .18 72.24 69,928.83 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 634.59 XCC 1.59 633.00 C STS 27,931.28 XCC 69.83 27,861.45 C UTT 43.91 XCC .11 43.80 P 12 MPP 10.59 XCC .03 10.56 P 12 MTT 42.29 XCC .11 42.18 P SPS .59 XCC .59 P SPS .50 XCC .50 P SPS .41 XCC .41 P SPS 27.92 XCC .07 27.85 P SPS 16.47 XCC .04 16.43 P STS .51 XCC .51 P STS .51 XCC .51 P STS .52 XCC .52 P STS 64.92 XCC .16 64.76 P STS 65.90 XCC .16 65.74 28,768.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,295.82 248.24 99,047.58 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 69.42 XCC .17 69.25 69.25 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 15 MTT 2.01 XCC .01 2.00 C STS 2.22 XCC .01 2.21 4.21 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 55.39 XCC .14 55.25 C 14 MTT 440.77 XCC 1.10 439.67 C STS 10.84 XCC .03 10.81 C UTT 29.24- XCC .07- 29.17- 476.56 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 19,835.50 XCC 49.59 19,785.91 19,785.91 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 15 MTT 573.69 XCC 1.43 572.26 C STS 633.35 XCC 1.58 631.77 1,204.03 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 3,097.80 XCC 7.74 3,090.06 C UTT 8,352.96- XCC 20.88- 8,332.08- 5,242.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,338.79 40.85 16,297.94 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 293.74 XCC .73 293.01 293.01 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 83,924.51 XCC 209.81 83,714.70 83,714.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,218.25 210.54 84,007.71 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT .08 XCC .08 C 13 MTT 79.23 XCC .20 79.03 C 14 MTT 31.95 XCC .08 31.87 C 15 MTT 23.23 XCC .06 23.17 C STS 16,255.29 XCC 40.64 16,214.65 C UTT 52.85- XCC .13- 52.72- C ZTT .16 XCC .16 P 05 MPP 6.02 XCC .02 6.00 P 06 MPP 32.66 XCC .08 32.58 P 07 MPP 2.45 XCC .01 2.44 P 13 MPP .91 XCC .91 P 14 MPP 1.02 XCC 1.02 P 05 MTT 4.22 XCC .01 4.21 P 06 MTT 23.15 XCC .06 23.09 P 07 MTT 2.13 XCC .01 2.12 P 13 MTT 5.13 XCC .01 5.12 P 14 MTT 10.23 XCC .03 10.20 P 98 NTT 1.25 XCC 1.25 P 99 NTT 4.26 XCC .01 4.25 P SPS 5.06 XCC .01 5.05 P SPS 37.76 XCC .09 37.67 P SPS 19.35 XCC .05 19.30 P SPS 14.46 XCC .04 14.42 P SPS 14.45 XCC .04 14.41 P SPS 9.21 XCC .02 9.19 P SPS 5.32 XCC .01 5.31 P SPS 3.84 XCC .01 3.83 P SPS 9.28 XCC .02 9.26 P STS 3.23 XCC .01 3.22 P STS 26.80 XCC .07 26.73 P STS 16.89 XCC .04 16.85 P STS 13.99 XCC .03 13.96 P STS 16.10 XCC .04 16.06 P STS 11.65 XCC .03 11.62 P STS 8.72 XCC .02 8.70 P STS 8.93 XCC .02 8.91 P STS 37.12 XCC .09 37.03 P UTT .72 XCC .72 16,651.67 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 21.24 XCC .05 21.19 C 13 MTT 22,639.28 XCC 56.60 22,582.68 C 14 MTT 9,129.69 XCC 22.82 9,106.87 C 15 MTT 6,640.70 XCC 16.60 6,624.10 C STS 4,644,361.51 XCC 11,610.90 4,632,750.61 C UTT 15,104.58- XCC 37.76- 15,066.82- C ZTT 47.08 XCC .12 46.96 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 1,156.84 XCC 2.89 1,153.95 P 06 MPP 6,947.78 XCC 17.37 6,930.41 P 07 MPP 543.74 XCC 1.36 542.38 P 13 MPP 259.37 XCC .65 258.72 P 14 MPP 292.50 XCC .73 291.77 P 05 MTT 812.39 XCC 2.03 810.36 P 06 MTT 4,924.62 XCC 12.31 4,912.31 P 07 MTT 472.80 XCC 1.18 471.62 P 13 MTT 1,468.49 XCC 3.67 1,464.82 P 14 MTT 2,925.11 XCC 7.31 2,917.80 P 98 NTT 22.36 XCC .06 22.30 P 99 NTT 160.80 XCC .40 160.40 P SPS 1,076.93 XCC 2.69 1,074.24 P SPS 8,391.00 XCC 20.98 8,370.02 P SPS 4,498.90 XCC 11.25 4,487.65 P SPS 3,361.94 XCC 8.40 3,353.54 P SPS 3,905.98 XCC 9.76 3,896.22 P SPS 2,488.69 XCC 6.22 2,482.47 P SPS 1,520.25 XCC 3.80 1,516.45 P SPS 1,096.84 XCC 2.74 1,094.10 P SPS 2,651.22 XCC 6.63 2,644.59 P STS 688.22 XCC 1.72 686.50 P STS 5,954.46 XCC 14.89 5,939.57 P STS 3,928.33 XCC 9.82 3,918.51 P STS 3,254.57 XCC 8.14 3,246.43 P STS 4,351.13 XCC 10.88 4,340.25 P STS 3,150.14 XCC 7.88 3,142.26 P STS 2,492.18 XCC 6.23 2,485.95 P STS 2,550.77 XCC 6.38 2,544.39 P STS 10,605.10 XCC 26.51 10,578.59 P UTT 204.45 XCC .51 203.94 4,742,008.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,770,586.22 11,926.45 4,758,659.77 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 14 MTT 1,207.59 XCC 3.02 1,204.57 C 15 MTT 1,451.74 1,451.74 C 15 NTT 681.81 681.81 C STS 123.09 XCC .31 122.78 3,460.90 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 757.51 XCC 1.89 755.62 755.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,221.74 5.22 4,216.52 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 268.15- XCC .67- 267.48- C 14 MTT 32.37 XCC .08 32.29 C STS 24,945.77 XCC 62.36 24,883.41 C UTT 88.24 XCC .22 88.02 P SPS 52.56 XCC .13 52.43 P STS 210.23 XCC .53 209.70 24,998.37 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 1,549.97- XCC 3.87- 1,546.10- C 14 MTT 199.22 XCC .50 198.72 C STS 153,512.46 XCC 383.78 153,128.68 C UTT 543.02 XCC 1.36 541.66 P SPS 323.43 XCC .81 322.62 P STS 1,293.75 XCC 3.23 1,290.52 153,936.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,382.93 448.46 178,934.47 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT 7.85 XCC .02 7.83 C 14 MTT 23.36 XCC .06 23.30 C STS 216.26 XCC .54 215.72 C UTT 2.24 XCC .01 2.23 249.08 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 2,242.67 XCC 5.61 2,237.06 C 14 MTT 6,674.16 XCC 16.69 6,657.47 C STS 61,786.90 XCC 154.47 61,632.43 C UTT 640.57 XCC 1.60 638.97 71,165.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,594.01 179.00 71,415.01 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 10 MTT 14.73 XCC .04 14.69 C 13 MTT .10 XCC .10 C 14 MTT 191.03 XCC .48 190.55 C 15 MTT 128.85 XCC .32 128.53 C STS 108,394.51 XCC 270.99 108,123.52 C UTT 186.14 XCC .47 185.67 P 07 MPP 51.34 XCC .13 51.21 P 09 MPP 11.08 XCC .03 11.05 P 10 MPP 40.81 XCC .10 40.71 P 07 MTT 52.92 XCC .13 52.79 P 09 MTT 20.96 XCC .05 20.91 P 10 MTT 76.27 XCC .19 76.08 P SPS 16.10 16.10 P SPS 8.33 8.33 P SPS 12.68 12.68 P SPS 32.27 32.27 P STS 14.00 XCC .04 13.96 P STS 13.65 XCC .03 13.62 P STS 29.50 XCC .07 29.43 P STS 129.06 XCC .32 128.74 P UTT 495.36 XCC 1.24 494.12 109,645.06 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 10 MTT 89.29 XCC .22 89.07 C 13 MTT 28.90 XCC .07 28.83 C 14 MTT 1,341.95 XCC 3.35 1,338.60 C 15 MTT 792.90 XCC 1.98 790.92 C STS 984,849.44 XCC 2,462.12 982,387.32 C UTT 1,145.44 XCC 2.86 1,142.58 P 07 MPP 311.13 XCC .78 310.35 P 09 MPP 67.17 XCC .17 67.00 P 10 MPP 247.33 XCC .62 246.71 P 07 MTT 320.73 XCC .80 319.93 P 09 MTT 127.01 XCC .32 126.69 P 10 MTT 462.26 XCC 1.16 461.10 P SPS 97.59 97.59 P SPS 51.24 51.24 P SPS 78.05 78.05 P SPS 198.55 198.55 P STS 84.86 XCC .21 84.65 P STS 84.01 XCC .21 83.80 P STS 181.52 XCC .45 181.07 P STS 794.21 XCC 1.99 792.22 P UTT 3,002.18 XCC 7.51 2,994.67 991,870.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,275.45 2,759.45 1,101,516.00 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 14 MTT 2,266.04 XCC 5.67 2,260.37 C STS 11,802.98 XCC 29.51 11,773.47 14,033.84 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 15,052.17 XCC 37.63 15,014.54 C STS 525,139.19 XCC 1,312.85 523,826.34 538,840.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554,260.38 1,385.66 552,874.72 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 14 MTT 66.62 XCC .17 66.45 C STS 8,101.00 XCC 20.25 8,080.75 C ZTT 342.75 XCC .86 341.89 P 14 MPP 22.69 XCC .06 22.63 P 14 MTT 226.87 XCC .57 226.30 P UTT 13.05 XCC .03 13.02 P UTT 14.26 XCC .04 14.22 8,765.26 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 14 MTT 410.00 XCC 1.03 408.97 C STS 49,852.28 XCC 124.63 49,727.65 C ZTT 2,109.23 XCC 5.27 2,103.96 P 14 MPP 139.61 XCC .35 139.26 P 14 MTT 1,396.13 XCC 3.49 1,392.64 P UTT 79.10 XCC .20 78.90 P UTT 86.42 XCC .22 86.20 53,937.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,860.01 157.17 62,702.84 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 30,537.91 XCC 76.34 30,461.57 C UTT 82.00 XCC .21 81.79 30,543.36 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 187,925.61 XCC 469.81 187,455.80 C UTT 504.63 XCC 1.26 503.37 187,959.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,050.15 547.62 218,502.53 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 15 MTT .62 XCC .62 C STS 4,386.85 XCC 10.97 4,375.88 C ZTT 10.22 XCC .03 10.19 P 13 MPP .26 XCC .26 P 14 MPP 6.48 XCC .02 6.46 P 13 MTT 2.63 XCC .01 2.62 P 14 MTT 64.84 XCC .16 64.68 P SPS 343.90 XCC .86 343.04 P SPS 280.74 XCC .70 280.04 P SPS 221.19 XCC .55 220.64 P STS 316.34 XCC .79 315.55 P STS 297.82 XCC .74 297.08 P STS 277.11 XCC .69 276.42 P ZTT 26.83 XCC .07 26.76 6,220.24 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 3.80 XCC .01 3.79 C STS 26,996.00 XCC 67.49 26,928.51 C ZTT 62.90 XCC .16 62.74 P 13 MPP 1.62 XCC 1.62 P 14 MPP 39.90 XCC .10 39.80 P 13 MTT 16.19 XCC .04 16.15 P 14 MTT 399.05 XCC 1.00 398.05 P SPS 2,084.23 XCC 5.21 2,079.02 P SPS 1,701.43 XCC 4.25 1,697.18 P SPS 1,340.53 XCC 3.35 1,337.18 P STS 1,917.22 XCC 4.79 1,912.43 P STS 1,804.95 XCC 4.51 1,800.44 P STS 1,679.44 XCC 4.20 1,675.24 P ZTT 162.58 XCC .41 162.17 38,114.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,445.67 111.11 44,334.56 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 13 MTT 539.80 XCC 1.35 538.45 C 14 MTT 471.25 XCC 1.18 470.07 C STS 1,088.20 XCC 2.72 1,085.48 C UTT 5.50 XCC .01 5.49 P SPS 76.54 XCC .19 76.35 P STS 306.16 XCC .77 305.39 P UTT 5.87 XCC .01 5.86 2,487.09 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 3,321.85 XCC 8.30 3,313.55 C 14 MTT 2,900.00 XCC 7.25 2,892.75 C STS 6,696.62 XCC 16.74 6,679.88 C UTT 33.87 XCC .08 33.79 P SPS 471.01 XCC 1.18 469.83 P STS 1,884.05 XCC 4.71 1,879.34 P UTT 36.14 XCC .09 36.05 15,305.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,836.86 44.58 17,792.28 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 14 MTT 181.43 XCC .45 180.98 C STS 4,235.36 XCC 10.59 4,224.77 C ZTT 235.30 XCC .59 234.71 4,640.46 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 14 MTT 1,116.50 XCC 2.79 1,113.71 C STS 26,063.75 XCC 65.16 25,998.59 C ZTT 1,448.01 XCC 3.62 1,444.39 28,556.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,280.35 83.20 33,197.15 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 13 MTT 223.70 XCC .56 223.14 C 14 MTT 53.43 XCC .13 53.30 C STS 6,399.42 XCC 16.00 6,383.42 P 08 MPP 18.50 XCC .05 18.45 P 09 MPP 34.79 XCC .09 34.70 P 08 MTT 19.08 XCC .05 19.03 P 09 MTT 35.87 XCC .09 35.78 P SPS 584.58 XCC 1.46 583.12 P SPS 955.72 XCC 2.39 953.33 P SPS 794.71 XCC 1.99 792.72 P SPS 654.70 XCC 1.64 653.06 P SPS 499.17 XCC 1.25 497.92 P STS 439.53 XCC 1.10 438.43 P STS 831.06 XCC 2.08 828.98 P STS 819.29 XCC 2.05 817.24 P STS 828.73 XCC 2.07 826.66 P STS 818.30 XCC 2.05 816.25 13,975.53 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 1,376.60 XCC 3.44 1,373.16 C 14 MTT 328.80 XCC .82 327.98 C STS 39,381.03 XCC 98.45 39,282.58 P 08 MPP 112.15 XCC .28 111.87 P 09 MPP 210.88 XCC .53 210.35 P 08 MTT 115.61 XCC .29 115.32 P 09 MTT 217.40 XCC .54 216.86 P SPS 3,542.89 XCC 8.86 3,534.03 P SPS 5,792.25 XCC 14.48 5,777.77 P SPS 4,816.45 XCC 12.04 4,804.41 P SPS 3,967.86 XCC 9.92 3,957.94 P SPS 3,071.80 XCC 7.68 3,064.12 P STS 2,663.83 XCC 6.66 2,657.17 P STS 5,036.73 XCC 12.59 5,024.14 P STS 4,965.40 XCC 12.41 4,952.99 P STS 5,022.60 XCC 12.56 5,010.04 P STS 5,035.72 XCC 12.59 5,023.13 85,443.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,668.58 249.19 99,419.39 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 14 MTT 169.07 XCC .42 168.65 C STS 8,976.86 XCC 22.44 8,954.42 P SPS 127.44 XCC .32 127.12 P SPS 28.40 XCC .07 28.33 P SPS 23.34 XCC .06 23.28 P SPS 18.10 XCC .05 18.05 P SPS 13.09 XCC .03 13.06 P SPS 7.66 XCC .02 7.64 P STS 110.81 XCC .28 110.53 P STS 29.27 XCC .07 29.20 P STS 29.55 XCC .07 29.48 P STS 29.68 XCC .07 29.61 P STS 30.44 XCC .08 30.36 P STS 30.63 XCC .08 30.55 9,600.28 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 1,040.37 XCC 2.60 1,037.77 C STS 55,242.20 XCC 138.11 55,104.09 P SPS 772.34 XCC 1.93 770.41 P SPS 172.10 XCC .43 171.67 P SPS 141.47 XCC .35 141.12 P SPS 111.41 XCC .28 111.13 P SPS 80.55 XCC .20 80.35 P SPS 47.13 XCC .12 47.01 P STS 671.59 XCC 1.68 669.91 P STS 177.40 XCC .44 176.96 P STS 179.08 XCC .45 178.63 P STS 182.64 XCC .46 182.18 P STS 187.31 XCC .47 186.84 P STS 188.51 XCC .47 188.04 59,046.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,818.44 172.05 68,646.39 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 14 MTT 4.35 XCC .01 4.34 C STS 6,376.33 XCC 15.94 6,360.39 C UTT 139.62 XCC .35 139.27 6,504.00 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 14 MTT 26.77 XCC .07 26.70 C STS 39,238.97 XCC 98.10 39,140.87 C UTT 859.18 XCC 2.15 857.03 40,024.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,645.22 116.62 46,528.60 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 8.10 XCC .02 8.08 C 14 MTT 28.01 XCC .07 27.94 C 15 MTT XCC .00 C STS 44,182.60 XCC 110.46 44,072.14 P 10 MPP 2.61 XCC .01 2.60 P 10 MTT 3.30 XCC .01 3.29 P SPS 67.88 XCC .17 67.71 P SPS 52.65 XCC .13 52.52 P SPS 37.86 XCC .09 37.77 P SPS 36.49 XCC .09 36.40 P STS 85.92 XCC .21 85.71 P STS 86.31 XCC .22 86.09 P STS 88.05 XCC .22 87.83 P STS 158.59 XCC .40 158.19 44,726.27 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 49.85 XCC .12 49.73 C 14 MTT 172.36 XCC .43 171.93 C 15 MTT .01 XCC .01 C STS 271,892.95 XCC 679.73 271,213.22 P 10 MPP 15.82 XCC .04 15.78 P 10 MTT 20.00 XCC .05 19.95 P SPS 411.37 XCC 1.03 410.34 P SPS 324.00 XCC .81 323.19 P SPS 232.99 XCC .58 232.41 P SPS 224.56 XCC .56 224.00 P STS 520.71 XCC 1.30 519.41 P STS 531.15 XCC 1.33 529.82 P STS 541.82 XCC 1.35 540.47 P STS 975.92 XCC 2.44 973.48 275,223.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,751.88 801.87 319,950.01 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 21,089.47 XCC 52.72 21,036.75 C UTT 124.67 XCC .31 124.36 C ZTT 709.24 XCC 1.77 707.47 21,868.58 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 129,781.42 XCC 324.45 129,456.97 C UTT 767.17 XCC 1.92 765.25 C ZTT 4,364.55 XCC 10.91 4,353.64 134,575.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,836.52 392.08 156,444.44 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 14 MTT 35.48 XCC .09 35.39 C 15 MTT 32.67 XCC .08 32.59 C 14 NTT 12.19 XCC .03 12.16 C STS 21,741.21 XCC 54.35 21,686.86 C ZTT 31.37 XCC .08 31.29 P 99 NTT 13.76 XCC .03 13.73 21,812.02 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 218.38 XCC .55 217.83 C 15 MTT 201.02 XCC .50 200.52 C 14 NTT 74.98 XCC .19 74.79 C STS 133,792.00 XCC 334.48 133,457.52 C ZTT 193.05 XCC .48 192.57 P 99 NTT 128.63 XCC .32 128.31 134,271.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,474.74 391.18 156,083.56 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 5,302.68 XCC 13.26 5,289.42 5,289.42 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 32,631.88 XCC 81.58 32,550.30 32,550.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,934.56 94.84 37,839.72 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 14 MTT 32.73 XCC .08 32.65 C 15 MTT 149.93 XCC .37 149.56 C STS 7,595.94 XCC 18.99 7,576.95 P SPS 81.03 XCC .20 80.83 P SPS 67.31 XCC .17 67.14 P SPS 55.34 XCC .14 55.20 P SPS 42.41 XCC .11 42.30 P SPS 30.31 XCC .08 30.23 P SPS 17.81 XCC .04 17.77 P STS 70.46 XCC .18 70.28 P STS 69.39 XCC .17 69.22 P STS 70.05 XCC .18 69.87 P STS 69.53 XCC .17 69.36 P STS 70.50 XCC .18 70.32 P STS 71.23 XCC .18 71.05 P UTT 84.21 XCC .21 84.00 8,556.73 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 201.38 XCC .50 200.88 C 15 MTT 922.68 XCC 2.31 920.37 C STS 46,744.23 XCC 116.86 46,627.37 P SPS 491.09 XCC 1.23 489.86 P SPS 407.93 XCC 1.02 406.91 P SPS 335.38 XCC .84 334.54 P SPS 260.99 XCC .65 260.34 P SPS 186.55 XCC .47 186.08 P SPS 109.58 XCC .27 109.31 P STS 427.04 XCC 1.07 425.97 P STS 420.53 XCC 1.05 419.48 P STS 424.53 XCC 1.06 423.47 P STS 427.86 XCC 1.07 426.79 P STS 433.84 XCC 1.08 432.76 P STS 438.32 XCC 1.10 437.22 P UTT 518.24 XCC 1.30 516.94 52,618.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,328.35 153.33 61,175.02 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 9.01 XCC .02 8.99 C 14 MTT 1.35 XCC 1.35 C STS 12,642.52 XCC 31.61 12,610.91 C UTT 12.02 XCC .03 11.99 P 14 NTT 77.34 XCC .19 77.15 12,710.39 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 55.45 XCC .14 55.31 C 14 MTT 8.33 XCC .02 8.31 C STS 77,800.14 XCC 194.50 77,605.64 C UTT 73.99 XCC .18 73.81 P 14 NTT 475.92 XCC 1.19 474.73 78,217.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,156.07 227.88 90,928.19 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 13 MTT 25.47 XCC .06 25.41 C 14 MTT 170.65 XCC .43 170.22 C 13 NTT 3.75 XCC .01 3.74 C STS 5,547.78 XCC 13.87 5,533.91 P SPS 101.05 XCC .25 100.80 P SPS 78.81 XCC .20 78.61 P SPS 62.19 XCC .16 62.03 P SPS 142.28 XCC .36 141.92 P SPS 96.12 XCC .24 95.88 P SPS 58.13 XCC .15 57.98 P STS 87.87 XCC .22 87.65 P STS 81.24 XCC .20 81.04 P STS 78.71 XCC .20 78.51 P STS 237.08 XCC .59 236.49 P STS 229.30 XCC .57 228.73 P STS 242.52 XCC .61 241.91 7,224.83 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 156.77 XCC .39 156.38 C 14 MTT 1,050.14 XCC 2.63 1,047.51 C 13 NTT 23.10 XCC .06 23.04 C STS 34,140.18 XCC 85.35 34,054.83 P SPS 612.45 XCC 1.53 610.92 P SPS 477.62 XCC 1.19 476.43 P SPS 376.88 XCC .94 375.94 P SPS 875.56 XCC 2.19 873.37 P SPS 591.52 XCC 1.48 590.04 P SPS 357.74 XCC .89 356.85 P STS 532.56 XCC 1.33 531.23 P STS 492.38 XCC 1.23 491.15 P STS 477.06 XCC 1.19 475.87 P STS 1,458.95 XCC 3.65 1,455.30 P STS 1,411.05 XCC 3.53 1,407.52 P STS 1,492.42 XCC 3.73 1,488.69 44,415.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,769.33 129.43 51,639.90 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 08 MTT XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 99 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 135.87 XCC .34 135.53 C 14 MTT 317.81 XCC .79 317.02 C 15 MTT 169.42 XCC .42 169.00 C STS 41,601.39 XCC 104.00 41,497.39 C ZTT 457.82 XCC 1.14 456.68 P 08 MPP 372.78 XCC .93 371.85 P 12 MPP 12.52 XCC .03 12.49 P 13 MPP 47.30 XCC .12 47.18 P 08 MTT 324.16 XCC .81 323.35 P 12 MTT 50.09 XCC .13 49.96 P 13 MTT 189.23 XCC .47 188.76 P 99 NTT 10.88 XCC .03 10.85 P SPS 282.05 XCC .71 281.34 P SPS 931.57 XCC 2.33 929.24 P SPS 1,598.86 XCC 4.00 1,594.86 P SPS 860.30 XCC 2.15 858.15 P SPS 675.31 XCC 1.69 673.62 P SPS 127.85 XCC .32 127.53 P SPS 235.56 XCC .59 234.97 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 212.07 XCC .53 211.54 P STS 845.85 XCC 2.11 843.74 P STS 1,678.21 XCC 4.20 1,674.01 P STS 1,118.95 XCC 2.80 1,116.15 P STS 1,136.21 XCC 2.84 1,133.37 P STS 297.31 XCC .74 296.57 P STS 942.20 XCC 2.36 939.84 54,494.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,631.57 136.58 54,494.99 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 14.11 XCC .04 14.07 C UTT 33.47- XCC .08- 33.39- 19.32- RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 4,032.38 XCC 10.08 4,022.30 C UTT 9,562.33- XCC 23.91- 9,538.42- 5,516.12- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,549.31- 13.87- 5,535.44- _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT 1.04 XCC 1.04 C 15 MTT 4.03 XCC .01 4.02 C STS 153.95 XCC .38 153.57 C UTT .27 XCC .27 158.90 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 296.02 XCC .74 295.28 C 15 MTT 1,152.85 XCC 2.88 1,149.97 C STS 43,985.62 XCC 109.96 43,875.66 C UTT 76.37 XCC .19 76.18 45,397.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,670.15 114.16 45,555.99 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 21.42 XCC .05 21.37 21.37 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 6,120.65 XCC 15.30 6,105.35 6,105.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,142.07 15.35 6,126.72 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 354.58 XCC .89 353.69 353.69 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 101,309.97 XCC 253.27 101,056.70 101,056.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,664.55 254.16 101,410.39 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 30.17 XCC .08 30.09 30.09 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 8,621.54 XCC 21.55 8,599.99 8,599.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,651.71 21.63 8,630.08 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 21,574.25 XCC 53.94 21,520.31 C UTT 815.36- XCC 2.04- 813.32- C ZTT 351.97 XCC .88 351.09 21,058.08 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 132,764.62 XCC 331.91 132,432.71 C UTT 5,017.60- XCC 12.54- 5,005.06- C ZTT 2,165.95 XCC 5.41 2,160.54 129,588.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,023.83 377.56 150,646.27 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT .13- XCC .13- C 15 MTT 14.72- XCC .04- 14.68- C STS 98,564.83 XCC 246.41 98,318.42 C UTT 709.56 XCC 1.77 707.79 99,011.40 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 110,115.64 XCC 275.29 109,840.35 109,840.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,375.18 523.43 208,851.75 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 11,175.31 XCC 27.94 11,147.37 11,147.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,175.31 27.94 11,147.37 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 13 MPP XCC .00 P 07 MTT 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 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 49.28 XCC .12 49.16 C 14 MTT 424.98 XCC 1.06 423.92 C 15 MTT 394.76 XCC .99 393.77 C STS 97,963.24 XCC 244.91 97,718.33 C UTT 31.24 XCC .08 31.16 C ZTT 106.82 XCC .27 106.55 P 07 MPP 726.78 XCC 1.82 724.96 P 13 MPP 1.29 XCC 1.29 P 07 MTT 676.39 XCC 1.69 674.70 P 13 MTT 12.89 XCC .03 12.86 P SPS 458.15 XCC 1.15 457.00 P SPS 1,550.33 XCC 3.88 1,546.45 P SPS 2,635.52 XCC 6.59 2,628.93 P SPS 2,203.84 XCC 5.51 2,198.33 P SPS 1,333.55 XCC 3.33 1,330.22 P SPS 574.02 XCC 1.44 572.58 P SPS 980.79 XCC 2.45 978.34 P STS 314.94 XCC .79 314.15 P STS 1,247.81 XCC 3.12 1,244.69 P STS 2,397.81 XCC 5.99 2,391.82 P STS 2,314.33 XCC 5.79 2,308.54 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,644.80 XCC 4.11 1,640.69 P STS 887.65 XCC 2.22 885.43 P STS 3,923.18 XCC 9.81 3,913.37 122,547.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,854.39 307.15 122,547.24 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 14 MTT 7.15 XCC .02 7.13 C 15 MTT 1.52 XCC 1.52 C STS 157.58 XCC .39 157.19 C UTT .73 XCC .73 P 13 NTT .07 .07 P 14 NTT .29 .29 166.93 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 14 MTT 2,042.05 XCC 5.11 2,036.94 C 15 MTT 434.20 XCC 1.09 433.11 C STS 45,024.79 XCC 112.56 44,912.23 C UTT 207.62 XCC .52 207.10 P 13 NTT 20.68 20.68 P 14 NTT 83.01 83.01 47,693.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,979.69 119.69 47,860.00 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 12 MTT XCC .00 C 13 MTT 763.02 XCC 1.91 761.11 C 14 MTT 13,953.95- XCC 34.88- 13,919.07- C 15 MTT XCC .00 C 13 NTT XCC .00 C 14 NTT 23,416.57 XCC 58.54 23,358.03 C 15 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 01 NTT XCC .00 P 04 NTT XCC .00 P 05 NTT XCC .00 P 06 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 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 P ZTT XCC .00 10,200.07 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 560.43 XCC 1.40 559.03 C 13 MTT 55.14 XCC .14 55.00 C 14 MTT 1,527.27 XCC 3.82 1,523.45 C 15 MTT 2,467.87 XCC 6.17 2,461.70 C 14 NTT 56.74 XCC .14 56.60 C 15 NTT 16.39 XCC .04 16.35 C STS XCC .00 C UTT XCC .00 P 10 MPP 87.84 XCC .22 87.62 P 12 MPP 18.75 XCC .05 18.70 P 13 MPP 224.21 XCC .56 223.65 P 14 MPP 160.48 XCC .40 160.08 P 10 MTT 144.00 144.00 P 12 MTT 75.00 75.00 P 13 MTT 1,135.61 1,135.61 P 14 MTT 1,604.62 1,604.62 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 8,121.41 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 12.69 XCC .03 12.66 C 13 MTT 5,014.93 XCC 12.54 5,002.39 C 14 MTT 15,039.89 XCC 37.60 15,002.29 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 5,730.71 XCC 14.33 5,716.38 C 13 NTT 100.60 XCC .25 100.35 C 14 NTT 15,461.41 XCC 38.65 15,422.76 C 15 NTT 81.60 XCC .20 81.40 C STS 662,642.02 XCC 1,656.61 660,985.41 C STT 1.25 XCC 1.25 C UTT 402.26 XCC 1.01 401.25 C ZTT 127,409.51 XCC 318.52 127,090.99 P 05 MPP 549.21 XCC 1.37 547.84 P 06 MPP 1,655.91 XCC 4.14 1,651.77 P 07 MPP 1,697.46 XCC 4.24 1,693.22 P 12 MPP 37.49 XCC .09 37.40 P 13 MPP 125.80 XCC .31 125.49 P 14 MPP 148.00 XCC .37 147.63 P 05 MTT 421.86 XCC 1.05 420.81 P 06 MTT 1,271.94 XCC 3.18 1,268.76 P 07 MTT 1,420.48 XCC 3.55 1,416.93 P 12 MTT 150.00 XCC .38 149.62 P 13 MTT 623.34 XCC 1.56 621.78 P 14 MTT 1,479.88 XCC 3.70 1,476.18 P 01 NTT 40.74 XCC .10 40.64 P 04 NTT 294.04 XCC .74 293.30 P 05 NTT 1,717.19 XCC 4.29 1,712.90 P 06 NTT 556.71 XCC 1.39 555.32 P SPS 321.42 XCC .80 320.62 P SPS 783.08 XCC 1.96 781.12 P SPS 562.09 XCC 1.41 560.68 P SPS 2,461.63 XCC 6.15 2,455.48 P SPS 2,047.16 XCC 5.12 2,042.04 P SPS 559.76 XCC 1.40 558.36 P SPS 1,028.77 XCC 2.57 1,026.20 P SPS 2,205.31 XCC 5.51 2,199.80 P SPS 1,598.63 XCC 4.00 1,594.63 P STS 216.25 XCC .54 215.71 P STS 592.98 XCC 1.48 591.50 P STS 484.91 XCC 1.21 483.70 P STS 2,192.08 XCC 5.48 2,186.60 P STS 2,151.07 XCC 5.38 2,145.69 P STS 790.40 XCC 1.98 788.42 P STS 1,785.77 XCC 4.46 1,781.31 P STS 5,237.98 XCC 13.09 5,224.89 P STS 6,394.52 XCC 15.99 6,378.53 P UTT 323.37 XCC .81 322.56 P ZTT 441.20 XCC 1.10 440.10 P ZTT 757.15 XCC 1.89 755.26 874,829.92 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 30,697.95 XCC 76.74 30,621.21 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 148.68 XCC .37 148.31 P 05 MPP 1,628.18 XCC 4.07 1,624.11 P 05 MTT 1,228.52 XCC 3.07 1,225.45 P SPS 2,037.84 XCC 5.09 2,032.75 P SPS 2,802.46 XCC 7.01 2,795.45 P SPS 5,062.62 XCC 12.66 5,049.96 P SPS 2,245.22 XCC 5.61 2,239.61 P SPS 3,852.29 XCC 9.63 3,842.66 P STS 1,375.29 XCC 3.44 1,371.85 P STS 2,114.55 XCC 5.29 2,109.26 P STS 4,331.10 XCC 10.83 4,320.27 P STS 2,217.57 XCC 5.54 2,212.03 P STS 4,500.08 XCC 11.25 4,488.83 64,081.75 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 13 MTT 2,360.33 XCC 5.90 2,354.43 C 14 MTT 393.91 XCC .98 392.93 C 15 MTT 134.36 XCC .34 134.02 C STS 47,877.28 XCC 119.69 47,757.59 C UTT 4,989.33 XCC 12.47 4,976.86 P 13 MPP 73.25 XCC .18 73.07 P 14 MPP 23.96 XCC .06 23.90 P 13 MTT 293.00 293.00 P 14 MTT 239.57 239.57 P SPS 25,588.97 25,588.97 P SPS 28.76 28.76 P SPS 27.86 27.86 P SPS 41.61 41.61 P STS 19,044.39 XCC 47.61 18,996.78 P STS 25.01 XCC .06 24.95 P STS 64.79 XCC .16 64.63 P STS 166.79 XCC .42 166.37 101,185.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060,997.96 2,579.51 1,058,418.45 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 12 MTT 258.73- XCC .65- 258.08- C 14 MTT 588.24 XCC 1.47 586.77 C 15 MTT 945.87 XCC 2.36 943.51 C 14 NTT 8.04 XCC .02 8.02 C STS 78,993.04 XCC 197.48 78,795.56 C ZTT 1,027.30 XCC 2.57 1,024.73 P 06 MPP 311.47 XCC .78 310.69 P 13 MPP 32.88 XCC .08 32.80 P 14 MPP 44.87 XCC .11 44.76 P 06 MTT 232.50 XCC .58 231.92 P 13 MTT 170.26 XCC .43 169.83 P 14 MTT 448.71 XCC 1.12 447.59 P 98 NTT 7.20 XCC .02 7.18 P 99 NTT 1.32 XCC 1.32 P 10 NTT 2.64 XCC .01 2.63 P 11 NTT 4,495.46- XCC 11.24- 4,484.22- P 13 NTT 5.19 XCC .01 5.18 P 14 NTT 9.93 XCC .02 9.91 P SPS 776.89 XCC 1.94 774.95 P SPS 1,014.28 XCC 2.54 1,011.74 P SPS 449.97 XCC 1.12 448.85 P SPS 247.84 XCC .62 247.22 P SPS 138.01 XCC .35 137.66 P SPS 110.61 XCC .28 110.33 P SPS 34.60 XCC .09 34.51 P SPS 228.35 XCC .57 227.78 P STS 548.43 XCC 1.37 547.06 P STS 828.71 XCC 2.07 826.64 P STS 418.84 XCC 1.05 417.79 P STS 270.60 XCC .68 269.92 P STS 605.03 XCC 1.51 603.52 P STS 181.32 XCC .45 180.87 P STS 80.46 XCC .20 80.26 P STS 913.39 XCC 2.28 911.11 P ZTT 24.39 XCC .06 24.33 P ZTT 50.76 XCC .13 50.63 84,785.27 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 36.15 XCC .09 36.06 C 15 MTT 41.67 XCC .10 41.57 C STS 4,563.08 XCC 11.41 4,551.67 P 97 NTT 1.57 XCC 1.57 4,630.87 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT 5.42 XCC .01 5.41 C 15 MTT 110.50 XCC .28 110.22 C 15 NTT 172.48 XCC .43 172.05 C STS 7,233.68 XCC 18.08 7,215.60 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 7,503.28 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 8.29- XCC .02- 8.27- C 14 MTT 61.06 XCC .15 60.91 C 15 MTT 51.22 XCC .13 51.09 C STS 29,758.68 XCC 74.40 29,684.28 P 11 MPP 21.30 XCC .05 21.25 P 13 MPP 11.61 XCC .03 11.58 P 14 MPP 34.64 XCC .09 34.55 P 11 MTT 34.91 XCC .09 34.82 P 13 MTT 46.44 XCC .12 46.32 P 14 MTT 346.44 XCC .87 345.57 P 99 NTT 3.08 XCC .01 3.07 P 13 NTT 339.70 XCC .85 338.85 P 14 NTT 1.30 XCC 1.30 P SPS 338.89 XCC .85 338.04 P SPS 270.56 XCC .68 269.88 P SPS 224.58 XCC .56 224.02 P SPS 181.96 XCC .45 181.51 P SPS 133.30 XCC .33 132.97 P SPS 31.72 XCC .08 31.64 P STS 308.40 XCC .77 307.63 P STS 288.70 XCC .72 287.98 P STS 284.28 XCC .71 283.57 P STS 298.29 XCC .75 297.54 P STS 309.99 XCC .77 309.22 P STS 126.89 XCC .32 126.57 33,415.89 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 4,900.97 XCC 12.25 4,888.72 P 06 MPP 118.53 XCC .30 118.23 P 13 MPP 5.89 XCC .01 5.88 P 06 MTT 88.46 XCC .22 88.24 P 13 MTT 23.56 XCC .06 23.50 P SPS 258.02 XCC .65 257.37 P SPS 234.43 XCC .59 233.84 P SPS 55.28 XCC .14 55.14 P SPS 29.28 XCC .07 29.21 P STS 192.56 XCC .48 192.08 P STS 198.40 XCC .50 197.90 P STS 54.02 XCC .14 53.88 P STS 33.85 XCC .08 33.77 6,177.76 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 512,541.89 XCC 1,281.35 511,260.54 511,260.54 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 1,592.18- XCC 3.98- 1,588.20- C 14 MTT 3,619.94 XCC 9.05 3,610.89 C 15 MTT 5,820.83 XCC 14.55 5,806.28 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 49.50 XCC .12 49.38 C STS 486,111.04 XCC 1,215.28 484,895.76 C ZTT 6,321.85 XCC 15.80 6,306.05 P 06 MPP 2,009.47 XCC 5.02 2,004.45 P 13 MPP 202.35 XCC .51 201.84 P 14 MPP 276.17 XCC .69 275.48 P 06 MTT 1,500.00 XCC 3.75 1,496.25 P 13 MTT 1,047.70 XCC 2.62 1,045.08 P 14 MTT 2,761.37 XCC 6.90 2,754.47 P 98 NTT 66.31 XCC .17 66.14 P 99 NTT 12.35 XCC .03 12.32 P 10 NTT 16.00 XCC .04 15.96 P 11 NTT 27,245.19- XCC 68.11- 27,177.08- P 13 NTT 31.96 XCC .08 31.88 P 14 NTT 61.12 XCC .15 60.97 P SPS 4,310.47 XCC 10.78 4,299.69 P SPS 5,815.07 XCC 14.54 5,800.53 P SPS 2,624.36 XCC 6.56 2,617.80 P SPS 1,502.03 XCC 3.76 1,498.27 P SPS 836.44 XCC 2.09 834.35 P SPS 680.66 XCC 1.70 678.96 P SPS 212.91 XCC .53 212.38 P SPS 1,405.21 XCC 3.51 1,401.70 P STS 3,027.51 XCC 7.57 3,019.94 P STS 4,742.14 XCC 11.86 4,730.28 P STS 2,438.31 XCC 6.10 2,432.21 P STS 1,639.99 XCC 4.10 1,635.89 P STS 3,666.86 XCC 9.17 3,657.69 P STS 1,115.84 XCC 2.79 1,113.05 P STS 495.16 XCC 1.24 493.92 P STS 5,620.83 XCC 14.05 5,606.78 P ZTT 150.08 XCC .38 149.70 P ZTT 312.35 XCC .78 311.57 520,362.63 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 222.49 XCC .56 221.93 C 15 MTT 256.44 XCC .64 255.80 C STS 28,080.51 XCC 70.20 28,010.31 P 97 NTT 13.17 XCC .03 13.14 28,501.18 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 33.37 XCC .08 33.29 C 15 MTT 679.97 XCC 1.70 678.27 C 15 NTT 1,061.44 XCC 2.65 1,058.79 C STS 44,514.96 XCC 111.29 44,403.67 46,174.02 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 50.99- XCC .13- 50.86- C 14 MTT 375.78 XCC .94 374.84 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 315.18 XCC .79 314.39 C STS 183,130.28 XCC 457.83 182,672.45 P 11 MPP 129.08 XCC .32 128.76 P 13 MPP 71.44 XCC .18 71.26 P 11 MTT 211.60 XCC .53 211.07 P 13 MTT 285.79 XCC .71 285.08 P 99 NTT 28.82 XCC .07 28.75 P 13 NTT 2,090.50 XCC 5.23 2,085.27 P 14 NTT 8.00 XCC .02 7.98 P SPS 2,053.87 XCC 5.13 2,048.74 P SPS 1,639.76 XCC 4.10 1,635.66 P SPS 1,361.08 XCC 3.40 1,357.68 P SPS 1,119.73 XCC 2.80 1,116.93 P SPS 820.27 XCC 2.05 818.22 P SPS 195.20 XCC .49 194.71 P STS 1,869.06 XCC 4.67 1,864.39 P STS 1,749.68 XCC 4.37 1,745.31 P STS 1,722.89 XCC 4.31 1,718.58 P STS 1,835.61 XCC 4.59 1,831.02 P STS 1,907.60 XCC 4.77 1,902.83 P STS 780.85 XCC 1.95 778.90 203,141.96 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 30,159.84 XCC 75.40 30,084.44 P 06 MPP 764.73 XCC 1.91 762.82 P 13 MPP 36.26 XCC .09 36.17 P 06 MTT 570.72 XCC 1.43 569.29 P 13 MTT 145.00 XCC .36 144.64 P SPS 1,563.78 XCC 3.91 1,559.87 P SPS 1,420.81 XCC 3.55 1,417.26 P SPS 335.00 XCC .84 334.16 P SPS 177.48 XCC .44 177.04 P STS 1,167.02 XCC 2.92 1,164.10 P STS 1,202.42 XCC 3.01 1,199.41 P STS 327.41 XCC .82 326.59 P STS 205.18 XCC .51 204.67 37,980.46 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 3,154,103.81 XCC 7,885.26 3,146,218.55 3,146,218.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,641,756.79 11,604.38 4,630,152.41 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 194.03 XCC .49 193.54 C ZTT .21 XCC .21 193.75 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 55.19 XCC .14 55.05 P 05 MPP 34.93 34.93 P 05 MTT 23.09 23.09 113.07 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 55,439.81 XCC 138.60 55,301.21 C ZTT 58.89 XCC .15 58.74 55,359.95 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 15,767.42 XCC 39.42 15,728.00 P 05 MPP 6,716.45 6,716.45 P 05 MTT 4,441.15 4,441.15 26,885.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,731.17 178.80 82,552.37 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 15 MPP 4.53 4.53 C 15 MTT 98.09 98.09 C 15 NPP .12 .12 C 15 NTT 124.43- 124.43- C SPS 488.50 488.50 C SPT .00 C STS 17,862.07 17,862.07 C STT 268.44 268.44 C UPT 1.15 1.15 C UTT 35.92- 35.92- C ZPT .84 .84 C ZTT 38.35 38.35 P 06 MPP 2.86 2.86 P 07 MPP 65.82 65.82 P 08 MPP 8.58 8.58 P 09 MPP 3.73 3.73 P 12 MPP 5.37 5.37 P 14 MPP 4.58 4.58 P 06 MTT 2.15 2.15 P 07 MTT 52.87 52.87 P 08 MTT 7.32 7.32 P 09 MTT 3.72 3.72 P 12 MTT 12.45 12.45 P 14 MTT 35.90 35.90 P 10 NPP .53- .53- P 12 NPP .22 .22 P 10 NTT .54- .54- P 12 NTT .52 .52 P SPS 2,379.83 2,379.83 21,186.59 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 15 MPP 68.54 68.54 C 15 MTT 16,916.75- 16,916.75- C 15 NPP 13.54 13.54 C 15 NTT 150.55 150.55 C SPS 3,841.56 3,841.56 C SPT .00 C STS 288,229.98 288,229.98 C STT 15.16 15.16 C UPT 96.97 96.97 C UTT 11,287.31 11,287.31 C ZPT 776.25 776.25 C ZTT 9,778.06 9,778.06 P 05 MPP 199.39 199.39 P 06 MPP 188.46 188.46 P 07 MPP 85.29 85.29 P 08 MPP 62.01 62.01 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 17.17 17.17 P 10 MPP 8.87 8.87 P 11 MPP 9.35 9.35 P 12 MPP 6.04 6.04 P 13 MPP 16.45 16.45 P 14 MPP 57.74 57.74 P 05 MTT 131.67 131.67 P 06 MTT 132.89 132.89 P 07 MTT 81.40 81.40 P 08 MTT 96.47 96.47 P 09 MTT 17.71 17.71 P 10 MTT 15.04 15.04 P 11 MTT 15.32 15.32 P 12 MTT 14.11 14.11 P 13 MTT 65.77 65.77 P 14 MTT 527.91 527.91 P 03 NPP 1.36 1.36 P 04 NPP 11.90 11.90 P 08 NPP 176.97 176.97 P 10 NPP .26 .26 P 11 NPP .25 .25 P 12 NPP .19 .19 P 14 NPP 11.62 11.62 P 03 NTT .60 .60 P 04 NTT 6.31 6.31 P 08 NTT 130.33 130.33 P 10 NTT .28 .28 P 11 NTT .34 .34 P 12 NTT .34 .34 P 14 NTT 66.22 66.22 P SPS 4,875.73 4,875.73 P UPT 59.54 59.54 P UTT 96.29 96.29 P ZPT 72.50 72.50 P ZTT 110.60 110.60 304,711.86 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 15 MPP 224.37 224.37 C 15 MTT 16,306.75- 16,306.75- C 15 NPP 27.33 27.33 C 15 NTT 52.74 52.74 C SPS 9,556.70 9,556.70 C SPT .00 C STS 468,470.16 468,470.16 C STT 127,125.45 127,125.45 C UPT 68.82 68.82 C UTT 5,525.82 5,525.82 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 398.63 398.63 C ZTT 6,795.71 6,795.71 P 05 MPP 143.06 143.06 P 06 MPP 56.01 56.01 P 07 MPP 151.45 151.45 P 08 MPP 10.47 10.47 P 09 MPP 109.22 109.22 P 10 MPP 37.95 37.95 P 11 MPP 32.60 32.60 P 12 MPP 7.09 7.09 P 13 MPP 77.21 77.21 P 14 MPP 138.79 138.79 P 05 MTT 85.63 85.63 P 06 MTT 41.63 41.63 P 07 MTT 118.91 118.91 P 08 MTT 8.98 8.98 P 09 MTT 129.23 129.23 P 10 MTT 56.13 56.13 P 11 MTT 54.49 54.49 P 12 MTT 16.54 16.54 P 13 MTT 301.24 301.24 P 14 MTT 1,301.02 1,301.02 P 05 NPP 13.46 13.46 P 06 NPP 4.43 4.43 P 07 NPP 19.19 19.19 P 08 NPP 32.14 32.14 P 10 NPP 1.20 1.20 P 11 NPP 9.25 9.25 P 12 NPP 2.80 2.80 P 13 NPP 11.58 11.58 P 14 NPP 57.34 57.34 P 05 NTT 7.14 7.14 P 06 NTT 2.69 2.69 P 07 NTT 12.81 12.81 P 08 NTT 24.38 24.38 P 10 NTT 1.14 1.14 P 11 NTT 11.45 11.45 P 12 NTT 4.28 4.28 P 13 NTT 24.08 24.08 P 14 NTT 803.34- 803.34- P SPS 13,250.65 13,250.65 P UPT 610.31 610.31 P UTT 863.11 863.11 P ZPT 164.14 164.14 P ZTT 332.78 332.78 619,473.64 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 15 MPP 66.46 66.46 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,257.49 1,257.49 C 15 NPP 143.71 143.71 C 15 NTT 1,085.90 1,085.90 C SPS 2,228.12 2,228.12 C SPT .00 C STS 101,733.21 101,733.21 C STT 447.12 447.12 C UPT 103.78 103.78 C UTT 527.12 527.12 C ZPT 21.51 21.51 C ZTT 3,294.21 3,294.21 P 09 MPP 14.77 14.77 P 10 MPP .72 .72 P 11 MPP 16.97 16.97 P 12 MPP 10.17 10.17 P 13 MPP 12.31 12.31 P 14 MPP 43.28 43.28 P 09 MTT 15.24 15.24 P 10 MTT .91 .91 P 11 MTT 27.85 27.85 P 12 MTT 23.55 23.55 P 13 MTT 53.16 53.16 P 14 MTT 369.77 369.77 P 13 NPP 1.12 1.12 P 14 NPP .56 .56 P 13 NTT 2.41 2.41 P 14 NTT 2.33 2.33 P SPS 9,033.74 9,033.74 P UPT 22.54 22.54 P UTT 29.74 29.74 P ZPT 24.44 24.44 P ZTT 72.78 72.78 120,686.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066,059.08 .00 1,066,059.08 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 13 MTT 85.41 85.41 C 14 MTT 206.37 206.37 C STS 264.01 264.01 C UTT 92.59 92.59 C ZTT 26,271.93 26,271.93 26,920.31 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 15 MPP 18.05 18.05 C 15 MTT 506.36 506.36 C 15 NPP 3.58 3.58 C 15 NTT 37.03 37.03 C SPS 637.58 637.58 C SPT .00 C STS 33,462.69 33,462.69 C STT 192.47 192.47 C UPT 2.36 2.36 C UTT 8.63 8.63 C ZPT 11.35 11.35 C ZTT 373.07 373.07 P 06 MPP 48.61 48.61 P 07 MPP 7.13 7.13 P 08 MPP 6.19 6.19 P 10 MPP .92 .92 P 12 MPP 3.96 3.96 P 13 MPP 1.36 1.36 P 14 MPP 8.20 8.20 P 06 MTT 32.47 32.47 P 07 MTT 5.36 5.36 P 08 MTT 5.25 5.25 P 10 MTT 1.16 1.16 P 12 MTT 8.92 8.92 P 13 MTT 5.44 5.44 P 14 MTT 49.30 49.30 P 06 NPP 116.31 116.31 P 07 NPP 25.72 25.72 P 13 NPP 1.58 1.58 P 14 NPP .47 .47 P 06 NTT 64.80 64.80 P 07 NTT 16.86 16.86 P 13 NTT 3.43 3.43 P 14 NTT 2.13 2.13 P SPS 2,882.53 2,882.53 P UPT 9.52 9.52 P UTT 12.43 12.43 P ZPT 16.93 16.93 P ZTT 52.71 52.71 38,642.86 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 15 MPP 3.18 3.18 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 343.11 343.11 C 15 NPP 2.29 2.29 C 15 NTT 22.87 22.87 C SPS 1,276.79 1,276.79 C STS 52,646.71 52,646.71 C UPT 4.80 4.80 C UTT 30.74 30.74 C ZPT 24.00 24.00 C ZTT 789.34 789.34 P 07 MPP 32.75 32.75 P 08 MPP 18.75 18.75 P 10 MPP .67 .67 P 13 MPP 2.28 2.28 P 14 MPP .84 .84 P 07 MTT 27.64 27.64 P 08 MTT 16.08 16.08 P 10 MTT .86 .86 P 13 MTT 9.10 9.10 P 14 MTT 8.30 8.30 P 14 NPP 2.57 2.57 P 14 NTT 13.52 13.52 P SPS 2,444.12 2,444.12 57,721.31 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 15 MPP 3.12 3.12 C 15 MTT 136.95 136.95 C SPS 285.03 285.03 C SPT .00 C STS 14,322.75 14,322.75 C STT 6,730.28 6,730.28 C UPT .51 .51 C UTT 7.98 7.98 C ZPT 1.32 1.32 C ZTT 262.40 262.40 P 08 MPP .00 P 09 MPP 27.71 27.71 P 14 MPP 1.38 1.38 P 08 MTT .00 P 09 MTT 33.82 33.82 P 14 MTT 13.76 13.76 P 10 NPP 2.14 2.14 P 10 NTT 1.99 1.99 P SPS 607.71 607.71 P ZPT 66.23 66.23 P ZTT 36.34 36.34 22,541.42 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 15 MPP 162.89 162.89 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 5,342.06 5,342.06 C 15 NPP 8.89 8.89 C 15 NTT 88.96 88.96 C SPS 8,368.11 8,368.11 C SPT .00 C STS 465,841.33 465,841.33 C STT 7.27 7.27 C UPT 47.74 47.74 C UTT 819.09- 819.09- C ZPT 7,476.95 7,476.95 C ZTT 74,888.66 74,888.66 P 05 MPP 457.38 457.38 P 07 MPP 547.33 547.33 P 08 MPP 113.41 113.41 P 09 MPP 39.90 39.90 P 11 MPP 26.19 26.19 P 12 MPP 29.47 29.47 P 13 MPP 29.95 29.95 P 14 MPP 65.85 65.85 P 05 MTT 302.44 302.44 P 07 MTT 521.18 521.18 P 08 MTT 289.17 289.17 P 09 MTT 41.13 41.13 P 11 MTT 42.76 42.76 P 12 MTT 68.52 68.52 P 13 MTT 119.82 119.82 P 14 MTT 658.58 658.58 P 00 NPP .00 P 03 NPP 11.57 11.57 P 04 NPP 73.32 73.32 P 08 NPP 657.93 657.93 P 10 NPP 3.26 3.26 P 11 NPP 2.47 2.47 P 14 NPP 126.17 126.17 P 00 NTT 18.75 18.75 P 03 NTT 5.12 5.12 P 04 NTT 38.90 38.90 P 08 NTT 474.10 474.10 P 10 NTT 3.47 3.47 P 11 NTT 3.32 3.32 P 14 NTT 751.50 751.50 P SPS 9,603.04 9,603.04 P UPT 175.45 175.45 P UTT 130.07 130.07 P ZPT 186.32 186.32 P ZTT 249.37 249.37 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 577,280.98 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 15 MPP .00 C 15 MTT 85.36 85.36 C SPS 527.94 527.94 C SPT .00 C STS 26,561.52 26,561.52 C STT 204.85 204.85 C UPT 7.50 7.50 C UTT 58.56 58.56 C ZPT 357.30 357.30 C ZTT 11,935.73 11,935.73 P 08 MPP .00 P 12 MPP 14.22 14.22 P 08 MTT 1.25 1.25 P 12 MTT 23.31 23.31 P SPS 889.37 889.37 P ZPT 746.97 746.97 P ZTT 1,131.56 1,131.56 42,545.44 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 15 MPP 54.57 54.57 C 15 MTT 1,869.48 1,869.48 C 15 NPP 11.27 11.27 C 15 NTT 112.62 112.62 C SPS 3,233.36 3,233.36 C SPT .00 C STS 128,141.60 128,141.60 C STT 178,839.72 178,839.72 C UPT 9.76 9.76 C UTT 451.23 451.23 C ZPT 14.69 14.69 C ZTT 255.15 255.15 P 05 MPP 234.47 234.47 P 07 MPP 35.72 35.72 P 13 MPP 53.68 53.68 P 14 MPP 58.06 58.06 P 05 MTT 141.30 141.30 P 07 MTT 26.86 26.86 P 13 MTT 214.74 214.74 P 14 MTT 568.50 568.50 P 14 NPP 23.38 23.38 P 14 NTT 121.65 121.65 P SPS 1,246.57 1,246.57 P ZPT 40.92 40.92 P ZTT 81.06 81.06 315,840.36 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 15 MPP 209.88 209.88 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 5,118.58 5,118.58 C 15 NPP 14.37 14.37 C 15 NTT 143.59 143.59 C SPS 5,644.29 5,644.29 C SPT .00 C STS 301,614.78 301,614.78 C STT 3.57 3.57 C UPT 28.62 28.62 C UTT 2,992.38 2,992.38 C ZPT 79.73 79.73 C ZTT 2,315.41 2,315.41 P 05 MPP 268.44 268.44 P 06 MPP 206.67 206.67 P 07 MPP 380.55 380.55 P 09 MPP 75.30 75.30 P 10 MPP 1.39 1.39 P 11 MPP 41.71 41.71 P 13 MPP 42.56 42.56 P 14 MPP 109.09 109.09 P 05 MTT 158.85 158.85 P 06 MTT 153.52 153.52 P 07 MTT 290.74 290.74 P 09 MTT 89.81 89.81 P 10 MTT 1.76 1.76 P 11 MTT 71.05 71.05 P 13 MTT 178.65 178.65 P 14 MTT 902.91 902.91 P 00 NPP .00 P 03 NPP 22.54 22.54 P 11 NPP 22.34 22.34 P 12 NPP 6.98 6.98 P 13 NPP 27.20 27.20 P 14 NPP 119.22 119.22 P 00 NTT 27.34 27.34 P 03 NTT 9.65 9.65 P 11 NTT 27.68 27.68 P 12 NTT 10.69 10.69 P 13 NTT 56.72 56.72 P 14 NTT 2,308.31- 2,308.31- P SPS 11,606.94 11,606.94 P UPT 3.78 3.78 P UTT 395.10 395.10 P ZPT 60.06 60.06 P ZTT 156.54 156.54 331,382.67 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 15 MPP .00 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .95 .95 C SPS 7.67 7.67 C STS 333.45 333.45 P 08 MPP 5.67 5.67 P 08 MTT 5.11 5.11 P 10 NPP .45 .45 P 10 NTT .42 .42 P SPS 33.86 33.86 387.58 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 15 MPP 114.64 114.64 C 15 MTT 3,664.37 3,664.37 C 15 NPP 9.99 9.99 C 15 NTT 116.59 116.59 C SPS 2,134.85 2,134.85 C STS 133,994.42 133,994.42 C UPT 26.24 26.24 C UTT 3,290.65 3,290.65 C ZPT 115.21 115.21 C ZTT 2,126.87 2,126.87 P 09 MPP 16.67 16.67 P 10 MPP 23.90 23.90 P 11 MPP 35.42 35.42 P 12 MPP 6.45 6.45 P 13 MPP 26.77 26.77 P 14 MPP 38.26 38.26 P 09 MTT 17.19 17.19 P 10 MTT 44.77 44.77 P 11 MTT 58.03 58.03 P 12 MTT 15.00 15.00 P 13 MTT 110.86 110.86 P 14 MTT 382.22 382.22 P 05 NPP 77.08 77.08 P 07 NPP 105.97 105.97 P 08 NPP 52.71 52.71 P 10 NPP .91 .91 P 05 NTT 40.89 40.89 P 07 NTT 71.09 71.09 P 08 NTT 40.19 40.19 P 10 NTT .91 .91 P SPS 1,572.88 1,572.88 P UPT 298.29 298.29 P UTT 485.93 485.93 P ZPT 134.78 134.78 P ZTT 185.46 185.46 149,436.46 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 15 MPP 34.23 34.23 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,648.28 1,648.28 C 15 NPP 4.73 4.73 C 15 NTT 47.25 47.25 C SPS 1,645.66 1,645.66 C STS 82,907.87 82,907.87 C UPT 57.25 57.25 C UTT 43.82- 43.82- C ZPT 14.93 14.93 C ZTT 215.02 215.02 P 12 MPP 5.31 5.31 P 13 MPP 25.20 25.20 P 14 MPP 44.23 44.23 P 12 MTT 12.36 12.36 P 13 MTT 100.78 100.78 P 14 MTT 366.06 366.06 P 14 NPP 1.35 1.35 P 14 NTT 4.83 4.83 P SPS 721.58 721.58 P UPT 61.24 61.24 P UTT 86.50 86.50 P ZPT 21.84 21.84 P ZTT 36.96 36.96 88,019.64 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 15 MPP 50.81 50.81 C 15 MTT 2,848.35 2,848.35 C 15 NPP 7.02 7.02 C 15 NTT 163.94 163.94 C SPS 3,456.88 3,456.88 C STS 252,701.92 252,701.92 C UPT 60.03 60.03 C UTT 6,031.28 6,031.28 C ZPT 695.95 695.95 C ZTT 7,218.59 7,218.59 P 07 MPP 149.95 149.95 P 09 MPP 217.48 217.48 P 10 MPP 5.98 5.98 P 12 MPP 10.91 10.91 P 14 MPP 66.85 66.85 P 07 MTT 120.96 120.96 P 09 MTT 260.13 260.13 P 10 MTT 7.42 7.42 P 12 MTT 25.37 25.37 P 14 MTT 668.32 668.32 P 06 NPP 11.40 11.40 P 14 NPP 2.59 2.59 P 06 NTT 6.93 6.93 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 9.80 9.80 P SPS 2,638.94 2,638.94 P UPT 55.45 55.45 P UTT 89.29 89.29 P ZPT 109.67 109.67 P ZTT 222.29 222.29 277,914.50 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 15 MPP 53.85 53.85 C 15 MTT 5,684.93 5,684.93 C 15 NPP 10.44 10.44 C 15 NTT 133.79 133.79 C SPS 2,578.66 2,578.66 C STS 174,064.90 174,064.90 C UPT 81.22 81.22 C UTT 740.91 740.91 C ZPT 16.98 16.98 C ZTT 785.26 785.26 P 11 MPP 16.23 16.23 P 12 MPP 3.99 3.99 P 13 MPP 1.19 1.19 P 14 MPP 39.93 39.93 P 11 MTT 26.63 26.63 P 12 MTT 9.29 9.29 P 13 MTT 4.68 4.68 P 14 MTT 384.45 384.45 P 12 NPP .64 .64 P 14 NPP 2.42 2.42 P 12 NTT 1.10 1.10 P 14 NTT 11.00 11.00 P SPS 5,085.23 5,085.23 P UPT 3.77 3.77 P UTT 55.92 55.92 P ZPT 37.28 37.28 P ZTT 53.04 53.04 189,887.73 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 15 MPP 9.02 9.02 C 15 MTT 382.68 382.68 C 15 NPP .23 .23 C 15 NTT 19.38- 19.38- C SPS 1,126.43 1,126.43 C SPT .00 C STS 41,337.16 41,337.16 C STT 619.36 619.36 C UPT 2.16 2.16 C UTT 67.26- 67.26- C ZPT 1.93 1.93 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 87.88 87.88 P 06 MPP 8.45 8.45 P 07 MPP 119.27 119.27 P 08 MPP 33.17 33.17 P 09 MPP 6.06 6.06 P 12 MPP 8.61 8.61 P 14 MPP 8.96 8.96 P 06 MTT 6.33 6.33 P 07 MTT 95.26 95.26 P 08 MTT 28.28 28.28 P 09 MTT 6.06 6.06 P 12 MTT 20.04 20.04 P 14 MTT 69.79 69.79 P 10 NPP .87- .87- P 12 NPP .44 .44 P 10 NTT .88- .88- P 12 NTT 1.03 1.03 P SPS 4,677.03 4,677.03 48,567.24 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 15 MPP 18.31 18.31 C 15 MTT 493.21 493.21 C 15 NPP 2.02 2.02 C 15 NTT 27.17 27.17 C SPS 519.67 519.67 C STS 20,682.59 20,682.59 C UPT 2.36 2.36 C UTT 18.51 18.51 C ZPT 18.66 18.66 C ZTT 572.78 572.78 P 10 MPP 7.99 7.99 P 13 MPP .96 .96 P 14 MPP 1.52 1.52 P 10 MTT 10.14 10.14 P 13 MTT 3.55 3.55 P 14 MTT 6.49 6.49 P 10 NPP .40 .40 P 10 NTT .37 .37 P SPS 896.91 896.91 P UPT .09 .09 P UTT .94 .94 P ZPT 2.55 2.55 P ZTT 13.42 13.42 23,300.61 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 14 MPP .00 P 14 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,190,389.11 .00 2,190,389.11 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .03 .03 P 84 NTT .11 .11 .14 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 15 MPP 95.32 95.32 C 15 MTT 10,071.67 10,071.67 C 15 NPP 24.20 24.20 C 15 NTT 259.04 259.04 C SPS 6,447.07 6,447.07 C SPT .00 C STS 598,551.84 598,551.84 C STT 52.31 52.31 C UPT 142.64 142.64 C UTT 21,563.72 21,563.72 C ZPT 106.14 106.14 C ZTT 2,358.38 2,358.38 P 05 MPP 2.61 2.61 P 06 MPP 201.25 201.25 P 08 MPP 32.51 32.51 P 09 MPP 12.95 12.95 P 10 MPP 18.72 18.72 P 12 MPP .90 .90 P 13 MPP 10.73 10.73 P 14 MPP 69.33 69.33 P 05 MTT 1.55 1.55 P 06 MTT 141.96 141.96 P 08 MTT 32.59 32.59 P 09 MTT 13.35 13.35 P 10 MTT 31.73 31.73 P 12 MTT 2.08 2.08 P 13 MTT 42.94 42.94 P 14 MTT 651.31 651.31 P 00 NPP .00 P 08 NPP 43.87 43.87 P 00 NTT 32.17 32.17 P 08 NTT 33.74 33.74 P SPS 1,724.40 1,724.40 P UPT 11.08 11.08 P UTT 16.86 16.86 P ZPT 54.29 54.29 P ZTT 105.21 105.21 642,960.46 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 15 MPP 91.88 91.88 C 15 MTT 2,142.16 2,142.16 C 15 NPP 407.92 407.92 C 15 NTT 4,071.95 4,071.95 C SPS 3,153.96 3,153.96 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 157,362.72 157,362.72 C STT 94.11 94.11 C UPT 271.02 271.02 C UTT 1,411.81 1,411.81 C ZPT 38.17 38.17 C ZTT 9,775.32 9,775.32 P 06 MPP 136.61 136.61 P 07 MPP 43.78 43.78 P 09 MPP 16.57 16.57 P 11 MPP 35.64 35.64 P 13 MPP 33.92 33.92 P 14 MPP 57.43 57.43 P 06 MTT 103.46 103.46 P 07 MTT 35.63 35.63 P 09 MTT 17.09 17.09 P 11 MTT 58.46 58.46 P 13 MTT 147.54 147.54 P 14 MTT 574.05 574.05 P 00 NPP .00 P 01 NPP .00 P 06 NPP 32.99 32.99 P 14 NPP .71 .71 P 00 NTT 17.42 17.42 P 01 NTT 5.67 5.67 P 06 NTT 18.38 18.38 P 14 NTT 2.54 2.54 P SPS 12,561.33 12,561.33 P ZPT 13.29 13.29 P ZTT 32.73 32.73 192,766.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835,726.86 .00 835,726.86 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 13 MTT .69 .69 C 14 MTT 104.42 104.42 C 15 MTT 1.88 1.88 C STS 4,305.73 4,305.73 C UTT 63.43- 63.43- C ZTT 6.74 6.74 P 14 MPP .08 .08 P 14 MTT .84 .84 4,356.95 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT .03 .03 .03 DA14 UPLAND ELEMENTARY BOND JNW S59 001 P 84 NTT .09 .09 .09 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 15 MPP 22.14 22.14 C 15 MTT 534.54 534.54 C 15 NPP 19.54 19.54 C 15 NTT 216.47 216.47 C SPS 1,109.08 1,109.08 C STS 38,627.55 38,627.55 C UPT 5.21 5.21 C UTT 18.88 18.88 C ZPT 8.33 8.33 C ZTT 113.41 113.41 P 14 MPP 8.70 8.70 P 14 MTT 86.98 86.98 P 00 NPP .00 P 08 NPP 83.41 83.41 P 00 NTT 4.25 4.25 P 08 NTT 64.16 64.16 P SPS 600.17 600.17 P ZPT 32.72 32.72 P ZTT 57.26 57.26 41,612.80 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 15 MPP 21.41 21.41 C 15 MTT 508.88 508.88 C 15 NPP 12.56 12.56 C 15 NTT 125.58 125.58 C SPS 634.87 634.87 C STS 112,612.17 112,612.17 C UPT .00 C UTT 1,132.87- 1,132.87- C ZPT 13.07 13.07 C ZTT 177.08 177.08 P 14 MPP 11.66 11.66 P 14 MTT 116.41 116.41 P 00 NPP .00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 34.36 34.36 P SPS 951.02 951.02 114,086.20 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 15 MPP .01 .01 C 15 MTT 3.73 3.73 C 15 NPP 35.50 35.50 C 15 NTT 354.96 354.96 C SPS 20.25 20.25 C SPT .00 C STS 766.90 766.90 C STT 1.40 1.40 C UPT .00 C UTT 2.64 2.64 C ZPT .00 C ZTT .23 .23 P 14 MPP .02 .02 P 14 MTT .11 .11 P 14 NPP .03 .03 P 14 NTT .11 .11 P SPS 302.77 302.77 1,488.66 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 15 MPP .97 .97 C 15 MTT 1,443.19 1,443.19 C SPS 121.72 121.72 C STS 50,504.99 50,504.99 C UPT 4.30 4.30 C UTT 863.27- 863.27- C ZPT .00 C ZTT 81.46 81.46 P SPS 13.33 13.33 51,306.69 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 15 MPP 13.81 13.81 C 15 MTT 981.06 981.06 C 15 NPP 1.70 1.70 C 15 NTT 16.95 16.95 C SPS 934.79 934.79 C STS 61,981.24 61,981.24 C UPT 25.55 25.55 C UTT 279.39- 279.39- C ZPT 6.26 6.26 C ZTT 166.47 166.47 P 05 MPP 2.58 2.58 P 10 MPP 32.76 32.76 P 12 MPP 2.43 2.43 P 13 MPP 8.98 8.98 P 14 MPP 11.84 11.84 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.53 1.53 P 10 MTT 55.54 55.54 P 12 MTT 5.65 5.65 P 13 MTT 35.86 35.86 P 14 MTT 118.24 118.24 P SPS 791.63 791.63 P UPT 12.47 12.47 P UTT 14.77 14.77 P ZPT 21.54 21.54 P ZTT 45.77 45.77 65,010.03 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 15 MPP 28.97 28.97 C 15 MTT 288.77 288.77 C 15 NPP 288.29 288.29 C 15 NTT 2,873.14 2,873.14 C SPS 2,596.15 2,596.15 C SPT .00 C STS 144,938.74 144,938.74 C STT .25 .25 C UPT 355.67 355.67 C UTT 2,045.54 2,045.54 C ZPT 18.37 18.37 C ZTT 298.61 298.61 P 06 MPP 182.02 182.02 P 11 MPP 46.57 46.57 P 13 MPP 23.70 23.70 P 14 MPP 54.93 54.93 P 06 MTT 137.96 137.96 P 11 MTT 76.33 76.33 P 13 MTT 94.86 94.86 P 14 MTT 549.07 549.07 P 00 NPP .00 P 01 NPP .00 P 06 NPP 56.64 56.64 P 00 NTT 5.27 5.27 P 01 NTT 4.15 4.15 P 06 NTT 31.55 31.55 P SPS 13,759.39 13,759.39 P ZPT 9.81 9.81 P ZTT 25.16 25.16 168,789.91 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 15 MPP .00 C 15 MTT .79 .79 C SPS 16.14 16.14 C STS 1,164.49 1,164.49 P SPS 26.60 26.60 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,208.02 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 15 MPP 75.68 75.68 C 15 MTT 2,037.07 2,037.07 C 15 NPP 124.65 124.65 C 15 NTT 1,246.52 1,246.52 C SPS 1,429.64 1,429.64 C SPT .00 C STS 62,297.25 62,297.25 C STT 90.44 90.44 C UPT 3.34 3.34 C UTT 127.82- 127.82- C ZPT 29.51 29.51 C ZTT 10,056.83 10,056.83 P 06 MPP 62.03 62.03 P 07 MPP 37.04 37.04 P 09 MPP 33.76 33.76 P 11 MPP 5.08 5.08 P 13 MPP 15.61 15.61 P 14 MPP 16.57 16.57 P 06 MTT 46.80 46.80 P 07 MTT 31.65 31.65 P 09 MTT 34.81 34.81 P 11 MTT 8.32 8.32 P 13 MTT 73.61 73.61 P 14 MTT 165.42 165.42 P 00 NPP .00 P 01 NPP .00 P 00 NTT 75.97 75.97 P 01 NTT 3.41 3.41 P SPS 1,753.26 1,753.26 P ZPT 5.77 5.77 P ZTT 13.42 13.42 79,645.64 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 527,505.02 .00 527,505.02 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 09 MTT .05 .05 C 10 MTT .00 C 11 MTT .00 C 12 MTT 6.10- 6.10- C 13 MTT 56.60 56.60 C 14 MTT 1,092.09 1,092.09 C 15 MTT 486.09 486.09 C 12 NTT .07 .07 C 13 NTT 3.28 3.28 C 14 NTT 63.38 63.38 C 15 NTT 19.27 19.27 C STS 63,405.71 63,405.71 C STT 8,629.29 8,629.29 C UTT 2,547.53 2,547.53 C ZTT 10,566.13 10,566.13 P 04 MPP 1.00 1.00 P 05 MPP 16.87 16.87 P 06 MPP 17.41 17.41 P 07 MPP 18.05 18.05 P 08 MPP 11.69 11.69 P 09 MPP 2.32 2.32 P 10 MPP 2.88 2.88 P 11 MPP 3.10 3.10 P 12 MPP 2.22 2.22 P 13 MPP 10.12 10.12 P 14 MPP 16.08 16.08 P 04 MTT .63 .63 P 05 MTT 10.45 10.45 P 06 MTT 14.38 14.38 P 07 MTT 14.81 14.81 P 08 MTT 13.34 13.34 P 09 MTT 2.86 2.86 P 10 MTT 4.99 4.99 P 11 MTT 5.35 5.35 P 12 MTT 6.01 6.01 P 13 MTT 54.15 54.15 P 14 MTT 160.75 160.75 P 84 NTT .10 .10 P 92 NTT .03 .03 P 94 NTT .10 .10 P 97 NTT .00 P 98 NTT .45 .45 P 99 NTT 5.96 5.96 P 00 NTT .31 .31 P 01 NTT 1.28 1.28 P 02 NTT .43 .43 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.36 1.36 P 04 NTT 1.31 1.31 P 05 NTT 1.58 1.58 P 06 NTT .27 .27 P 07 NTT 1.92 1.92 P 08 NTT 5.17 5.17 P 09 NTT .15 .15 P 10 NTT .11 .11 P 11 NTT .38 .38 P 12 NTT 1.12 1.12 P 13 NTT .60 .60 P 14 NTT 7.06 7.06 P UTT 75.79 75.79 P ZTT 70.32 70.32 87,428.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,428.65 .00 87,428.65 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 09 MTT .61 .61 C 10 MTT .00 C 11 MTT .00 C 12 MTT 56.17- 56.17- C 13 MTT 416.02 416.02 C 14 MTT 8,214.70 8,214.70 C 15 MTT 4,170.18 4,170.18 C 12 NTT .63 .63 C 13 NTT 24.14 24.14 C 14 NTT 476.74 476.74 C 15 NTT 165.28 165.28 C STS 543,969.21 543,969.21 C STT 74,032.37 74,032.37 C UTT 21,855.75 21,855.75 C ZTT 90,648.79 90,648.79 P 04 MPP 11.47 11.47 P 05 MPP 209.25 209.25 P 06 MPP 226.08 226.08 P 07 MPP 231.87 231.87 P 08 MPP 146.96 146.96 P 09 MPP 27.29 27.29 P 10 MPP 34.70 34.70 P 11 MPP 36.36 36.36 P 12 MPP 20.42 20.42 P 13 MPP 74.36 74.36 P 14 MPP 120.92 120.92 P 04 MTT 7.16 7.16 P 05 MTT 129.57 129.57 P 06 MTT 186.84 186.84 P 07 MTT 190.29 190.29 P 08 MTT 167.76 167.76 P 09 MTT 33.47 33.47 P 10 MTT 60.10 60.10 P 11 MTT 62.88 62.88 P 12 MTT 55.33 55.33 P 13 MTT 398.03 398.03 P 14 MTT 1,209.15 1,209.15 P 84 NTT .34 .34 P 92 NTT .21 .21 P 94 NTT .69 .69 P 97 NTT .00 P 98 NTT 3.82 3.82 P 99 NTT 51.05 51.05 P 00 NTT 2.87 2.87 P 01 NTT 10.54 10.54 P 02 NTT 3.73 3.73 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 14.07 14.07 P 04 NTT 14.89 14.89 P 05 NTT 19.60 19.60 P 06 NTT 3.56 3.56 P 07 NTT 24.63 24.63 P 08 NTT 65.04 65.04 P 09 NTT 1.76 1.76 P 10 NTT 1.39 1.39 P 11 NTT 4.51 4.51 P 12 NTT 10.37 10.37 P 13 NTT 4.39 4.39 P 14 NTT 53.08 53.08 P UTT 570.15 570.15 P ZTT 528.87 528.87 748,948.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748,948.07 .00 748,948.07 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT 3.89- 3.89- C 13 MTT 27.47 27.47 C 14 MTT 525.08 525.08 C 15 MTT 262.12 262.12 C 12 NTT .04 .04 C 13 NTT 1.60 1.60 C 14 NTT 30.47 30.47 C 15 NTT 10.39 10.39 C STS 34,191.91 34,191.91 C STT 4,653.41 4,653.41 C UTT 1,373.77 1,373.77 C ZTT 5,697.85 5,697.85 P 04 MPP .79 .79 P 05 MPP 14.36 14.36 P 06 MPP 16.48 16.48 P 07 MPP 16.99 16.99 P 08 MPP 10.93 10.93 P 09 MPP 2.00 2.00 P 10 MPP 2.46 2.46 P 11 MPP 2.55 2.55 P 12 MPP 1.42 1.42 P 13 MPP 4.91 4.91 P 14 MPP 7.73 7.73 P 04 MTT .50 .50 P 05 MTT 8.90 8.90 P 06 MTT 13.62 13.62 P 07 MTT 13.94 13.94 P 08 MTT 12.47 12.47 P 09 MTT 2.46 2.46 P 10 MTT 4.26 4.26 P 11 MTT 4.41 4.41 P 12 MTT 3.83 3.83 P 13 MTT 26.28 26.28 P 14 MTT 77.29 77.29 P 00 NTT .25 .25 P 01 NTT .85 .85 P 02 NTT .29 .29 P 03 NTT 1.01 1.01 P 04 NTT 1.03 1.03 P 05 NTT 1.35 1.35 P 06 NTT .26 .26 P 07 NTT 1.80 1.80 P 08 NTT 4.84 4.84 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .13 .13 P 10 NTT .10 .10 P 11 NTT .31 .31 P 12 NTT .71 .71 P 13 NTT .29 .29 P 14 NTT 3.39 3.39 P UTT 36.46 36.46 P ZTT 33.82 33.82 47,105.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,105.73 .00 47,105.73 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 09 MTT .51 .51 C 10 MTT .00 C 11 MTT .00 C 12 MTT 45.47- 45.47- C 13 MTT 333.85 333.85 C 14 MTT 6,514.05 6,514.05 C 15 MTT 3,290.48 3,290.48 C 12 NTT .50 .50 C 13 NTT 19.37 19.37 C 14 NTT 378.04 378.04 C 15 NTT 130.42 130.42 C STS 429,217.45 429,217.45 C STT 58,415.04 58,415.04 C UTT 17,245.22 17,245.22 C ZTT 71,526.18 71,526.18 P 04 MPP 10.14 10.14 P 05 MPP 184.49 184.49 P 06 MPP 200.69 200.69 P 07 MPP 204.37 204.37 P 08 MPP 127.89 127.89 P 09 MPP 22.90 22.90 P 10 MPP 28.42 28.42 P 11 MPP 29.29 29.29 P 12 MPP 16.53 16.53 P 13 MPP 59.67 59.67 P 14 MPP 95.88 95.88 P 04 MTT 6.34 6.34 P 05 MTT 114.24 114.24 P 06 MTT 165.86 165.86 P 07 MTT 167.72 167.72 P 08 MTT 145.98 145.98 P 09 MTT 28.11 28.11 P 10 MTT 49.21 49.21 P 11 MTT 50.64 50.64 P 12 MTT 44.78 44.78 P 13 MTT 319.41 319.41 P 14 MTT 958.82 958.82 P 84 NTT .44 .44 P 92 NTT .21 .21 P 94 NTT .71 .71 P 97 NTT .00 P 98 NTT 3.82 3.82 P 99 NTT 49.81 49.81 P 00 NTT 2.74 2.74 P 01 NTT 9.71 9.71 P 02 NTT 3.38 3.38 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 12.62 12.62 P 04 NTT 13.18 13.18 P 05 NTT 17.28 17.28 P 06 NTT 3.16 3.16 P 07 NTT 21.71 21.71 P 08 NTT 56.60 56.60 P 09 NTT 1.48 1.48 P 10 NTT 1.13 1.13 P 11 NTT 3.63 3.63 P 12 NTT 8.39 8.39 P 13 NTT 3.52 3.52 P 14 NTT 42.09 42.09 P UTT 452.12 452.12 P ZTT 419.36 419.36 591,184.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,184.11 .00 591,184.11 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 09 MTT .31 .31 C 10 MTT .00 C 11 MTT .00 C 12 MTT 26.33- 26.33- C 13 MTT 190.60 190.60 C 14 MTT 3,678.33 3,678.33 C 15 MTT 1,857.26 1,857.26 C 12 NTT .30 .30 C 13 NTT 11.06 11.06 C 14 NTT 213.48 213.48 C 15 NTT 73.61 73.61 C STS 242,265.94 242,265.94 C STT 32,971.58 32,971.58 C UTT 9,733.82 9,733.82 C ZTT 40,371.97 40,371.97 P 04 MPP 5.92 5.92 P 05 MPP 111.91 111.91 P 06 MPP 130.80 130.80 P 07 MPP 138.43 138.43 P 08 MPP 81.18 81.18 P 09 MPP 14.18 14.18 P 10 MPP 16.90 16.90 P 11 MPP 17.33 17.33 P 12 MPP 9.57 9.57 P 13 MPP 34.07 34.07 P 14 MPP 54.14 54.14 P 04 MTT 3.69 3.69 P 05 MTT 69.30 69.30 P 06 MTT 108.10 108.10 P 07 MTT 113.60 113.60 P 08 MTT 92.66 92.66 P 09 MTT 17.40 17.40 P 10 MTT 29.27 29.27 P 11 MTT 29.97 29.97 P 12 MTT 25.94 25.94 P 13 MTT 182.37 182.37 P 14 MTT 541.43 541.43 P 84 NTT .18 .18 P 92 NTT .14 .14 P 94 NTT .45 .45 P 97 NTT .00 P 98 NTT 2.32 2.32 P 99 NTT 30.43 30.43 P 00 NTT 1.64 1.64 P 01 NTT 5.75 5.75 P 02 NTT 1.95 1.95 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.11 7.11 P 04 NTT 7.69 7.69 P 05 NTT 10.48 10.48 P 06 NTT 2.06 2.06 P 07 NTT 14.70 14.70 P 08 NTT 35.93 35.93 P 09 NTT .92 .92 P 10 NTT .68 .68 P 11 NTT 2.15 2.15 P 12 NTT 4.86 4.86 P 13 NTT 2.01 2.01 P 14 NTT 23.77 23.77 P UTT 255.29 255.29 P ZTT 236.83 236.83 333,817.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,817.43 .00 333,817.43 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 77,940.25 77,940.25 C STT 10,607.40 10,607.40 C UTT 3,131.51 3,131.51 C ZTT 12,988.22 12,988.22 P UTT 80.79 80.79 P ZTT 74.98 74.98 104,823.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 09 MTT .14 .14 C 10 MTT .00 C 11 MTT .00 C 12 MTT 14.31- 14.31- C 13 MTT 109.76 109.76 C 14 MTT 2,387.62 2,387.62 C 15 MTT 1,706.01 1,706.01 C 12 NTT .16 .16 C 13 NTT 6.37 6.37 C 14 NTT 138.56 138.56 C 15 NTT 67.61 67.61 P 04 MPP 2.48 2.48 P 05 MPP 41.12 41.12 P 06 MPP 52.84 52.84 P 07 MPP 56.90 56.90 P 08 MPP 34.53 34.53 P 09 MPP 6.30 6.30 P 10 MPP 8.08 8.08 P 11 MPP 8.73 8.73 P 12 MPP 5.20 5.20 P 13 MPP 19.62 19.62 P 14 MPP 35.15 35.15 P 04 MTT 1.55 1.55 P 05 MTT 25.47 25.47 P 06 MTT 43.66 43.66 P 07 MTT 46.70 46.70 P 08 MTT 39.42 39.42 P 09 MTT 7.72 7.72 P 10 MTT 14.00 14.00 P 11 MTT 15.09 15.09 P 12 MTT 14.10 14.10 P 13 MTT 105.01 105.01 P 14 MTT 351.44 351.44 P 83 NTT .05 .05 P 84 NTT .06 .06 P 92 NTT .03 .03 P 94 NTT .10 .10 P 97 NTT .00 P 98 NTT .81 .81 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 10.77 10.77 P 00 NTT .59 .59 P 01 NTT 2.24 2.24 P 02 NTT .76 .76 P 03 NTT 3.13 3.13 P 04 NTT 3.22 3.22 P 05 NTT 3.85 3.85 P 06 NTT .83 .83 P 07 NTT 6.04 6.04 P 08 NTT 15.28 15.28 P 09 NTT .40 .40 P 10 NTT .32 .32 P 11 NTT 1.08 1.08 P 12 NTT 2.64 2.64 P 13 NTT 1.16 1.16 P 14 NTT 15.43 15.43 5,405.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,228.97 .00 110,228.97 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 172,295.83 172,295.83 C STT 23,448.90 23,448.90 C UTT 6,922.55 6,922.55 C ZTT 28,711.93 28,711.93 P UTT 181.64 181.64 P ZTT 168.48 168.48 231,729.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 09 MTT .11 .11 C 10 MTT .00 C 11 MTT .00 C 12 MTT 10.17- 10.17- C 13 MTT 74.92 74.92 C 14 MTT 1,402.93 1,402.93 C 15 MTT 914.03 914.03 C 12 NTT .11 .11 C 13 NTT 4.34 4.34 C 14 NTT 81.42 81.42 C 15 NTT 36.23 36.23 P 04 MPP 3.11 3.11 P 05 MPP 45.65 45.65 P 06 MPP 50.36 50.36 P 07 MPP 47.92 47.92 P 08 MPP 28.50 28.50 P 09 MPP 5.07 5.07 P 10 MPP 6.35 6.35 P 11 MPP 6.54 6.54 P 12 MPP 3.70 3.70 P 13 MPP 13.39 13.39 P 14 MPP 20.65 20.65 P 04 MTT 1.95 1.95 P 05 MTT 28.27 28.27 P 06 MTT 41.62 41.62 P 07 MTT 39.33 39.33 P 08 MTT 32.53 32.53 P 09 MTT 6.23 6.23 P 10 MTT 11.01 11.01 P 11 MTT 11.30 11.30 P 12 MTT 10.01 10.01 P 13 MTT 71.67 71.67 P 14 MTT 206.50 206.50 P 83 NTT .14 .14 P 84 NTT .17 .17 P 92 NTT .10 .10 P 94 NTT .31 .31 P 97 NTT .00 P 98 NTT 1.50 1.50 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 19.90 19.90 P 00 NTT 1.05 1.05 P 01 NTT 3.59 3.59 P 02 NTT 1.16 1.16 P 03 NTT 4.45 4.45 P 04 NTT 4.04 4.04 P 05 NTT 4.28 4.28 P 06 NTT .79 .79 P 07 NTT 5.09 5.09 P 08 NTT 12.61 12.61 P 09 NTT .33 .33 P 10 NTT .26 .26 P 11 NTT .81 .81 P 12 NTT 1.88 1.88 P 13 NTT .79 .79 P 14 NTT 9.06 9.06 3,267.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,997.22 .00 234,997.22 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT .06 .06 P 84 NTT .08 .08 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 62,511.31 62,511.31 C STT 8,507.57 8,507.57 C UTT 2,511.60 2,511.60 C ZTT 10,417.09 10,417.09 P UTT 65.67 65.67 P ZTT 60.93 60.93 84,074.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 09 MTT .09 .09 C 10 MTT .00 C 11 MTT .00 C 12 MTT 7.66- 7.66- C 13 MTT 57.00 57.00 C 14 MTT 1,094.04 1,094.04 C 15 MTT 720.73 720.73 C 12 NTT .09 .09 C 13 NTT 3.31 3.31 C 14 NTT 63.49 63.49 C 15 NTT 28.57 28.57 P 04 MPP 2.17 2.17 P 05 MPP 32.23 32.23 P 06 MPP 34.93 34.93 P 07 MPP 33.89 33.89 P 08 MPP 20.20 20.20 P 09 MPP 3.66 3.66 P 10 MPP 4.69 4.69 P 11 MPP 4.91 4.91 P 12 MPP 2.78 2.78 P 13 MPP 10.19 10.19 P 14 MPP 16.10 16.10 P 04 MTT 1.35 1.35 P 05 MTT 19.95 19.95 P 06 MTT 28.87 28.87 P 07 MTT 27.81 27.81 P 08 MTT 23.06 23.06 P 09 MTT 4.48 4.48 P 10 MTT 8.11 8.11 P 11 MTT 8.50 8.50 P 12 MTT 7.55 7.55 P 13 MTT 54.54 54.54 P 14 MTT 161.03 161.03 P 83 NTT .09 .09 P 84 NTT .10 .10 P 92 NTT .05 .05 P 94 NTT .18 .18 P 97 NTT .00 P 98 NTT .97 .97 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 12.84 12.84 P 00 NTT .69 .69 P 01 NTT 2.38 2.38 P 02 NTT .77 .77 P 03 NTT 3.01 3.01 P 04 NTT 2.81 2.81 P 05 NTT 3.02 3.02 P 06 NTT .55 .55 P 07 NTT 3.60 3.60 P 08 NTT 8.94 8.94 P 09 NTT .24 .24 P 10 NTT .18 .18 P 11 NTT .61 .61 P 12 NTT 1.41 1.41 P 13 NTT .61 .61 P 14 NTT 7.07 7.07 2,520.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,594.95 .00 86,594.95 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 161,056.09 161,056.09 C STT 21,919.18 21,919.18 C UTT 6,470.95 6,470.95 C ZTT 26,838.90 26,838.90 P UTT 167.06 167.06 P ZTT 154.96 154.96 216,607.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT 4.22- 4.22- C 12 NTT .04 .04 P 04 MPP 1.18 1.18 P 05 MPP 17.42 17.42 P 06 MPP 19.48 19.48 P 07 MPP 18.78 18.78 P 08 MPP 11.60 11.60 P 09 MPP 2.12 2.12 P 10 MPP 2.68 2.68 P 11 MPP 2.73 2.73 P 12 MPP 1.54 1.54 P 04 MTT .74 .74 P 05 MTT 10.79 10.79 P 06 MTT 16.10 16.10 P 07 MTT 15.42 15.42 P 08 MTT 13.24 13.24 P 09 MTT 2.60 2.60 P 10 MTT 4.66 4.66 P 11 MTT 4.72 4.72 P 12 MTT 4.15 4.15 P 83 NTT .04 .04 P 84 NTT .05 .05 P 92 NTT .03 .03 P 94 NTT .09 .09 P 97 NTT .00 P 98 NTT .49 .49 P 99 NTT 6.46 6.46 P 00 NTT .37 .37 P 01 NTT 1.30 1.30 P 02 NTT .42 .42 P 03 NTT 1.65 1.65 P 04 NTT 1.53 1.53 P 05 NTT 1.63 1.63 P 06 NTT .31 .31 P 07 NTT 2.00 2.00 P 08 NTT 5.13 5.13 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .14 .14 P 10 NTT .11 .11 P 11 NTT .33 .33 P 12 NTT .78 .78 168.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,775.81 .00 216,775.81 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 162,500.55 162,500.55 C STT 22,115.78 22,115.78 C UTT 6,528.99 6,528.99 C ZTT 27,079.62 27,079.62 P UTT 166.77 166.77 P ZTT 154.69 154.69 218,546.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 09 MTT .21 .21 C 10 MTT .00 C 11 MTT .00 C 12 MTT 20.85- 20.85- C 13 MTT 157.23 157.23 C 14 MTT 3,152.40 3,152.40 C 15 MTT 2,081.87 2,081.87 C 12 NTT .23 .23 C 13 NTT 9.12 9.12 C 14 NTT 182.95 182.95 C 15 NTT 82.51 82.51 P 04 MPP 4.68 4.68 P 05 MPP 71.84 71.84 P 06 MPP 83.34 83.34 P 07 MPP 82.36 82.36 P 08 MPP 51.10 51.10 P 09 MPP 9.49 9.49 P 10 MPP 12.23 12.23 P 11 MPP 13.07 13.07 P 12 MPP 7.58 7.58 P 13 MPP 28.10 28.10 P 14 MPP 46.40 46.40 P 04 MTT 2.92 2.92 P 05 MTT 44.49 44.49 P 06 MTT 68.87 68.87 P 07 MTT 67.58 67.58 P 08 MTT 58.33 58.33 P 09 MTT 11.65 11.65 P 10 MTT 21.17 21.17 P 11 MTT 22.61 22.61 P 12 MTT 20.55 20.55 P 13 MTT 150.43 150.43 P 14 MTT 464.02 464.02 P 83 NTT .02 .02 P 84 NTT .02 .02 P 92 NTT .04 .04 P 94 NTT .17 .17 P 97 NTT .00 P 98 NTT 1.10 1.10 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 14.60 14.60 P 00 NTT 1.02 1.02 P 01 NTT 3.99 3.99 P 02 NTT 1.42 1.42 P 03 NTT 5.96 5.96 P 04 NTT 6.09 6.09 P 05 NTT 6.73 6.73 P 06 NTT 1.31 1.31 P 07 NTT 8.74 8.74 P 08 NTT 22.62 22.62 P 09 NTT .61 .61 P 10 NTT .49 .49 P 11 NTT 1.62 1.62 P 12 NTT 3.85 3.85 P 13 NTT 1.66 1.66 P 14 NTT 20.37 20.37 7,090.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,637.31 .00 225,637.31 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 20,087.87 20,087.87 C STT 2,733.89 2,733.89 C UTT 807.10 807.10 C ZTT 3,347.51 3,347.51 P UTT 21.43 21.43 P ZTT 19.84 19.84 27,017.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.18- 1.18- C 13 MTT 8.69 8.69 C 14 MTT 348.66 348.66 C 15 MTT 303.44 303.44 C 12 NTT .02 .02 C 13 NTT .51 .51 C 14 NTT 20.23 20.23 C 15 NTT 12.03 12.03 P 04 MPP .24 .24 P 05 MPP 3.82 3.82 P 06 MPP 4.43 4.43 P 07 MPP 4.38 4.38 P 08 MPP 2.54 2.54 P 09 MPP .52 .52 P 10 MPP .62 .62 P 11 MPP .73 .73 P 12 MPP .43 .43 P 13 MPP 1.55 1.55 P 14 MPP 5.14 5.14 P 04 MTT .16 .16 P 05 MTT 2.36 2.36 P 06 MTT 3.66 3.66 P 07 MTT 3.60 3.60 P 08 MTT 2.90 2.90 P 09 MTT .64 .64 P 10 MTT 1.07 1.07 P 11 MTT 1.25 1.25 P 12 MTT 1.16 1.16 P 13 MTT 8.31 8.31 P 14 MTT 51.32 51.32 P 83 NTT .00 P 84 NTT .01 .01 P 92 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .11 .11 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.44 1.44 P 00 NTT .07 .07 P 01 NTT .27 .27 P 02 NTT .08 .08 P 03 NTT .34 .34 P 04 NTT .32 .32 P 05 NTT .35 .35 P 06 NTT .07 .07 P 07 NTT .47 .47 P 08 NTT 1.12 1.12 P 09 NTT .03 .03 P 10 NTT .03 .03 P 11 NTT .09 .09 P 12 NTT .22 .22 P 13 NTT .09 .09 P 14 NTT 2.25 2.25 800.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,818.27 .00 27,818.27 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 NTT .08 .08 P 84 NTT .10 .10 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT .01 .01 P 84 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,587.88 1,587.88 C STT 216.12 216.12 C UTT 63.80 63.80 C ZTT 264.61 264.61 P UTT 1.75 1.75 P ZTT 1.67 1.67 2,135.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT .21- .21- C 13 MTT 33.24 33.24 C 14 MTT 31.01 31.01 C 15 MTT 20.13 20.13 C 12 NTT .00 C 13 NTT 1.93 1.93 C 14 NTT 1.80 1.80 C 15 NTT .79 .79 P 04 MPP .04 .04 P 05 MPP .54 .54 P 06 MPP .59 .59 P 07 MPP .57 .57 P 08 MPP .43 .43 P 09 MPP .08 .08 P 10 MPP .10 .10 P 11 MPP .11 .11 P 12 MPP .07 .07 P 13 MPP 5.94 5.94 P 14 MPP .45 .45 P 04 MTT .02 .02 P 05 MTT .34 .34 P 06 MTT .49 .49 P 07 MTT .47 .47 P 08 MTT .49 .49 P 09 MTT .09 .09 P 10 MTT .18 .18 P 11 MTT .19 .19 P 12 MTT .20 .20 P 13 MTT 31.81 31.81 P 14 MTT 4.56 4.56 P 83 NTT .00 P 84 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .58 .58 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 7.67 7.67 P 00 NTT .01 .01 P 01 NTT .04 .04 P 02 NTT .01 .01 P 03 NTT .05 .05 P 04 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .19 .19 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .35 .35 P 14 NTT .20 .20 145.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,281.61 .00 2,281.61 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 134,247.69 134,247.69 C STT 18,270.65 18,270.65 C UTT 5,393.84 5,393.84 C ZTT 22,371.46 22,371.46 P UTT 138.83 138.83 P ZTT 128.75 128.75 180,551.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 09 MTT .05 .05 C 10 MTT .00 C 11 MTT .00 C 12 MTT 4.47- 4.47- C 13 MTT 1.58 1.58 C 14 MTT 624.66 624.66 C 15 MTT 403.27 403.27 C 12 NTT .05 .05 C 13 NTT .09 .09 C 14 NTT 36.26 36.26 C 15 NTT 15.99 15.99 P 04 MPP 1.41 1.41 P 05 MPP 20.90 20.90 P 06 MPP 23.33 23.33 P 07 MPP 22.07 22.07 P 08 MPP 12.68 12.68 P 09 MPP 2.22 2.22 P 10 MPP 2.83 2.83 P 11 MPP 2.91 2.91 P 12 MPP 1.63 1.63 P 13 MPP .29 .29 P 14 MPP 9.20 9.20 P 04 MTT .88 .88 P 05 MTT 12.94 12.94 P 06 MTT 19.28 19.28 P 07 MTT 18.11 18.11 P 08 MTT 14.47 14.47 P 09 MTT 2.73 2.73 P 10 MTT 4.89 4.89 P 11 MTT 5.04 5.04 P 12 MTT 4.40 4.40 P 13 MTT 1.51 1.51 P 14 MTT 91.95 91.95 P 83 NTT .03 .03 P 84 NTT .03 .03 P 92 NTT .03 .03 P 94 NTT .11 .11 P 97 NTT .00 P 98 NTT .01 .01 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .21 .21 P 00 NTT .43 .43 P 01 NTT 1.51 1.51 P 02 NTT .51 .51 P 03 NTT 1.99 1.99 P 04 NTT 1.84 1.84 P 05 NTT 1.96 1.96 P 06 NTT .36 .36 P 07 NTT 2.34 2.34 P 08 NTT 5.61 5.61 P 09 NTT .14 .14 P 10 NTT .11 .11 P 11 NTT .36 .36 P 12 NTT .83 .83 P 13 NTT .01 .01 P 14 NTT 4.04 4.04 1,375.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,926.83 .00 181,926.83 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 354,297.62 354,297.62 C STT 48,218.70 48,218.70 C UTT 14,235.07 14,235.07 C ZTT 59,041.30 59,041.30 P UTT 374.80 374.80 P ZTT 347.70 347.70 476,515.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 09 MTT .38 .38 C 10 MTT .00 C 11 MTT .00 C 12 MTT 36.06- 36.06- C 13 MTT 270.58 270.58 C 14 MTT 5,256.45 5,256.45 C 15 MTT 3,468.57 3,468.57 C 12 NTT .40 .40 C 13 NTT 15.70 15.70 C 14 NTT 305.05 305.05 C 15 NTT 137.47 137.47 P 04 MPP 11.04 11.04 P 05 MPP 161.49 161.49 P 06 MPP 176.60 176.60 P 07 MPP 167.74 167.74 P 08 MPP 97.95 97.95 P 09 MPP 17.40 17.40 P 10 MPP 22.11 22.11 P 11 MPP 22.99 22.99 P 12 MPP 13.11 13.11 P 13 MPP 48.36 48.36 P 14 MPP 77.37 77.37 P 04 MTT 6.90 6.90 P 05 MTT 100.00 100.00 P 06 MTT 145.95 145.95 P 07 MTT 137.66 137.66 P 08 MTT 111.81 111.81 P 09 MTT 21.36 21.36 P 10 MTT 38.30 38.30 P 11 MTT 39.75 39.75 P 12 MTT 35.52 35.52 P 13 MTT 258.88 258.88 P 14 MTT 773.71 773.71 P 83 NTT .48 .48 P 84 NTT .59 .59 P 92 NTT .27 .27 P 94 NTT .88 .88 P 97 NTT .00 P 98 NTT 4.60 4.60 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 60.91 60.91 P 00 NTT 3.43 3.43 P 01 NTT 12.09 12.09 P 02 NTT 3.98 3.98 P 03 NTT 15.47 15.47 P 04 NTT 14.34 14.34 P 05 NTT 15.13 15.13 P 06 NTT 2.78 2.78 P 07 NTT 17.82 17.82 P 08 NTT 43.35 43.35 P 09 NTT 1.13 1.13 P 10 NTT .89 .89 P 11 NTT 2.84 2.84 P 12 NTT 6.65 6.65 P 13 NTT 2.86 2.86 P 14 NTT 33.96 33.96 12,148.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,664.18 .00 488,664.18 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 4,525.06 4,525.06 C STT 615.84 615.84 C UTT 181.81 181.81 C ZTT 754.07 754.07 P UTT 4.77 4.77 P ZTT 4.41 4.41 6,085.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 09 MTT .03 .03 C 10 MTT .00 C 11 MTT .00 C 12 MTT 5.68- 5.68- C 13 MTT 44.46 44.46 C 14 MTT 896.62 896.62 C 15 MTT 592.00 592.00 C 12 NTT .06 .06 C 13 NTT 2.58 2.58 C 14 NTT 52.04 52.04 C 15 NTT 23.47 23.47 P 04 MPP .06 .06 P 05 MPP .90 .90 P 06 MPP 2.40 2.40 P 07 MPP 4.59 4.59 P 08 MPP 4.92 4.92 P 09 MPP 1.22 1.22 P 10 MPP 2.09 2.09 P 11 MPP 3.23 3.23 P 12 MPP 2.06 2.06 P 13 MPP 7.95 7.95 P 14 MPP 13.20 13.20 P 04 MTT .04 .04 P 05 MTT .56 .56 P 06 MTT 1.98 1.98 P 07 MTT 3.76 3.76 P 08 MTT 5.61 5.61 P 09 MTT 1.49 1.49 P 10 MTT 3.62 3.62 P 11 MTT 5.59 5.59 P 12 MTT 5.60 5.60 P 13 MTT 42.54 42.54 P 14 MTT 131.98 131.98 P 83 NTT .01 .01 P 84 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .03 .03 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .36 .36 P 00 NTT .02 .02 P 01 NTT .05 .05 P 02 NTT 1.16 1.16 P 03 NTT .08 .08 P 04 NTT .08 .08 P 05 NTT .08 .08 P 06 NTT .04 .04 P 07 NTT .49 .49 P 08 NTT 2.18 2.18 P 09 NTT .08 .08 P 10 NTT .08 .08 P 11 NTT .40 .40 P 12 NTT 1.05 1.05 P 13 NTT .47 .47 P 14 NTT 5.80 5.80 1,863.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,949.39 .00 7,949.39 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT .16 .16 P 84 NTT .20 .20 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 163,070.76 163,070.76 C STT 22,193.39 22,193.39 C UTT 6,551.90 6,551.90 C ZTT 27,174.64 27,174.64 P UTT 173.26 173.26 P ZTT 160.72 160.72 219,324.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 09 MTT .19 .19 C 10 MTT .00 C 11 MTT .00 C 12 MTT 18.25- 18.25- C 13 MTT 137.91 137.91 C 14 MTT 2,753.32 2,753.32 C 15 MTT 1,826.34 1,826.34 C 12 NTT .21 .21 C 13 NTT 8.00 8.00 C 14 NTT 159.79 159.79 C 15 NTT 72.38 72.38 P 04 MPP 3.80 3.80 P 05 MPP 64.21 64.21 P 06 MPP 77.36 77.36 P 07 MPP 78.77 78.77 P 08 MPP 48.55 48.55 P 09 MPP 8.87 8.87 P 10 MPP 11.04 11.04 P 11 MPP 11.64 11.64 P 12 MPP 6.64 6.64 P 13 MPP 24.65 24.65 P 14 MPP 40.52 40.52 P 04 MTT 2.37 2.37 P 05 MTT 39.76 39.76 P 06 MTT 63.94 63.94 P 07 MTT 64.65 64.65 P 08 MTT 55.42 55.42 P 09 MTT 10.88 10.88 P 10 MTT 19.13 19.13 P 11 MTT 20.13 20.13 P 12 MTT 17.98 17.98 P 13 MTT 131.95 131.95 P 14 MTT 405.26 405.26 P 83 NTT .07 .07 P 84 NTT .09 .09 P 92 NTT .08 .08 P 94 NTT .29 .29 P 97 NTT .00 P 98 NTT 1.56 1.56 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 20.68 20.68 P 00 NTT 1.11 1.11 P 01 NTT 4.10 4.10 P 02 NTT 1.49 1.49 P 03 NTT 5.09 5.09 P 04 NTT 4.93 4.93 P 05 NTT 6.02 6.02 P 06 NTT 1.22 1.22 P 07 NTT 8.36 8.36 P 08 NTT 21.49 21.49 P 09 NTT .57 .57 P 10 NTT .44 .44 P 11 NTT 1.45 1.45 P 12 NTT 3.37 3.37 P 13 NTT 1.46 1.46 P 14 NTT 17.79 17.79 6,249.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225,573.74 .00 225,573.74 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 956,261.83 956,261.83 C STT 130,144.01 130,144.01 C UTT 38,420.95 38,420.95 C ZTT 159,354.55 159,354.55 P UTT 999.68 999.68 P ZTT 927.31 927.31 1,286,108.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 09 MTT .41 .41 C 10 MTT .00 C 11 MTT .00 C 12 MTT 39.08- 39.08- C 13 MTT 293.79 293.79 C 14 MTT 5,699.55 5,699.55 C 15 MTT 3,696.75 3,696.75 C 12 NTT .43 .43 C 13 NTT 17.05 17.05 C 14 NTT 330.77 330.77 C 15 NTT 146.52 146.52 P 04 MPP 9.30 9.30 P 05 MPP 143.81 143.81 P 06 MPP 165.39 165.39 P 07 MPP 163.94 163.94 P 08 MPP 99.51 99.51 P 09 MPP 18.50 18.50 P 10 MPP 23.67 23.67 P 11 MPP 24.97 24.97 P 12 MPP 14.21 14.21 P 13 MPP 52.51 52.51 P 14 MPP 83.90 83.90 P 04 MTT 5.81 5.81 P 05 MTT 89.06 89.06 P 06 MTT 136.68 136.68 P 07 MTT 134.54 134.54 P 08 MTT 113.58 113.58 P 09 MTT 22.71 22.71 P 10 MTT 40.99 40.99 P 11 MTT 43.17 43.17 P 12 MTT 38.49 38.49 P 13 MTT 281.08 281.08 P 14 MTT 838.94 838.94 P 83 NTT .36 .36 P 84 NTT .45 .45 P 92 NTT .17 .17 P 94 NTT .56 .56 P 97 NTT .00 P 98 NTT 3.23 3.23 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 42.93 42.93 P 00 NTT 2.48 2.48 P 01 NTT 8.93 8.93 P 02 NTT 2.98 2.98 P 03 NTT 12.21 12.21 P 04 NTT 12.09 12.09 P 05 NTT 13.47 13.47 P 06 NTT 2.60 2.60 P 07 NTT 17.42 17.42 P 08 NTT 44.03 44.03 P 09 NTT 1.20 1.20 P 10 NTT .95 .95 P 11 NTT 3.09 3.09 P 12 NTT 7.21 7.21 P 13 NTT 3.10 3.10 P 14 NTT 36.83 36.83 12,907.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,299,015.57 .00 1,299,015.57 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 236,140.80 236,140.80 C STT 32,137.97 32,137.97 C UTT 9,487.73 9,487.73 C ZTT 39,351.27 39,351.27 P UTT 249.06 249.06 P ZTT 231.02 231.02 317,597.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 09 MTT .22 .22 C 10 MTT .00 C 11 MTT .00 C 12 MTT 24.58- 24.58- C 13 MTT 179.94 179.94 C 14 MTT 3,589.83 3,589.83 C 15 MTT 2,260.17 2,260.17 C 12 NTT .28 .28 C 13 NTT 10.44 10.44 C 14 NTT 208.33 208.33 C 15 NTT 89.58 89.58 P 04 MPP 3.24 3.24 P 05 MPP 67.44 67.44 P 06 MPP 76.78 76.78 P 07 MPP 81.87 81.87 P 08 MPP 53.15 53.15 P 09 MPP 9.68 9.68 P 10 MPP 12.89 12.89 P 11 MPP 13.68 13.68 P 12 MPP 8.93 8.93 P 13 MPP 32.16 32.16 P 14 MPP 52.84 52.84 P 04 MTT 2.02 2.02 P 05 MTT 41.76 41.76 P 06 MTT 63.45 63.45 P 07 MTT 67.19 67.19 P 08 MTT 60.68 60.68 P 09 MTT 11.87 11.87 P 10 MTT 22.33 22.33 P 11 MTT 23.66 23.66 P 12 MTT 24.21 24.21 P 13 MTT 172.16 172.16 P 14 MTT 528.40 528.40 P 83 NTT .21 .21 P 84 NTT .26 .26 P 92 NTT .06 .06 P 94 NTT .23 .23 P 97 NTT .00 P 98 NTT 1.48 1.48 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 19.53 19.53 P 00 NTT .92 .92 P 01 NTT 4.03 4.03 P 02 NTT 1.88 1.88 P 03 NTT 4.35 4.35 P 04 NTT 4.20 4.20 P 05 NTT 6.31 6.31 P 06 NTT 1.21 1.21 P 07 NTT 8.69 8.69 P 08 NTT 23.53 23.53 P 09 NTT .62 .62 P 10 NTT .51 .51 P 11 NTT 1.69 1.69 P 12 NTT 4.53 4.53 P 13 NTT 1.90 1.90 P 14 NTT 23.19 23.19 7,853.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325,451.78 .00 325,451.78 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT .07 .07 .07 DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .56 .56 P 99 NTT 4.25 4.25 4.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.88 .00 4.88 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 NTT .38 .38 .38 DA54 SAN BERNARDINO UNIF JRK S76 053 P 92 NTT .10 .10 P 94 NTT .02 .02 P 98 NTT .19 .19 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA62 UPLAND 256 JGZ S18 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 98 NTT .05 .05 P 99 NTT .92 .92 .97 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .97 .00 .97 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .00 .00 DA62 UPLAND 256 JGL S15 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA62 UPLAND 256 JWW S86 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 316,137.08 316,137.08 C STT 43,025.18 43,025.18 C UTT 12,701.85 12,701.85 C ZTT 52,682.10 52,682.10 P UTT 331.27 331.27 P ZTT 307.31 307.31 425,184.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 09 MTT .26 .26 C 10 MTT .00 C 11 MTT .00 C 12 MTT 22.98- 22.98- C 13 MTT 171.28 171.28 C 14 MTT 3,306.25 3,306.25 C 15 MTT 2,153.91 2,153.91 C 12 NTT .25 .25 C 13 NTT 9.94 9.94 C 14 NTT 191.88 191.88 C 15 NTT 85.37 85.37 P 04 MPP 5.71 5.71 P 05 MPP 90.34 90.34 P 06 MPP 104.66 104.66 P 07 MPP 105.74 105.74 P 08 MPP 64.42 64.42 P 09 MPP 11.63 11.63 P 10 MPP 14.49 14.49 P 11 MPP 14.90 14.90 P 12 MPP 8.36 8.36 P 13 MPP 30.62 30.62 P 14 MPP 48.67 48.67 P 04 MTT 3.57 3.57 P 05 MTT 55.94 55.94 P 06 MTT 86.49 86.49 P 07 MTT 86.78 86.78 P 08 MTT 73.52 73.52 P 09 MTT 14.27 14.27 P 10 MTT 25.10 25.10 P 11 MTT 25.76 25.76 P 12 MTT 22.64 22.64 P 13 MTT 163.87 163.87 P 14 MTT 486.66 486.66 P 92 NTT .14 .14 P 94 NTT .46 .46 P 97 NTT .00 P 98 NTT 2.66 2.66 P 99 NTT 35.36 35.36 P 00 NTT 1.67 1.67 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 6.01 6.01 P 02 NTT 2.20 2.20 P 03 NTT 7.63 7.63 P 04 NTT 7.41 7.41 P 05 NTT 8.47 8.47 P 06 NTT 1.64 1.64 P 07 NTT 11.23 11.23 P 08 NTT 28.51 28.51 P 09 NTT .75 .75 P 10 NTT .58 .58 P 11 NTT 1.85 1.85 P 12 NTT 4.24 4.24 P 13 NTT 1.81 1.81 P 14 NTT 21.36 21.36 7,584.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 432,769.07 .00 432,769.07 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 58,830.02 58,830.02 C STT 8,006.57 8,006.57 C UTT 2,363.68 2,363.68 C ZTT 9,803.63 9,803.63 P UTT 82.82 82.82 P ZTT 76.82 76.82 79,163.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .30- .30- C 12 NTT .00 P 04 MPP .08 .08 P 05 MPP 1.23 1.23 P 06 MPP 1.39 1.39 P 07 MPP 1.31 1.31 P 08 MPP .79 .79 P 09 MPP .15 .15 P 10 MPP .21 .21 P 11 MPP .22 .22 P 12 MPP .10 .10 P 04 MTT .05 .05 P 05 MTT .76 .76 P 06 MTT 1.15 1.15 P 07 MTT 1.07 1.07 P 08 MTT .91 .91 P 09 MTT .19 .19 P 10 MTT .36 .36 P 11 MTT .38 .38 P 12 MTT .29 .29 P 83 NTT .01 .01 P 84 NTT .01 .01 P 92 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .48 .48 P 00 NTT .03 .03 P 01 NTT .09 .09 P 02 NTT .03 .03 P 03 NTT .11 .11 P 04 NTT .11 .11 P 05 NTT .11 .11 P 06 NTT .03 .03 P 07 NTT .14 .14 P 08 NTT .35 .35 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .06 .06 11.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,175.53 .00 79,175.53 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 91,281.09 91,281.09 C STT 12,423.05 12,423.05 C UTT 3,667.52 3,667.52 C ZTT 15,211.37 15,211.37 P UTT 90.86 90.86 P ZTT 84.28 84.28 122,758.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 09 MTT .11 .11 C 10 MTT .00 C 11 MTT .00 C 12 MTT 9.31- 9.31- C 13 MTT 69.15 69.15 C 14 MTT 1,323.88 1,323.88 C 15 MTT 876.25 876.25 C 12 NTT .11 .11 C 13 NTT 4.01 4.01 C 14 NTT 76.83 76.83 C 15 NTT 34.73 34.73 P 04 MPP 2.73 2.73 P 05 MPP 41.96 41.96 P 06 MPP 47.17 47.17 P 07 MPP 46.68 46.68 P 08 MPP 27.51 27.51 P 09 MPP 4.95 4.95 P 10 MPP 6.16 6.16 P 11 MPP 6.16 6.16 P 12 MPP 3.39 3.39 P 13 MPP 12.36 12.36 P 14 MPP 19.48 19.48 P 04 MTT 1.71 1.71 P 05 MTT 25.99 25.99 P 06 MTT 38.99 38.99 P 07 MTT 38.31 38.31 P 08 MTT 31.39 31.39 P 09 MTT 6.07 6.07 P 10 MTT 10.68 10.68 P 11 MTT 10.65 10.65 P 12 MTT 9.17 9.17 P 13 MTT 66.16 66.16 P 14 MTT 194.86 194.86 P 83 NTT .18 .18 P 84 NTT .22 .22 P 92 NTT .09 .09 P 94 NTT .28 .28 P 97 NTT .00 P 98 NTT 1.29 1.29 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 17.05 17.05 P 00 NTT .89 .89 P 01 NTT 3.06 3.06 P 02 NTT .97 .97 P 03 NTT 3.75 3.75 P 04 NTT 3.55 3.55 P 05 NTT 3.93 3.93 P 06 NTT .74 .74 P 07 NTT 4.96 4.96 P 08 NTT 12.17 12.17 P 09 NTT .32 .32 P 10 NTT .25 .25 P 11 NTT .77 .77 P 12 NTT 1.72 1.72 P 13 NTT .73 .73 P 14 NTT 8.56 8.56 3,093.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,851.94 .00 125,851.94 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 226,157.31 226,157.31 C STT 30,779.24 30,779.24 C UTT 9,086.61 9,086.61 C ZTT 37,687.58 37,687.58 P UTT 237.52 237.52 P ZTT 220.34 220.34 304,168.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 09 MTT .05 .05 C 10 MTT .00 C 11 MTT .00 C 12 MTT 4.26- 4.26- C 13 MTT 31.53 31.53 C 14 MTT 592.94 592.94 C 15 MTT 381.60 381.60 C 12 NTT .05 .05 C 13 NTT 1.83 1.83 C 14 NTT 34.41 34.41 C 15 NTT 15.12 15.12 P 04 MPP 1.37 1.37 P 05 MPP 19.25 19.25 P 06 MPP 21.32 21.32 P 07 MPP 20.93 20.93 P 08 MPP 12.55 12.55 P 09 MPP 2.30 2.30 P 10 MPP 2.88 2.88 P 11 MPP 2.84 2.84 P 12 MPP 1.55 1.55 P 13 MPP 5.63 5.63 P 14 MPP 8.73 8.73 P 04 MTT .85 .85 P 05 MTT 11.92 11.92 P 06 MTT 17.61 17.61 P 07 MTT 17.18 17.18 P 08 MTT 14.34 14.34 P 09 MTT 2.82 2.82 P 10 MTT 4.97 4.97 P 11 MTT 4.90 4.90 P 12 MTT 4.20 4.20 P 13 MTT 30.17 30.17 P 14 MTT 87.28 87.28 P 83 NTT .06 .06 P 84 NTT .08 .08 P 92 NTT .04 .04 P 94 NTT .13 .13 P 97 NTT .00 P 98 NTT .65 .65 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 8.69 8.69 P 00 NTT .45 .45 P 01 NTT 1.57 1.57 P 02 NTT .50 .50 P 03 NTT 1.93 1.93 P 04 NTT 1.78 1.78 P 05 NTT 1.80 1.80 P 06 NTT .33 .33 P 07 NTT 2.22 2.22 P 08 NTT 5.56 5.56 P 09 NTT .15 .15 P 10 NTT .11 .11 P 11 NTT .35 .35 P 12 NTT .78 .78 P 13 NTT .33 .33 P 14 NTT 3.83 3.83 1,380.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,548.80 .00 305,548.80 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,234,369.85 1,234,369.85 C STT 167,993.57 167,993.57 C UTT 49,594.86 49,594.86 C ZTT 205,699.38 205,699.38 P UTT 1,295.97 1,295.97 P ZTT 1,202.16 1,202.16 1,660,155.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 09 MTT .54 .54 C 10 MTT .00 C 11 MTT .00 C 12 MTT 50.30- 50.30- C 13 MTT 372.44 372.44 C 14 MTT 7,114.78 7,114.78 C 15 MTT 4,617.21 4,617.21 C 12 NTT .55 .55 C 13 NTT 21.61 21.61 C 14 NTT 412.91 412.91 C 15 NTT 183.00 183.00 P 04 MPP 13.59 13.59 P 05 MPP 204.29 204.29 P 06 MPP 230.31 230.31 P 07 MPP 226.74 226.74 P 08 MPP 136.79 136.79 P 09 MPP 24.65 24.65 P 10 MPP 31.14 31.14 P 11 MPP 32.66 32.66 P 12 MPP 18.28 18.28 P 13 MPP 66.57 66.57 P 14 MPP 104.73 104.73 P 04 MTT 8.49 8.49 P 05 MTT 126.50 126.50 P 06 MTT 190.34 190.34 P 07 MTT 186.07 186.07 P 08 MTT 156.13 156.13 P 09 MTT 30.25 30.25 P 10 MTT 53.95 53.95 P 11 MTT 56.48 56.48 P 12 MTT 49.55 49.55 P 13 MTT 356.33 356.33 P 14 MTT 1,047.25 1,047.25 P 83 NTT .46 .46 P 84 NTT .57 .57 P 92 NTT .30 .30 P 94 NTT 1.02 1.02 P 97 NTT .00 P 98 NTT 5.65 5.65 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 74.80 74.80 P 00 NTT 4.20 4.20 P 01 NTT 14.65 14.65 P 02 NTT 4.78 4.78 P 03 NTT 18.75 18.75 P 04 NTT 17.65 17.65 P 05 NTT 19.14 19.14 P 06 NTT 3.63 3.63 P 07 NTT 24.08 24.08 P 08 NTT 60.53 60.53 P 09 NTT 1.59 1.59 P 10 NTT 1.25 1.25 P 11 NTT 4.04 4.04 P 12 NTT 9.28 9.28 P 13 NTT 3.93 3.93 P 14 NTT 45.97 45.97 16,340.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,676,495.89 .00 1,676,495.89 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 241,857.96 241,857.96 C STT 32,916.05 32,916.05 C UTT 9,717.43 9,717.43 C ZTT 40,303.99 40,303.99 P UTT 254.04 254.04 P ZTT 235.61 235.61 325,285.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 09 MTT .39 .39 C 10 MTT .00 C 11 MTT .00 C 12 MTT 36.27- 36.27- C 13 MTT 269.10 269.10 C 14 MTT 5,305.68 5,305.68 C 15 MTT 3,508.32 3,508.32 C 12 NTT .41 .41 C 13 NTT 15.61 15.61 C 14 NTT 307.91 307.91 C 15 NTT 139.05 139.05 P 04 MPP 9.80 9.80 P 05 MPP 146.53 146.53 P 06 MPP 163.20 163.20 P 07 MPP 161.07 161.07 P 08 MPP 97.53 97.53 P 09 MPP 17.63 17.63 P 10 MPP 22.52 22.52 P 11 MPP 23.10 23.10 P 12 MPP 13.19 13.19 P 13 MPP 48.10 48.10 P 14 MPP 78.10 78.10 P 04 MTT 6.13 6.13 P 05 MTT 90.74 90.74 P 06 MTT 134.88 134.88 P 07 MTT 132.18 132.18 P 08 MTT 111.32 111.32 P 09 MTT 21.63 21.63 P 10 MTT 39.00 39.00 P 11 MTT 39.94 39.94 P 12 MTT 35.72 35.72 P 13 MTT 257.46 257.46 P 14 MTT 780.95 780.95 P 83 NTT .30 .30 P 84 NTT .37 .37 P 92 NTT .20 .20 P 94 NTT .68 .68 P 97 NTT .00 P 98 NTT 3.65 3.65 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 48.43 48.43 P 00 NTT 2.77 2.77 P 01 NTT 9.88 9.88 P 02 NTT 3.28 3.28 P 03 NTT 13.18 13.18 P 04 NTT 12.73 12.73 P 05 NTT 13.72 13.72 P 06 NTT 2.57 2.57 P 07 NTT 17.11 17.11 P 08 NTT 43.16 43.16 P 09 NTT 1.14 1.14 P 10 NTT .90 .90 P 11 NTT 2.86 2.86 P 12 NTT 6.70 6.70 P 13 NTT 2.84 2.84 P 14 NTT 34.29 34.29 12,161.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,446.76 .00 337,446.76 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 311,385.10 311,385.10 C STT 42,378.46 42,378.46 C UTT 12,510.92 12,510.92 C ZTT 51,890.21 51,890.21 P UTT 328.34 328.34 P ZTT 304.62 304.62 418,797.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 09 MTT .68 .68 C 10 MTT .00 C 11 MTT .00 C 12 MTT 64.04- 64.04- C 13 MTT 477.10 477.10 C 14 MTT 9,247.24 9,247.24 C 15 MTT 6,041.01 6,041.01 C 12 NTT .71 .71 C 13 NTT 27.69 27.69 C 14 NTT 536.66 536.66 C 15 NTT 239.43 239.43 P 04 MPP 16.30 16.30 P 05 MPP 246.67 246.67 P 06 MPP 278.58 278.58 P 07 MPP 275.93 275.93 P 08 MPP 167.68 167.68 P 09 MPP 30.48 30.48 P 10 MPP 38.62 38.62 P 11 MPP 40.65 40.65 P 12 MPP 23.28 23.28 P 13 MPP 85.28 85.28 P 14 MPP 136.11 136.11 P 04 MTT 10.18 10.18 P 05 MTT 152.75 152.75 P 06 MTT 230.23 230.23 P 07 MTT 226.45 226.45 P 08 MTT 191.41 191.41 P 09 MTT 37.41 37.41 P 10 MTT 66.89 66.89 P 11 MTT 70.30 70.30 P 12 MTT 63.08 63.08 P 13 MTT 456.48 456.48 P 14 MTT 1,361.13 1,361.13 P 83 NTT .42 .42 P 84 NTT .52 .52 P 92 NTT .34 .34 P 94 NTT 1.12 1.12 P 97 NTT .00 P 98 NTT 6.12 6.12 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 81.18 81.18 P 00 NTT 4.62 4.62 P 01 NTT 16.77 16.77 P 02 NTT 5.57 5.57 P 03 NTT 22.20 22.20 P 04 NTT 21.18 21.18 P 05 NTT 23.11 23.11 P 06 NTT 4.38 4.38 P 07 NTT 29.31 29.31 P 08 NTT 74.21 74.21 P 09 NTT 1.97 1.97 P 10 NTT 1.54 1.54 P 11 NTT 5.04 5.04 P 12 NTT 11.81 11.81 P 13 NTT 5.04 5.04 P 14 NTT 59.75 59.75 21,088.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439,886.22 .00 439,886.22 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 180,629.43 180,629.43 C STT 24,583.06 24,583.06 C UTT 7,257.38 7,257.38 C ZTT 30,100.67 30,100.67 P UTT 192.81 192.81 P ZTT 178.85 178.85 242,942.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 09 MTT .37 .37 C 10 MTT .00 C 11 MTT .00 C 12 MTT 36.56- 36.56- C 13 MTT 274.26 274.26 C 14 MTT 5,367.46 5,367.46 C 15 MTT 3,580.06 3,580.06 C 12 NTT .41 .41 C 13 NTT 15.91 15.91 C 14 NTT 311.50 311.50 C 15 NTT 141.90 141.90 P 04 MPP 6.74 6.74 P 05 MPP 111.07 111.07 P 06 MPP 134.46 134.46 P 07 MPP 143.58 143.58 P 08 MPP 89.27 89.27 P 09 MPP 16.81 16.81 P 10 MPP 21.28 21.28 P 11 MPP 22.96 22.96 P 12 MPP 13.29 13.29 P 13 MPP 49.02 49.02 P 14 MPP 79.01 79.01 P 04 MTT 4.21 4.21 P 05 MTT 68.78 68.78 P 06 MTT 111.12 111.12 P 07 MTT 117.84 117.84 P 08 MTT 101.90 101.90 P 09 MTT 20.61 20.61 P 10 MTT 36.86 36.86 P 11 MTT 39.70 39.70 P 12 MTT 36.01 36.01 P 13 MTT 262.40 262.40 P 14 MTT 790.06 790.06 P 92 NTT .17 .17 P 94 NTT .55 .55 P 97 NTT .00 P 98 NTT 2.77 2.77 P 99 NTT 36.72 36.72 P 00 NTT 1.95 1.95 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 6.85 6.85 P 02 NTT 2.24 2.24 P 03 NTT 8.98 8.98 P 04 NTT 8.75 8.75 P 05 NTT 10.40 10.40 P 06 NTT 2.12 2.12 P 07 NTT 15.25 15.25 P 08 NTT 39.51 39.51 P 09 NTT 1.09 1.09 P 10 NTT .85 .85 P 11 NTT 2.84 2.84 P 12 NTT 6.75 6.75 P 13 NTT 2.89 2.89 P 14 NTT 34.68 34.68 12,117.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,059.85 .00 255,059.85 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 51,215.62 51,215.62 C STT 6,970.27 6,970.27 C UTT 2,057.75 2,057.75 C ZTT 8,534.74 8,534.74 P UTT 54.95 54.95 P ZTT 50.95 50.95 68,884.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT 4.27- 4.27- C 13 MTT 32.84 32.84 C 14 MTT 671.29 671.29 C 15 MTT 464.58 464.58 C 12 NTT .05 .05 C 13 NTT 1.91 1.91 C 14 NTT 38.96 38.96 C 15 NTT 18.41 18.41 P 04 MPP .40 .40 P 05 MPP 6.00 6.00 P 06 MPP 6.84 6.84 P 07 MPP 7.23 7.23 P 08 MPP 6.68 6.68 P 09 MPP 1.56 1.56 P 10 MPP 2.37 2.37 P 11 MPP 2.67 2.67 P 12 MPP 1.55 1.55 P 13 MPP 5.87 5.87 P 14 MPP 9.88 9.88 P 04 MTT .26 .26 P 05 MTT 3.72 3.72 P 06 MTT 5.65 5.65 P 07 MTT 5.93 5.93 P 08 MTT 7.61 7.61 P 09 MTT 1.92 1.92 P 10 MTT 4.10 4.10 P 11 MTT 4.61 4.61 P 12 MTT 4.20 4.20 P 13 MTT 31.42 31.42 P 14 MTT 98.81 98.81 P 92 NTT .01 .01 P 94 NTT .05 .05 P 97 NTT .00 P 98 NTT .22 .22 P 99 NTT 2.87 2.87 P 00 NTT .15 .15 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .49 .49 P 02 NTT .15 .15 P 03 NTT .58 .58 P 04 NTT .54 .54 P 05 NTT .57 .57 P 06 NTT .10 .10 P 07 NTT .77 .77 P 08 NTT 2.95 2.95 P 09 NTT .10 .10 P 10 NTT .10 .10 P 11 NTT .33 .33 P 12 NTT .79 .79 P 13 NTT .35 .35 P 14 NTT 4.34 4.34 1,458.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,342.83 .00 70,342.83 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 84.73 84.73 84.73 GA01 GENERAL TAX LEVY JJK S35 001 C STS 166,165.66 166,165.66 C STT 22,614.59 22,614.59 C UTT 6,676.25 6,676.25 C ZTT 27,690.38 27,690.38 P UTT 177.12 177.12 P ZTT 164.29 164.29 223,488.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 09 MTT .15 .15 C 10 MTT .00 C 11 MTT .00 C 12 MTT 14.26- 14.26- C 13 MTT 103.92 103.92 C 14 MTT 2,048.19 2,048.19 C 15 MTT 1,438.50 1,438.50 C 12 NTT .15 .15 C 13 NTT 6.03 6.03 C 14 NTT 118.86 118.86 C 15 NTT 57.01 57.01 P 04 MPP 3.72 3.72 P 05 MPP 55.64 55.64 P 06 MPP 63.22 63.22 P 07 MPP 62.49 62.49 P 08 MPP 37.95 37.95 P 09 MPP 7.02 7.02 P 10 MPP 8.98 8.98 P 11 MPP 9.27 9.27 P 12 MPP 5.19 5.19 P 13 MPP 18.58 18.58 P 14 MPP 30.15 30.15 P 04 MTT 2.32 2.32 P 05 MTT 34.45 34.45 P 06 MTT 52.25 52.25 P 07 MTT 51.28 51.28 P 08 MTT 43.33 43.33 P 09 MTT 8.62 8.62 P 10 MTT 15.56 15.56 P 11 MTT 16.03 16.03 P 12 MTT 14.05 14.05 P 13 MTT 99.42 99.42 P 14 MTT 301.48 301.48 P 83 NTT .18 .18 P 84 NTT .23 .23 P 92 NTT .13 .13 P 94 NTT .39 .39 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 98 NTT 1.83 1.83 P 99 NTT 24.25 24.25 P 00 NTT 1.26 1.26 P 01 NTT 4.23 4.23 P 02 NTT 1.35 1.35 P 03 NTT 5.20 5.20 P 04 NTT 4.83 4.83 P 05 NTT 5.21 5.21 P 06 NTT 1.00 1.00 P 07 NTT 6.63 6.63 P 08 NTT 16.80 16.80 P 09 NTT .46 .46 P 10 NTT .36 .36 P 11 NTT 1.15 1.15 P 12 NTT 2.63 2.63 P 13 NTT 1.10 1.10 P 14 NTT 13.23 13.23 4,792.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228,365.02 .00 228,365.02 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 33,614.54 33,614.54 C STT 4,574.83 4,574.83 C UTT 1,350.58 1,350.58 C ZTT 5,601.64 5,601.64 P UTT 36.91 36.91 P ZTT 34.24 34.24 45,212.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 09 MTT .02 .02 C 10 MTT .00 C 11 MTT .00 C 12 MTT 1.56- 1.56- C 13 MTT 10.68 10.68 C 14 MTT 192.68 192.68 C 15 MTT 157.12 157.12 C 12 NTT .02 .02 C 13 NTT .62 .62 C 14 NTT 11.19 11.19 C 15 NTT 6.23 6.23 P 04 MPP .48 .48 P 05 MPP 6.98 6.98 P 06 MPP 7.84 7.84 P 07 MPP 7.57 7.57 P 08 MPP 4.55 4.55 P 09 MPP .77 .77 P 10 MPP .97 .97 P 11 MPP 1.02 1.02 P 12 MPP .56 .56 P 13 MPP 1.91 1.91 P 14 MPP 2.83 2.83 P 04 MTT .30 .30 P 05 MTT 4.33 4.33 P 06 MTT 6.47 6.47 P 07 MTT 6.22 6.22 P 08 MTT 5.19 5.19 P 09 MTT .94 .94 P 10 MTT 1.67 1.67 P 11 MTT 1.78 1.78 P 12 MTT 1.53 1.53 P 13 MTT 10.22 10.22 P 14 MTT 28.36 28.36 P 83 NTT .04 .04 P 84 NTT .04 .04 P 92 NTT .02 .02 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .28 .28 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 3.66 3.66 P 00 NTT .18 .18 P 01 NTT .58 .58 P 02 NTT .18 .18 P 03 NTT .68 .68 P 04 NTT .62 .62 P 05 NTT .65 .65 P 06 NTT .12 .12 P 07 NTT .81 .81 P 08 NTT 2.02 2.02 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .13 .13 P 12 NTT .28 .28 P 13 NTT .11 .11 P 14 NTT 1.25 1.25 491.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,704.03 .00 45,704.03 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 634,874.68 634,874.68 C STT 86,404.29 86,404.29 C UTT 25,508.17 25,508.17 C ZTT 105,797.56 105,797.56 P UTT 668.01 668.01 P ZTT 619.67 619.67 853,872.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 09 MTT .35 .35 C 10 MTT .00 C 11 MTT .00 C 12 MTT 33.61- 33.61- C 13 MTT 251.41 251.41 C 14 MTT 4,853.58 4,853.58 C 15 MTT 3,188.03 3,188.03 C 12 NTT .38 .38 C 13 NTT 14.58 14.58 C 14 NTT 281.67 281.67 C 15 NTT 126.36 126.36 P 04 MPP 8.38 8.38 P 05 MPP 127.04 127.04 P 06 MPP 143.61 143.61 P 07 MPP 142.57 142.57 P 08 MPP 86.60 86.60 P 09 MPP 15.93 15.93 P 10 MPP 20.36 20.36 P 11 MPP 21.49 21.49 P 12 MPP 12.22 12.22 P 13 MPP 44.93 44.93 P 14 MPP 71.45 71.45 P 04 MTT 5.23 5.23 P 05 MTT 78.66 78.66 P 06 MTT 118.69 118.69 P 07 MTT 117.00 117.00 P 08 MTT 98.85 98.85 P 09 MTT 19.55 19.55 P 10 MTT 35.27 35.27 P 11 MTT 37.15 37.15 P 12 MTT 33.11 33.11 P 13 MTT 240.54 240.54 P 14 MTT 714.41 714.41 P 83 NTT .32 .32 P 84 NTT .40 .40 P 92 NTT .20 .20 P 94 NTT .67 .67 P 97 NTT .00 P 98 NTT 3.46 3.46 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 45.96 45.96 P 00 NTT 2.52 2.52 P 01 NTT 8.95 8.95 P 02 NTT 2.97 2.97 P 03 NTT 11.55 11.55 P 04 NTT 10.88 10.88 P 05 NTT 11.90 11.90 P 06 NTT 2.26 2.26 P 07 NTT 15.14 15.14 P 08 NTT 38.32 38.32 P 09 NTT 1.03 1.03 P 10 NTT .81 .81 P 11 NTT 2.66 2.66 P 12 NTT 6.21 6.21 P 13 NTT 2.65 2.65 P 14 NTT 31.36 31.36 11,076.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,948.39 .00 864,948.39 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 310,281.54 310,281.54 C STT 42,228.27 42,228.27 C UTT 12,466.58 12,466.58 C ZTT 51,706.32 51,706.32 P UTT 324.70 324.70 P ZTT 301.20 301.20 417,308.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 09 MTT .46 .46 C 10 MTT .00 C 11 MTT .00 C 12 MTT 42.35- 42.35- C 13 MTT 316.30 316.30 C 14 MTT 6,101.70 6,101.70 C 15 MTT 4,006.24 4,006.24 C 12 NTT .47 .47 C 13 NTT 18.36 18.36 C 14 NTT 354.11 354.11 C 15 NTT 158.78 158.78 P 04 MPP 11.92 11.92 P 05 MPP 179.60 179.60 P 06 MPP 202.14 202.14 P 07 MPP 196.68 196.68 P 08 MPP 116.83 116.83 P 09 MPP 20.69 20.69 P 10 MPP 25.42 25.42 P 11 MPP 26.88 26.88 P 12 MPP 15.40 15.40 P 13 MPP 56.54 56.54 P 14 MPP 89.81 89.81 P 04 MTT 7.45 7.45 P 05 MTT 111.22 111.22 P 06 MTT 167.06 167.06 P 07 MTT 161.40 161.40 P 08 MTT 133.35 133.35 P 09 MTT 25.38 25.38 P 10 MTT 44.04 44.04 P 11 MTT 46.48 46.48 P 12 MTT 41.72 41.72 P 13 MTT 302.62 302.62 P 14 MTT 898.13 898.13 P 83 NTT .34 .34 P 84 NTT .42 .42 P 92 NTT .25 .25 P 94 NTT .86 .86 P 97 NTT .00 P 98 NTT 4.71 4.71 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 62.38 62.38 P 00 NTT 3.55 3.55 P 01 NTT 12.64 12.64 P 02 NTT 4.20 4.20 P 03 NTT 16.62 16.62 P 04 NTT 15.49 15.49 P 05 NTT 16.82 16.82 P 06 NTT 3.18 3.18 P 07 NTT 20.89 20.89 P 08 NTT 51.70 51.70 P 09 NTT 1.33 1.33 P 10 NTT 1.02 1.02 P 11 NTT 3.33 3.33 P 12 NTT 7.81 7.81 P 13 NTT 3.34 3.34 P 14 NTT 39.42 39.42 14,065.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431,373.74 .00 431,373.74 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 283,501.77 283,501.77 C STT 38,583.63 38,583.63 C UTT 11,390.61 11,390.61 C ZTT 47,243.65 47,243.65 P UTT 303.87 303.87 P ZTT 281.89 281.89 381,305.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 09 MTT .08 .08 C 10 MTT .00 C 11 MTT .00 C 12 MTT 6.72- 6.72- C 13 MTT 47.74 47.74 C 14 MTT 894.26 894.26 C 15 MTT 566.76 566.76 C 12 NTT .07 .07 C 13 NTT 2.77 2.77 C 14 NTT 51.90 51.90 C 15 NTT 22.46 22.46 P 04 MPP 2.29 2.29 P 05 MPP 33.20 33.20 P 06 MPP 37.74 37.74 P 07 MPP 36.19 36.19 P 08 MPP 21.07 21.07 P 09 MPP 3.73 3.73 P 10 MPP 4.53 4.53 P 11 MPP 4.46 4.46 P 12 MPP 2.44 2.44 P 13 MPP 8.53 8.53 P 14 MPP 13.16 13.16 P 04 MTT 1.43 1.43 P 05 MTT 20.56 20.56 P 06 MTT 31.18 31.18 P 07 MTT 29.70 29.70 P 08 MTT 24.06 24.06 P 09 MTT 4.58 4.58 P 10 MTT 7.83 7.83 P 11 MTT 7.71 7.71 P 12 MTT 6.62 6.62 P 13 MTT 45.68 45.68 P 14 MTT 131.63 131.63 P 83 NTT .13 .13 P 84 NTT .16 .16 P 92 NTT .07 .07 P 94 NTT .22 .22 P 97 NTT .00 P 98 NTT 1.15 1.15 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 15.23 15.23 P 00 NTT .80 .80 P 01 NTT 2.75 2.75 P 02 NTT .85 .85 P 03 NTT 3.24 3.24 P 04 NTT 2.97 2.97 P 05 NTT 3.11 3.11 P 06 NTT .60 .60 P 07 NTT 3.84 3.84 P 08 NTT 9.33 9.33 P 09 NTT .24 .24 P 10 NTT .18 .18 P 11 NTT .55 .55 P 12 NTT 1.24 1.24 P 13 NTT .51 .51 P 14 NTT 5.78 5.78 2,110.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,416.01 .00 383,416.01 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 548,270.54 548,270.54 C STT 74,617.78 74,617.78 C UTT 22,028.57 22,028.57 C ZTT 91,365.57 91,365.57 P UTT 574.76 574.76 P ZTT 533.14 533.14 737,390.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 09 MTT .90 .90 C 10 MTT .00 C 11 MTT .00 C 12 MTT 84.61- 84.61- C 13 MTT 635.13 635.13 C 14 MTT 12,259.28 12,259.28 C 15 MTT 7,982.73 7,982.73 C 12 NTT .94 .94 C 13 NTT 36.85 36.85 C 14 NTT 711.46 711.46 C 15 NTT 316.39 316.39 P 04 MPP 22.43 22.43 P 05 MPP 339.59 339.59 P 06 MPP 383.86 383.86 P 07 MPP 375.56 375.56 P 08 MPP 223.33 223.33 P 09 MPP 40.34 40.34 P 10 MPP 50.41 50.41 P 11 MPP 53.43 53.43 P 12 MPP 30.76 30.76 P 13 MPP 113.53 113.53 P 14 MPP 180.45 180.45 P 04 MTT 14.01 14.01 P 05 MTT 210.29 210.29 P 06 MTT 317.23 317.23 P 07 MTT 308.22 308.22 P 08 MTT 254.92 254.92 P 09 MTT 49.51 49.51 P 10 MTT 87.32 87.32 P 11 MTT 92.40 92.40 P 12 MTT 83.34 83.34 P 13 MTT 607.66 607.66 P 14 MTT 1,804.48 1,804.48 P 83 NTT .83 .83 P 84 NTT 1.02 1.02 P 92 NTT .51 .51 P 94 NTT 1.65 1.65 P 97 NTT .00 P 98 NTT 8.60 8.60 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 114.05 114.05 P 00 NTT 6.48 6.48 P 01 NTT 23.22 23.22 P 02 NTT 7.75 7.75 P 03 NTT 30.74 30.74 P 04 NTT 29.14 29.14 P 05 NTT 31.81 31.81 P 06 NTT 6.04 6.04 P 07 NTT 39.89 39.89 P 08 NTT 98.84 98.84 P 09 NTT 2.61 2.61 P 10 NTT 2.02 2.02 P 11 NTT 6.62 6.62 P 12 NTT 15.61 15.61 P 13 NTT 6.70 6.70 P 14 NTT 79.22 79.22 28,015.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 765,405.85 .00 765,405.85 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 13,134.86 13,134.86 C STT 1,787.60 1,787.60 C UTT 527.73 527.73 C ZTT 2,188.83 2,188.83 P UTT 15.15 15.15 P ZTT 14.07 14.07 17,668.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 09 MTT .04 .04 C 10 MTT .00 C 11 MTT .00 C 12 MTT 3.94- 3.94- C 13 MTT 27.82 27.82 C 14 MTT 530.69 530.69 C 15 MTT 346.35 346.35 C 12 NTT .05 .05 C 13 NTT 1.62 1.62 C 14 NTT 30.80 30.80 C 15 NTT 13.73 13.73 P 04 MPP 1.06 1.06 P 05 MPP 15.58 15.58 P 06 MPP 17.38 17.38 P 07 MPP 16.76 16.76 P 08 MPP 10.27 10.27 P 09 MPP 1.88 1.88 P 10 MPP 2.40 2.40 P 11 MPP 2.50 2.50 P 12 MPP 1.43 1.43 P 13 MPP 4.97 4.97 P 14 MPP 7.82 7.82 P 04 MTT .67 .67 P 05 MTT 9.65 9.65 P 06 MTT 14.37 14.37 P 07 MTT 13.75 13.75 P 08 MTT 11.71 11.71 P 09 MTT 2.30 2.30 P 10 MTT 4.15 4.15 P 11 MTT 4.32 4.32 P 12 MTT 3.88 3.88 P 13 MTT 26.62 26.62 P 14 MTT 78.11 78.11 P 83 NTT .05 .05 P 84 NTT .06 .06 P 92 NTT .03 .03 P 94 NTT .11 .11 P 97 NTT .00 P 98 NTT .52 .52 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 6.84 6.84 P 00 NTT .36 .36 P 01 NTT 1.19 1.19 P 02 NTT .38 .38 P 03 NTT 1.50 1.50 P 04 NTT 1.38 1.38 P 05 NTT 1.46 1.46 P 06 NTT .27 .27 P 07 NTT 1.78 1.78 P 08 NTT 4.54 4.54 P 09 NTT .12 .12 P 10 NTT .09 .09 P 11 NTT .31 .31 P 12 NTT .73 .73 P 13 NTT .30 .30 P 14 NTT 3.42 3.42 1,224.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,892.42 .00 18,892.42 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 157,701.40 157,701.40 C STT 21,462.64 21,462.64 C UTT 6,336.17 6,336.17 C ZTT 26,279.87 26,279.87 P UTT 164.69 164.69 P ZTT 152.76 152.76 212,097.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 09 MTT .15 .15 C 10 MTT .00 C 11 MTT .00 C 12 MTT 12.86- 12.86- C 13 MTT 96.36 96.36 C 14 MTT 1,828.76 1,828.76 C 15 MTT 1,168.76 1,168.76 C 12 NTT .14 .14 C 13 NTT 5.59 5.59 C 14 NTT 106.13 106.13 C 15 NTT 46.32 46.32 P 04 MPP 3.00 3.00 P 05 MPP 48.12 48.12 P 06 MPP 56.55 56.55 P 07 MPP 58.78 58.78 P 08 MPP 36.68 36.68 P 09 MPP 6.71 6.71 P 10 MPP 8.37 8.37 P 11 MPP 8.58 8.58 P 12 MPP 4.68 4.68 P 13 MPP 17.22 17.22 P 14 MPP 26.91 26.91 P 04 MTT 1.87 1.87 P 05 MTT 29.79 29.79 P 06 MTT 46.73 46.73 P 07 MTT 48.24 48.24 P 08 MTT 41.88 41.88 P 09 MTT 8.23 8.23 P 10 MTT 14.50 14.50 P 11 MTT 14.83 14.83 P 12 MTT 12.67 12.67 P 13 MTT 92.20 92.20 P 14 MTT 269.18 269.18 P 83 NTT .04 .04 P 84 NTT .06 .06 P 92 NTT .06 .06 P 94 NTT .21 .21 P 97 NTT .00 P 98 NTT 1.26 1.26 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 16.72 16.72 P 00 NTT .87 .87 P 01 NTT 4.32 4.32 P 02 NTT 2.31 2.31 P 03 NTT 5.51 5.51 P 04 NTT 3.89 3.89 P 05 NTT 4.51 4.51 P 06 NTT .89 .89 P 07 NTT 6.24 6.24 P 08 NTT 16.23 16.23 P 09 NTT .44 .44 P 10 NTT .34 .34 P 11 NTT 1.06 1.06 P 12 NTT 2.37 2.37 P 13 NTT 1.01 1.01 P 14 NTT 11.82 11.82 4,175.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,272.76 .00 216,272.76 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 2,216.40 2,216.40 C STT 301.64 301.64 C UTT 89.05 89.05 C ZTT 369.35 369.35 P UTT 2.63 2.63 P ZTT 2.44 2.44 2,981.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .47- .47- C 13 MTT 3.27 3.27 C 14 MTT 62.26 62.26 C 15 MTT 36.98 36.98 C 12 NTT .01 .01 C 13 NTT .19 .19 C 14 NTT 3.62 3.62 C 15 NTT 1.47 1.47 P 04 MPP .15 .15 P 05 MPP 2.15 2.15 P 06 MPP 2.33 2.33 P 07 MPP 2.35 2.35 P 08 MPP 1.45 1.45 P 09 MPP .27 .27 P 10 MPP .31 .31 P 11 MPP .30 .30 P 12 MPP .17 .17 P 13 MPP .59 .59 P 14 MPP .92 .92 P 04 MTT .09 .09 P 05 MTT 1.34 1.34 P 06 MTT 1.93 1.93 P 07 MTT 1.93 1.93 P 08 MTT 1.65 1.65 P 09 MTT .33 .33 P 10 MTT .54 .54 P 11 MTT .53 .53 P 12 MTT .46 .46 P 13 MTT 3.12 3.12 P 14 MTT 9.17 9.17 P 83 NTT .02 .02 P 84 NTT .03 .03 P 92 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .10 .10 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.36 1.36 P 00 NTT .05 .05 P 01 NTT .20 .20 P 02 NTT .06 .06 P 03 NTT .21 .21 P 04 NTT .20 .20 P 05 NTT .20 .20 P 06 NTT .04 .04 P 07 NTT .25 .25 P 08 NTT .65 .65 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .09 .09 P 13 NTT .04 .04 P 14 NTT .40 .40 143.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,124.91 .00 3,124.91 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 317.51 317.51 317.51 GA01 GENERAL TAX LEVY JNW S59 001 C STS 460,521.49 460,521.49 C STT 62,675.42 62,675.42 C UTT 18,502.96 18,502.96 C ZTT 76,742.78 76,742.78 P UTT 483.42 483.42 P ZTT 448.42 448.42 619,374.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 09 MTT .23 .23 C 10 MTT .00 C 11 MTT .00 C 12 MTT 19.14- 19.14- C 13 MTT 141.38 141.38 C 14 MTT 2,743.38 2,743.38 C 15 MTT 1,766.27 1,766.27 C 12 NTT .21 .21 C 13 NTT 8.20 8.20 C 14 NTT 159.21 159.21 C 15 NTT 70.00 70.00 P 04 MPP 5.07 5.07 P 05 MPP 81.33 81.33 P 06 MPP 92.18 92.18 P 07 MPP 91.55 91.55 P 08 MPP 57.62 57.62 P 09 MPP 10.44 10.44 P 10 MPP 13.61 13.61 P 11 MPP 12.21 12.21 P 12 MPP 6.96 6.96 P 13 MPP 25.27 25.27 P 14 MPP 40.38 40.38 P 04 MTT 3.18 3.18 P 05 MTT 50.36 50.36 P 06 MTT 76.18 76.18 P 07 MTT 75.13 75.13 P 08 MTT 65.77 65.77 P 09 MTT 12.82 12.82 P 10 MTT 23.57 23.57 P 11 MTT 21.09 21.09 P 12 MTT 18.85 18.85 P 13 MTT 135.27 135.27 P 14 MTT 403.81 403.81 P 92 NTT .14 .14 P 94 NTT .45 .45 P 97 NTT .00 P 98 NTT 2.29 2.29 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 30.34 30.34 P 00 NTT 1.64 1.64 P 01 NTT 5.92 5.92 P 02 NTT 2.15 2.15 P 03 NTT 7.08 7.08 P 04 NTT 6.59 6.59 P 05 NTT 7.62 7.62 P 06 NTT 1.45 1.45 P 07 NTT 9.73 9.73 P 08 NTT 25.50 25.50 P 09 NTT .68 .68 P 10 NTT .54 .54 P 11 NTT 1.51 1.51 P 12 NTT 3.53 3.53 P 13 NTT 1.49 1.49 P 14 NTT 17.73 17.73 6,318.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626,010.77 .00 626,010.77 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 213,965.62 213,965.62 C STT 29,120.00 29,120.00 C UTT 8,596.77 8,596.77 C ZTT 35,655.93 35,655.93 P UTT 225.47 225.47 P ZTT 209.16 209.16 287,772.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 09 MTT .17 .17 C 10 MTT .00 C 11 MTT .00 C 12 MTT 15.68- 15.68- C 13 MTT 115.50 115.50 C 14 MTT 2,218.37 2,218.37 C 15 MTT 1,464.24 1,464.24 C 12 NTT .17 .17 C 13 NTT 6.70 6.70 C 14 NTT 128.74 128.74 C 15 NTT 58.04 58.04 P 04 MPP 3.86 3.86 P 05 MPP 58.57 58.57 P 06 MPP 67.06 67.06 P 07 MPP 66.71 66.71 P 08 MPP 41.02 41.02 P 09 MPP 7.44 7.44 P 10 MPP 9.44 9.44 P 11 MPP 9.89 9.89 P 12 MPP 5.70 5.70 P 13 MPP 20.64 20.64 P 14 MPP 32.66 32.66 P 04 MTT 2.40 2.40 P 05 MTT 36.27 36.27 P 06 MTT 55.42 55.42 P 07 MTT 54.75 54.75 P 08 MTT 46.83 46.83 P 09 MTT 9.12 9.12 P 10 MTT 16.35 16.35 P 11 MTT 17.11 17.11 P 12 MTT 15.45 15.45 P 13 MTT 110.50 110.50 P 14 MTT 326.52 326.52 P 83 NTT .14 .14 P 84 NTT .16 .16 P 92 NTT .08 .08 P 94 NTT .28 .28 P 97 NTT .00 P 98 NTT 1.61 1.61 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 21.35 21.35 P 00 NTT 1.20 1.20 P 01 NTT 4.17 4.17 P 02 NTT 1.35 1.35 P 03 NTT 5.29 5.29 P 04 NTT 5.01 5.01 P 05 NTT 5.48 5.48 P 06 NTT 1.05 1.05 P 07 NTT 7.08 7.08 P 08 NTT 18.15 18.15 P 09 NTT .48 .48 P 10 NTT .38 .38 P 11 NTT 1.22 1.22 P 12 NTT 2.89 2.89 P 13 NTT 1.22 1.22 P 14 NTT 14.33 14.33 5,082.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,855.83 .00 292,855.83 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 NTT .05 .05 P 92 NTT .02 .02 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .35 .35 P 99 NTT 4.55 4.55 5.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.04 .00 5.04 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 15 MPP .00 C 15 MTT .33 .33 C SPS 4.52 4.52 C STS 224.92 224.92 C ZPT .00 C ZTT 7.95 7.95 P 08 MPP 1.44 1.44 P 08 MTT 1.30 1.30 P 10 NPP .19 .19 P 10 NTT .17 .17 P SPS 39.56 39.56 P STS 49.41 49.41 329.79 GA01 GENERAL TAX LEVY OHW ACR ACR C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .14- .14- C 13 MTT .70 .70 C 14 MTT 14.08 14.08 C 15 MTT 6.32 6.32 C 12 NTT .00 C 13 NTT .04 .04 C 14 NTT .82 .82 C 15 NTT .25 .25 C STS 824.16 824.16 C STT 112.17 112.17 C UTT 33.12 33.12 C ZTT 137.34 137.34 P 04 MPP .04 .04 P 05 MPP .35 .35 P 06 MPP .41 .41 P 07 MPP .37 .37 P 08 MPP .33 .33 P 09 MPP .06 .06 P 10 MPP .08 .08 P 11 MPP .08 .08 P 12 MPP .05 .05 P 13 MPP .13 .13 P 14 MPP .20 .20 P 04 MTT .03 .03 P 05 MTT .22 .22 P 06 MTT .33 .33 P 07 MTT .30 .30 P 08 MTT .38 .38 P 09 MTT .08 .08 P 10 MTT .14 .14 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .14 .14 P 12 MTT .14 .14 P 13 MTT .68 .68 P 14 MTT 2.08 2.08 P 84 NTT .00 P 92 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .09 .09 P 99 NTT .96 .96 P 00 NTT .04 .04 P 01 NTT .14 .14 P 02 NTT .05 .05 P 03 NTT .08 .08 P 04 NTT .06 .06 P 05 NTT .04 .04 P 06 NTT .01 .01 P 07 NTT .04 .04 P 08 NTT .15 .15 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .01 .01 P 14 NTT .09 .09 P SPS 36.87 36.87 P STS 49.08 49.08 P UTT .96 .96 P ZTT .87 .87 1,225.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.88 .00 1,554.88 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 15 MPP .00 C 15 MTT 40.94 40.94 C SPS 212.12 212.12 C SPT .00 C STS 10,669.23 10,669.23 C STT 82.31 82.31 C UPT 3.60 3.60 C UTT 28.08 28.08 C ZPT 143.61 143.61 C ZTT 4,796.59 4,796.59 P 08 MPP .00 P 12 MPP 17.16 17.16 P 08 MTT 2.09 2.09 P 12 MTT 28.12 28.12 P SPS 452.59 452.59 P STS 1,610.27 1,610.27 P ZPT 367.68 367.68 P ZTT 515.99 515.99 18,970.38 GA01 GENERAL TAX LEVY OHZ ACR ACR C 09 MTT .01 .01 C 10 MTT .00 C 11 MTT .00 C 12 MTT .68- .68- C 13 MTT 4.88 4.88 C 14 MTT 90.48 90.48 C 15 MTT 43.83 43.83 C 12 NTT .01 .01 C 13 NTT .29 .29 C 14 NTT 5.25 5.25 C 15 NTT 1.74 1.74 C STS 5,717.43 5,717.43 C STT 778.11 778.11 C UTT 229.71 229.71 C ZTT 952.77 952.77 P 04 MPP .16 .16 P 05 MPP 2.77 2.77 P 06 MPP 2.88 2.88 P 07 MPP 2.77 2.77 P 08 MPP 1.78 1.78 P 09 MPP .35 .35 P 10 MPP .44 .44 P 11 MPP .45 .45 P 12 MPP .25 .25 P 13 MPP .87 .87 P 14 MPP 1.33 1.33 P 04 MTT .10 .10 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.71 1.71 P 06 MTT 2.39 2.39 P 07 MTT 2.27 2.27 P 08 MTT 2.03 2.03 P 09 MTT .43 .43 P 10 MTT .76 .76 P 11 MTT .78 .78 P 12 MTT .67 .67 P 13 MTT 4.67 4.67 P 14 MTT 13.32 13.32 P 99 NTT .91 .91 P 00 NTT .05 .05 P 01 NTT .18 .18 P 02 NTT .05 .05 P 03 NTT .20 .20 P 04 NTT .20 .20 P 05 NTT .26 .26 P 06 NTT .04 .04 P 07 NTT .30 .30 P 08 NTT .79 .79 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .06 .06 P 12 NTT .13 .13 P 13 NTT .05 .05 P 14 NTT .59 .59 P SPS 237.14 237.14 P STS 315.57 315.57 P UTT 6.30 6.30 P ZTT 5.86 5.86 8,435.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,406.12 .00 27,406.12 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 09 MTT .00 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01- .01- C 13 MTT .02 .02 C 14 MTT .29 .29 C 15 MTT .14 .14 C 12 NTT .00 C 13 NTT .00 C 14 NTT .02 .02 C 15 NTT .00 C STS 18.29 18.29 C STT 2.49 2.49 C UTT .74 .74 C ZTT 3.05 3.05 P 05 MPP .01 .01 P 06 MPP .01 .01 P 07 MPP .01 .01 P 08 MPP .01 .01 P 09 MPP .01 .01 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .01 .01 P 04 MPP .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .00 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .04 .04 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 14 NTT .00 P SPS .74 .74 P STS .99 .99 P UTT .02 .02 P ZTT .01 .01 26.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.95 .00 26.95 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 107.09 107.09 C STT 14.58 14.58 C UTT 4.30 4.30 C ZTT 17.84 17.84 P SPS 4.40 4.40 P STS 5.86 5.86 P UTT .11 .11 P ZTT .11 .11 154.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154.29 .00 154.29 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 318.90 318.90 C STT 43.41 43.41 C UTT 12.81 12.81 C ZTT 53.14 53.14 P SPS 13.07 13.07 P STS 17.37 17.37 P UTT .35 .35 P ZTT .31 .31 459.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 459.36 .00 459.36 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 9,185.05 9,185.05 C STT 1,250.04 1,250.04 C UTT 369.04 369.04 C ZTT 1,530.63 1,530.63 P SPS 378.24 378.24 P STS 503.41 503.41 P UTT 10.00 10.00 P ZTT 9.31 9.31 13,235.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,235.72 .00 13,235.72 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 4.69 4.69 C STS 345.39 345.39 C ZPT .00 C ZTT 39.21 39.21 P SPS 22.57 22.57 P STS 46.56 46.56 458.42 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,037.83 1,037.83 C STT 141.25 141.25 C UTT 41.70 41.70 C ZTT 172.95 172.95 P SPS 44.84 44.84 P STS 59.62 59.62 P UTT 1.19 1.19 P ZTT 1.10 1.10 1,500.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,958.90 .00 1,958.90 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 04 MPP .02 XCC .02 P 05 MPP .45 XCC .45 P 06 MPP .61 XCC .61 P 07 MPP .67 XCC .67 P 08 MPP .45 XCC .45 P 04 MTT .02 .02 P 05 MTT .28 .28 P 06 MTT .50 .50 P 07 MTT .55 .55 P 08 MTT .52 .52 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .11 XCC .11 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .20 .20 4.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.61 .00 4.61 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 P 04 MPP .07 XCC .07 P 05 MPP 1.37 XCC 1.37 P 06 MPP 1.69 XCC 1.69 P 07 MPP 1.86 XCC 1.86 P 08 MPP 1.16 XCC 1.16 P 09 MPP .19 XCC .19 P 10 MPP .22 XCC .22 P 04 MTT .04 .04 P 05 MTT .85 .85 P 06 MTT 1.40 1.40 P 07 MTT 1.53 1.53 P 08 MTT 1.32 1.32 P 09 MTT .24 .24 P 10 MTT .37 .37 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .38 XCC .38 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 02 NTT .02 .02 P 03 NTT .09 .09 P 04 NTT .09 .09 P 05 NTT .13 .13 P 06 NTT .03 .03 P 07 NTT .20 .20 P 08 NTT .51 .51 P 09 NTT .01 .01 P 10 NTT .01 .01 13.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.91 .00 13.91 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .23- XCC .23- C 13 MTT 1.69 XCC 1.69 C 14 MTT 31.98 XCC .08 31.90 C 15 MTT 15.89 XCC .04 15.85 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT 1.85 XCC 1.85 C 15 NTT .63 XCC .63 C STS 2,072.99 XCC 5.18 2,067.81 C STT 282.12 XCC .70 281.42 C UTT 83.29 XCC .21 83.08 C ZTT 345.45 XCC .86 344.59 P 04 MPP .06 XCC .06 P 05 MPP .97 XCC .97 P 06 MPP 1.05 XCC 1.05 P 07 MPP 1.07 XCC 1.07 P 08 MPP .68 XCC .68 P 09 MPP .12 XCC .12 P 10 MPP .16 XCC .16 P 11 MPP .16 XCC .16 P 12 MPP .09 XCC .09 P 13 MPP .30 XCC .30 P 14 MPP .47 XCC .47 P 04 MTT .03 .03 P 05 MTT .60 .60 P 06 MTT .87 .87 P 07 MTT .87 .87 P 08 MTT .78 .78 P 09 MTT .15 .15 P 10 MTT .27 .27 P 11 MTT .26 .26 P 12 MTT .23 .23 P 13 MTT 1.62 1.62 P 14 MTT 4.70 4.70 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .32 XCC .32 P 00 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 02 NTT .02 .02 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .02 .02 P 07 NTT .11 .11 P 08 NTT .30 .30 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .21 .21 P UTT 2.22 XCC 2.22 P ZTT 2.01 XCC 2.01 2,849.84 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,797.65 3,797.65 3,797.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,654.56 7.07 6,647.49 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .94- XCC .94- C 13 MTT 6.17 XCC .02 6.15 C 14 MTT 121.64 XCC .30 121.34 C 15 MTT 65.87 XCC .16 65.71 C 12 NTT .01 XCC .01 C 13 NTT .36 XCC .36 C 14 NTT 7.06 XCC .02 7.04 C 15 NTT 2.61 XCC .01 2.60 C STS 8,592.31 XCC 21.48 8,570.83 C STT 1,169.39 XCC 2.92 1,166.47 C UTT 345.23 XCC .86 344.37 C ZTT 1,431.85 XCC 3.58 1,428.27 P 04 MPP .40 XCC .40 P 05 MPP 7.42 XCC .02 7.40 P 06 MPP 9.12 XCC .02 9.10 P 07 MPP 9.57 XCC .02 9.55 P 08 MPP 6.51 XCC .02 6.49 P 09 MPP .54 XCC .54 P 10 MPP .63 XCC .63 P 11 MPP .64 XCC .64 P 12 MPP .33 XCC .33 P 13 MPP 1.11 XCC 1.11 P 14 MPP 1.79 XCC 1.79 P 04 MTT .26 .26 P 05 MTT 4.59 4.59 P 06 MTT 7.54 7.54 P 07 MTT 7.86 7.86 P 08 MTT 7.43 7.43 P 09 MTT .66 .66 P 10 MTT 1.09 1.09 P 11 MTT 1.11 1.11 P 12 MTT .92 .92 P 13 MTT 5.91 5.91 P 14 MTT 17.91 17.91 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT .18 XCC .18 P 99 NTT 2.30 XCC .01 2.29 P 00 NTT .12 XCC .12 P 01 NTT .42 XCC .42 P 02 NTT .15 .15 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .51 .51 P 04 NTT .53 .53 P 05 NTT .69 .69 P 06 NTT .14 .14 P 07 NTT 1.02 1.02 P 08 NTT 2.88 2.88 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .08 .08 P 12 NTT .17 .17 P 13 NTT .06 .06 P 14 NTT .78 .78 P UTT 8.45 XCC 8.45 P ZTT 7.86 XCC .01 7.85 11,831.90 SP01 PARK MAINTENANCE SGD 200 200 C STA 5,429.15 5,429.15 C ZTA 30.30 30.30 P SPA 664.16 664.16 P STA 1,029.85 1,029.85 7,153.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,014.81 29.45 18,985.36 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .97- XCC .97- C 13 MTT 6.98 XCC .02 6.96 C 14 MTT 131.52 XCC .33 131.19 C 15 MTT 65.24 XCC .16 65.08 C 12 NTT .02 XCC .02 C 13 NTT .41 XCC .41 C 14 NTT 7.63 XCC .02 7.61 C 15 NTT 2.59 XCC .01 2.58 C STS 8,509.60 XCC 21.27 8,488.33 C STT 1,158.12 XCC 2.89 1,155.23 C UTT 341.90 XCC .85 341.05 C ZTT 1,418.07 XCC 3.55 1,414.52 P 06 MPP 13.55 XCC .03 13.52 P 07 MPP 13.82 XCC .03 13.79 P 08 MPP 8.88 XCC .02 8.86 P 09 MPP .57 XCC .57 P 10 MPP .66 XCC .66 P 11 MPP .65 XCC .65 P 12 MPP .36 XCC .36 P 13 MPP 1.25 XCC 1.25 P 14 MPP 1.94 XCC 1.94 P 04 MPP .71 XCC .71 P 05 MPP 12.67 XCC .03 12.64 P 04 MTT .44 .44 P 05 MTT 7.85 7.85 P 06 MTT 11.19 11.19 P 07 MTT 11.34 11.34 P 08 MTT 10.14 10.14 P 09 MTT .69 .69 P 10 MTT 1.15 1.15 P 11 MTT 1.12 1.12 P 12 MTT .97 .97 P 13 MTT 6.67 6.67 P 14 MTT 19.36 19.36 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT .29 XCC .29 P 99 NTT 3.96 XCC .01 3.95 P 00 NTT .22 XCC .22 P 01 NTT .78 XCC .78 P 02 NTT .26 .26 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .91 .91 P 04 NTT .92 .92 P 05 NTT 1.19 1.19 P 06 NTT .21 .21 P 07 NTT 1.46 1.46 P 08 NTT 3.93 3.93 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .08 .08 P 12 NTT .18 .18 P 13 NTT .08 .08 P 14 NTT .85 .85 P UTT 9.13 XCC .02 9.11 P ZTT 8.50 XCC .01 8.49 11,770.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,800.19 29.25 11,770.94 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .06 XCC .06 C 14 MTT 1.01 XCC 1.01 C 15 MTT .50 XCC .50 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C STS 65.22 XCC .16 65.06 C STT 8.88 XCC .03 8.85 C UTT 2.62 XCC .01 2.61 C ZTT 10.86 XCC .03 10.83 P 04 MPP XCC .00 P 05 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .01 XCC .01 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .02 .02 P 07 MTT .02 .02 P 08 MTT .02 .02 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .05 .05 P 14 MTT .15 .15 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P UTT .07 XCC .07 P ZTT .05 XCC .05 89.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.82 .23 89.59 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 04 MPP 4.26 4.26 P 05 MPP 78.72 78.72 P 06 MPP 93.91 93.91 P 07 MPP 94.70 94.70 P 08 MPP 60.14 60.14 P 04 MTT 2.66 2.66 P 05 MTT 48.74 48.74 P 06 MTT 77.61 77.61 P 07 MTT 77.73 77.73 P 08 MTT 68.64 68.64 P 84 NTT .06 .06 P 92 NTT .02 .02 P 94 NTT .45 .45 P 97 NTT .00 P 98 NTT 2.63 2.63 P 99 NTT 35.09 35.09 P 00 NTT 1.21 1.21 P 01 NTT 4.22 4.22 P 02 NTT 1.42 1.42 P 03 NTT 5.26 5.26 P 04 NTT 5.53 5.53 P 05 NTT 7.38 7.38 P 06 NTT 1.48 1.48 P 07 NTT 10.06 10.06 P 08 NTT 26.62 26.62 708.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 708.54 .00 708.54 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .07 .07 P 05 MPP 1.35 1.35 P 06 MPP 1.56 1.56 P 07 MPP 1.62 1.62 P 08 MPP .74 .74 P 04 MTT .05 .05 P 05 MTT .84 .84 P 06 MTT 1.29 1.29 P 07 MTT 1.33 1.33 P 08 MTT .85 .85 P 84 NTT .00 P 92 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .03 .03 P 99 NTT .37 .37 P 00 NTT .02 .02 P 01 NTT .07 .07 P 02 NTT .02 .02 P 03 NTT .09 .09 P 04 NTT .10 .10 P 05 NTT .12 .12 P 06 NTT .03 .03 P 07 NTT .17 .17 P 08 NTT .32 .32 11.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.05 .00 11.05 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP .05 .05 P 05 MPP .91 .91 P 06 MPP 1.03 1.03 P 07 MPP 1.11 1.11 P 08 MPP .69 .69 P 04 MTT .03 .03 P 05 MTT .56 .56 P 06 MTT .86 .86 P 07 MTT .90 .90 P 08 MTT .79 .79 P 84 NTT .01 .01 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .26 .26 P 00 NTT .02 .02 P 01 NTT .05 .05 P 02 NTT .02 .02 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .09 .09 P 06 NTT .01 .01 P 07 NTT .11 .11 P 08 NTT .31 .31 7.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.95 .00 7.95 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .09 .09 P 05 MPP 1.59 1.59 P 06 MPP 1.56 1.56 P 07 MPP 1.51 1.51 P 08 MPP .96 .96 P 04 MTT .05 .05 P 05 MTT .99 .99 P 06 MTT 1.28 1.28 P 07 MTT 1.25 1.25 P 08 MTT 1.10 1.10 P 84 NTT .00 P 92 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .53 .53 P 00 NTT .03 .03 P 01 NTT .10 .10 P 02 NTT .04 .04 P 03 NTT .12 .12 P 04 NTT .12 .12 P 05 NTT .15 .15 P 06 NTT .03 .03 P 07 NTT .17 .17 P 08 NTT .43 .43 12.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.15 .00 12.15 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .06 XCC .06 P 05 MPP 1.03 XCC 1.03 P 06 MPP 1.12 XCC 1.12 P 07 MPP 1.12 XCC 1.12 P 08 MPP .67 XCC .67 P 04 MTT .04 .04 P 05 MTT .64 .64 P 06 MTT .93 .93 P 07 MTT .92 .92 P 08 MTT .76 .76 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .27 XCC .27 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .01 .01 P 03 NTT .07 .07 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .01 .01 P 07 NTT .11 .11 P 08 NTT .29 .29 8.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.30 .00 8.30 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .62- XCC .62- C 13 MTT 4.42 XCC .01 4.41 C 14 MTT 79.63 XCC .20 79.43 C 15 MTT 43.15 XCC .11 43.04 C 12 NTT XCC .00 C 13 NTT .26 XCC .26 C 14 NTT 4.62 XCC .01 4.61 C 15 NTT 1.71 XCC 1.71 C STS 5,628.88 XCC 14.07 5,614.81 C STT 766.08 XCC 1.92 764.16 C UTT 226.16 XCC .57 225.59 C ZTT 938.02 XCC 2.35 935.67 P 04 MPP .14 XCC .14 P 05 MPP 2.34 XCC .01 2.33 P 06 MPP 2.49 XCC .01 2.48 P 07 MPP 2.58 XCC .01 2.57 P 08 MPP 1.66 XCC 1.66 P 09 MPP .32 XCC .32 P 10 MPP .40 XCC .40 P 11 MPP .41 XCC .41 P 12 MPP .23 XCC .23 P 13 MPP .80 XCC .80 P 14 MPP 1.17 XCC 1.17 P 04 MTT .08 .08 P 05 MTT 1.44 1.44 P 06 MTT 2.06 2.06 P 07 MTT 2.11 2.11 P 08 MTT 1.90 1.90 P 09 MTT .40 .40 P 10 MTT .69 .69 P 11 MTT .71 .71 P 12 MTT .61 .61 P 13 MTT 4.24 4.24 P 14 MTT 11.72 11.72 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .06 XCC .06 P 99 NTT .81 XCC .81 P 00 NTT .04 XCC .04 P 01 NTT .15 XCC .15 P 02 NTT .05 .05 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .18 .18 P 04 NTT .18 .18 P 05 NTT .22 .22 P 06 NTT .04 .04 P 07 NTT .28 .28 P 08 NTT .74 .74 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .05 .05 P 12 NTT .12 .12 P 13 NTT .04 .04 P 14 NTT .51 .51 P UTT 5.50 XCC 5.50 P ZTT 5.12 XCC 5.12 7,725.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,744.97 19.27 7,725.70 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 13 MTT .49 XCC .49 C 14 MTT 9.09 XCC .02 9.07 C 15 MTT 4.39 XCC .01 4.38 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .53 XCC .53 C 15 NTT .17 XCC .17 C STS 572.86 XCC 1.43 571.43 C STT 77.96 XCC .19 77.77 C UTT 23.01 XCC .06 22.95 C ZTT 95.46 XCC .24 95.22 P 04 MPP .02 XCC .02 P 05 MPP .33 XCC .33 P 06 MPP .31 XCC .31 P 07 MPP .29 XCC .29 P 08 MPP .17 XCC .17 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 13 MPP .08 XCC .08 P 14 MPP .14 XCC .14 P 04 MTT .02 .02 P 05 MTT .21 .21 P 06 MTT .26 .26 P 07 MTT .24 .24 P 08 MTT .19 .19 P 09 MTT .04 .04 P 10 MTT .08 .08 P 11 MTT .07 .07 P 12 MTT .07 .07 P 13 MTT .47 .47 P 14 MTT 1.34 1.34 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .29 XCC .29 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .03 .03 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .06 .06 P UTT .65 XCC .65 P ZTT .60 XCC .60 788.35 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 1.95 808.65 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .16 XCC .16 C 14 MTT 3.06 XCC .01 3.05 C 15 MTT 1.59 XCC 1.59 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .18 XCC .18 C 15 NTT .06 XCC .06 C STS 207.83 XCC .52 207.31 C STT 28.28 XCC .08 28.20 C UTT 8.35 XCC .02 8.33 C ZTT 34.63 XCC .09 34.54 P 04 MPP XCC .00 P 05 MPP .08 XCC .08 P 06 MPP .09 XCC .09 P 07 MPP .08 XCC .08 P 08 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 04 MTT .00 P 05 MTT .05 .05 P 06 MTT .07 .07 P 07 MTT .07 .07 P 08 MTT .06 .06 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .03 .03 P 12 MTT .02 .02 P 13 MTT .15 .15 P 14 MTT .45 .45 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P UTT .22 XCC .22 P ZTT .17 XCC .17 285.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.98 .72 285.26 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .38 XCC .38 P 05 MPP 6.72 XCC .02 6.70 P 06 MPP 7.29 XCC .02 7.27 P 07 MPP 7.44 XCC .02 7.42 P 08 MPP 4.75 XCC .01 4.74 P 04 MTT .24 .24 P 05 MTT 4.16 4.16 P 06 MTT 6.02 6.02 P 07 MTT 6.10 6.10 P 08 MTT 5.42 5.42 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .13 XCC .13 P 99 NTT 1.75 XCC 1.75 P 00 NTT .10 XCC .10 P 01 NTT .35 XCC .35 P 02 NTT .13 .13 P 03 NTT .47 .47 P 04 NTT .50 .50 P 05 NTT .63 .63 P 06 NTT .11 .11 P 07 NTT .79 .79 P 08 NTT 2.10 2.10 55.54 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 294.35 294.35 294.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.96 .07 349.89 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .08- XCC .08- C 13 MTT .56 XCC .56 C 14 MTT 10.64 XCC .03 10.61 C 15 MTT 5.25 XCC .01 5.24 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .62 XCC .62 C 15 NTT .21 XCC .21 C STS 684.19 XCC 1.71 682.48 C STT 93.12 XCC .23 92.89 C UTT 27.49 XCC .07 27.42 C ZTT 114.02 XCC .29 113.73 P 04 MPP .02 XCC .02 P 05 MPP .32 XCC .32 P 06 MPP .34 XCC .34 P 07 MPP .34 XCC .34 P 08 MPP .22 XCC .22 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 13 MPP .10 XCC .10 P 14 MPP .16 XCC .16 P 04 MTT .01 .01 P 05 MTT .20 .20 P 06 MTT .28 .28 P 07 MTT .28 .28 P 08 MTT .26 .26 P 09 MTT .05 .05 P 10 MTT .09 .09 P 11 MTT .09 .09 P 12 MTT .08 .08 P 13 MTT .54 .54 P 14 MTT 1.56 1.56 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 04 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .03 .03 P 08 NTT .10 .10 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .07 .07 P UTT .76 XCC .76 P ZTT .69 XCC .69 940.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943.09 2.34 940.75 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .27- XCC .27- C 13 MTT 1.99 XCC 1.99 C 14 MTT 37.58 XCC .09 37.49 C 15 MTT 18.64 XCC .05 18.59 C 12 NTT .01 XCC .01 C 13 NTT .11 XCC .11 C 14 NTT 2.18 XCC .01 2.17 C 15 NTT .74 XCC .74 C STS 2,431.66 XCC 6.08 2,425.58 C STT 330.94 XCC .83 330.11 C UTT 97.70 XCC .24 97.46 C ZTT 405.22 XCC 1.01 404.21 P 04 MPP .77 XCC .77 P 05 MPP 14.25 XCC .04 14.21 P 06 MPP 16.32 XCC .04 16.28 P 07 MPP 16.87 XCC .04 16.83 P 08 MPP 10.79 XCC .03 10.76 P 09 MPP .14 XCC .14 P 10 MPP .18 XCC .18 P 11 MPP .18 XCC .18 P 12 MPP .10 XCC .10 P 13 MPP .36 XCC .36 P 14 MPP .55 XCC .55 P 04 MTT .48 .48 P 05 MTT 8.82 8.82 P 06 MTT 13.49 13.49 P 07 MTT 13.84 13.84 P 08 MTT 12.31 12.31 P 09 MTT .17 .17 P 10 MTT .30 .30 P 11 MTT .31 .31 P 12 MTT .27 .27 P 13 MTT 1.90 1.90 P 14 MTT 5.53 5.53 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT .28 XCC .28 P 99 NTT 3.74 XCC .01 3.73 P 00 NTT .20 XCC .20 P 01 NTT .73 XCC .73 P 02 NTT .26 .26 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .94 .94 P 04 NTT 1.00 1.00 P 05 NTT 1.33 1.33 P 06 NTT .26 .26 P 07 NTT 1.80 1.80 P 08 NTT 4.77 4.77 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .05 .05 P 13 NTT .02 .02 P 14 NTT .24 .24 P UTT 2.58 XCC 2.58 P ZTT 2.44 XCC 2.44 3,456.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,465.17 8.47 3,456.70 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .11 XCC .11 P 05 MPP 2.18 XCC .01 2.17 P 06 MPP 2.68 XCC .01 2.67 P 07 MPP 3.49 XCC .01 3.48 P 08 MPP 2.27 XCC .01 2.26 P 04 MTT .07 .07 P 05 MTT 1.35 1.35 P 06 MTT 2.22 2.22 P 07 MTT 2.87 2.87 P 08 MTT 2.60 2.60 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .57 XCC .57 P 00 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 02 NTT .03 .03 P 03 NTT .14 .14 P 04 NTT .15 .15 P 05 NTT .21 .21 P 06 NTT .04 .04 P 07 NTT .37 .37 P 08 NTT 1.01 1.01 22.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.54 .04 22.50 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 13 MTT .62 XCC .62 C 14 MTT 11.69 XCC .03 11.66 C 15 MTT 5.77 XCC .01 5.76 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .68 XCC .68 C 15 NTT .23 XCC .23 C STS 752.59 XCC 1.88 750.71 C STT 102.44 XCC .26 102.18 C UTT 30.24 XCC .08 30.16 C ZTT 125.41 XCC .31 125.10 P 04 MPP .02 XCC .02 P 05 MPP .31 XCC .31 P 06 MPP .33 XCC .33 P 07 MPP .35 XCC .35 P 08 MPP .24 XCC .24 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 11 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 14 MPP .17 XCC .17 P 04 MTT .01 .01 P 05 MTT .19 .19 P 06 MTT .27 .27 P 07 MTT .29 .29 P 08 MTT .27 .27 P 09 MTT .06 .06 P 10 MTT .10 .10 P 11 MTT .10 .10 P 12 MTT .08 .08 P 13 MTT .59 .59 P 14 MTT 1.72 1.72 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 02 NTT .01 .01 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .03 .03 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .10 .10 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .08 .08 P UTT .82 XCC .82 P ZTT .73 XCC .73 1,034.44 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,066.69 2,066.69 2,066.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,103.70 2.57 3,101.13 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 09 MTT .05 XCC .05 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.91- XCC .01- 3.90- C 13 MTT 28.33 XCC .07 28.26 C 14 MTT 546.57 XCC 1.37 545.20 C 15 MTT 275.85 XCC .69 275.16 C 12 NTT .04 XCC .04 C 13 NTT 1.64 XCC 1.64 C 14 NTT 31.72 XCC .08 31.64 C 15 NTT 10.93 XCC .03 10.90 C STS 35,982.31 XCC 89.96 35,892.35 C STT 4,897.06 XCC 12.24 4,884.82 C UTT 1,445.71 XCC 3.61 1,442.10 C ZTT 5,996.21 XCC 14.99 5,981.22 P 04 MPP .88 XCC .88 P 05 MPP 16.61 XCC .04 16.57 P 06 MPP 19.47 XCC .05 19.42 P 07 MPP 20.65 XCC .05 20.60 P 08 MPP 12.09 XCC .03 12.06 P 09 MPP 2.11 XCC .01 2.10 P 10 MPP 2.52 XCC .01 2.51 P 11 MPP 2.58 XCC .01 2.57 P 12 MPP 1.42 XCC 1.42 P 13 MPP 5.06 XCC .01 5.05 P 14 MPP 8.05 XCC .02 8.03 P 04 MTT .55 .55 P 05 MTT 10.29 10.29 P 06 MTT 16.09 16.09 P 07 MTT 16.95 16.95 P 08 MTT 13.80 13.80 P 09 MTT 2.59 2.59 P 10 MTT 4.36 4.36 P 11 MTT 4.46 4.46 P 12 MTT 3.86 3.86 P 13 MTT 27.11 27.11 P 14 MTT 80.46 80.46 P 84 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT .34 XCC .34 P 99 NTT 4.52 XCC .01 4.51 P 00 NTT .24 XCC .24 P 01 NTT .86 XCC .86 P 02 NTT .29 .29 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.05 1.05 P 04 NTT 1.14 1.14 P 05 NTT 1.55 1.55 P 06 NTT .31 .31 P 07 NTT 2.20 2.20 P 08 NTT 5.35 5.35 P 09 NTT .13 .13 P 10 NTT .10 .10 P 11 NTT .32 .32 P 12 NTT .73 .73 P 13 NTT .30 .30 P 14 NTT 3.53 3.53 P UTT 37.92 XCC .08 37.84 P ZTT 35.21 XCC .07 35.14 49,457.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,580.68 123.42 49,457.26 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .18- XCC .18- C 13 MTT 1.28 XCC 1.28 C 14 MTT 24.63 XCC .06 24.57 C 15 MTT 12.64 XCC .03 12.61 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT 1.43 XCC 1.43 C 15 NTT .50 XCC .50 C STS 1,649.11 XCC 4.12 1,644.99 C STT 224.44 XCC .56 223.88 C UTT 66.26 XCC .17 66.09 C ZTT 274.82 XCC .69 274.13 P 04 MPP .03 XCC .03 P 05 MPP .66 XCC .66 P 06 MPP .73 XCC .73 P 07 MPP .69 XCC .69 P 08 MPP .42 XCC .42 P 09 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 11 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 13 MPP .23 XCC .23 P 14 MPP .36 XCC .36 P 04 MTT .02 .02 P 05 MTT .41 .41 P 06 MTT .60 .60 P 07 MTT .56 .56 P 08 MTT .48 .48 P 09 MTT .10 .10 P 10 MTT .18 .18 P 11 MTT .19 .19 P 12 MTT .17 .17 P 13 MTT 1.22 1.22 P 14 MTT 3.62 3.62 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .20 XCC .20 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .01 .01 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 04 NTT .05 .05 P 05 NTT .07 .07 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .19 .19 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .16 .16 P UTT 1.72 XCC 1.72 P ZTT 1.56 XCC 1.56 2,264.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,270.33 5.63 2,264.70 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .86- XCC .86- C 13 MTT 6.40 XCC .02 6.38 C 14 MTT 124.51 XCC .31 124.20 C 15 MTT 62.56 XCC .16 62.40 C 12 NTT .01 XCC .01 C 13 NTT .37 XCC .37 C 14 NTT 7.22 XCC .02 7.20 C 15 NTT 2.48 XCC .01 2.47 C STS 8,160.49 XCC 20.40 8,140.09 C STT 1,110.62 XCC 2.77 1,107.85 C UTT 327.87 XCC .82 327.05 C ZTT 1,359.89 XCC 3.40 1,356.49 P 04 MPP .23 XCC .23 P 05 MPP 4.15 XCC .01 4.14 P 06 MPP 4.50 XCC .01 4.49 P 07 MPP 4.50 XCC .01 4.49 P 08 MPP 2.69 XCC .01 2.68 P 09 MPP .46 XCC .46 P 10 MPP .54 XCC .54 P 11 MPP .56 XCC .56 P 12 MPP .31 XCC .31 P 13 MPP 1.15 XCC 1.15 P 14 MPP 1.83 XCC 1.83 P 04 MTT .14 .14 P 05 MTT 2.56 2.56 P 06 MTT 3.72 3.72 P 07 MTT 3.69 3.69 P 08 MTT 3.07 3.07 P 09 MTT .57 .57 P 10 MTT .94 .94 P 11 MTT .97 .97 P 12 MTT .85 .85 P 13 MTT 6.13 6.13 P 14 MTT 18.33 18.33 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .08 XCC .08 P 99 NTT 1.06 XCC 1.06 P 00 NTT .06 XCC .06 P 01 NTT .21 XCC .21 P 02 NTT .07 .07 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .27 .27 P 04 NTT .29 .29 P 05 NTT .38 .38 P 06 NTT .07 .07 P 07 NTT .48 .48 P 08 NTT 1.19 1.19 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .16 .16 P 13 NTT .06 .06 P 14 NTT .81 .81 P UTT 8.64 XCC .02 8.62 P ZTT 8.00 XCC .01 7.99 11,217.46 SS01 SEWER STANDBY EBM 420 420 C STA 666.00 666.00 666.00 SU01 DELQ SWR USER CHG EBM 420 420 C STA 194.60 194.60 P UTA 566.69 566.69 761.29 SU02 DELQ WATER USER CHG ECB 420 420 C STA 160.75 160.75 P UTA 387.88 387.88 548.63 SW01 WATER STANDBY ECB 420 420 C STA 711.15 711.15 711.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,932.51 27.98 13,904.53 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .09- XCC .09- C 13 MTT .71 XCC .71 C 14 MTT 13.24 XCC .03 13.21 C 15 MTT 6.60 XCC .02 6.58 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .77 XCC .77 C 15 NTT .27 XCC .27 C STS 861.00 XCC 2.15 858.85 C STT 117.17 XCC .29 116.88 C UTT 34.59 XCC .09 34.50 C ZTT 143.48 XCC .36 143.12 P 04 MPP .02 XCC .02 P 05 MPP .44 XCC .44 P 06 MPP .47 XCC .47 P 07 MPP .47 XCC .47 P 08 MPP .29 XCC .29 P 09 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 13 MPP .12 XCC .12 P 14 MPP .20 XCC .20 P 04 MTT .02 .02 P 05 MTT .28 .28 P 06 MTT .39 .39 P 07 MTT .38 .38 P 08 MTT .33 .33 P 09 MTT .06 .06 P 10 MTT .11 .11 P 11 MTT .11 .11 P 12 MTT .09 .09 P 13 MTT .67 .67 P 14 MTT 1.95 1.95 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .01 .01 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .05 .05 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .13 .13 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .08 .08 P UTT .94 XCC .94 P ZTT .88 XCC .88 1,183.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,186.83 2.94 1,183.89 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .07- XCC .07- C 13 MTT .45 XCC .45 C 14 MTT 8.71 XCC .02 8.69 C 15 MTT 4.36 XCC .01 4.35 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT .50 XCC .50 C 15 NTT .17 XCC .17 C STS 568.62 XCC 1.42 567.20 C STT 77.38 XCC .19 77.19 C UTT 22.85 XCC .06 22.79 C ZTT 94.75 XCC .24 94.51 P 04 MPP .02 XCC .02 P 05 MPP .30 XCC .30 P 06 MPP .31 XCC .31 P 07 MPP .31 XCC .31 P 08 MPP .12 XCC .12 P 09 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 13 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 04 MTT .01 .01 P 05 MTT .19 .19 P 06 MTT .26 .26 P 07 MTT .26 .26 P 08 MTT .14 .14 P 09 MTT .04 .04 P 10 MTT .07 .07 P 11 MTT .07 .07 P 12 MTT .06 .06 P 13 MTT .44 .44 P 14 MTT 1.28 1.28 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .07 XCC .07 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 .01 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 04 NTT .03 .03 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .03 .03 P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .06 .06 P UTT .60 XCC .60 P ZTT .56 XCC .56 781.55 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 1,153.45 1,153.45 1,153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,936.94 1.94 1,935.00 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 09 MTT .18 XCC .18 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .13- XCC .13- C 13 MTT 1.01 XCC 1.01 C 14 MTT 14.50 XCC .04 14.46 C 15 MTT 7.20 XCC .02 7.18 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .85 XCC .85 C 15 NTT .28 XCC .28 C STS 939.74 XCC 2.35 937.39 C STT 127.91 XCC .31 127.60 C UTT 37.76 XCC .09 37.67 C ZTT 156.60 XCC .39 156.21 P 04 MPP 3.40 XCC .01 3.39 P 05 MPP 61.54 XCC .15 61.39 P 06 MPP 68.88 XCC .17 68.71 P 07 MPP 69.01 XCC .17 68.84 P 08 MPP 43.52 XCC .11 43.41 P 09 MPP 7.92 XCC .02 7.90 P 10 MPP 9.67 XCC .02 9.65 P 11 MPP .09 XCC .09 P 12 MPP .05 XCC .05 P 13 MPP .18 XCC .18 P 14 MPP .21 XCC .21 P 04 MTT 2.12 2.12 P 05 MTT 38.10 38.10 P 06 MTT 56.92 56.92 P 07 MTT 56.64 56.64 P 08 MTT 49.67 49.67 P 09 MTT 9.72 9.72 P 10 MTT 16.75 16.75 P 11 MTT .15 .15 P 12 MTT .14 .14 P 13 MTT .96 .96 P 14 MTT 2.13 2.13 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .26 XCC .26 P 97 NTT XCC .00 P 98 NTT 1.36 XCC 1.36 P 99 NTT 17.90 XCC .04 17.86 P 00 NTT .97 XCC .97 P 01 NTT 3.47 XCC .01 3.46 P 02 NTT 1.18 1.18 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.27 4.27 P 04 NTT 4.41 4.41 P 05 NTT 5.77 5.77 P 06 NTT 1.08 1.08 P 07 NTT 7.33 7.33 P 08 NTT 19.26 19.26 P 09 NTT .52 .52 P 10 NTT .39 .39 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .09 .09 P UTT 1.00 XCC 1.00 P ZTT .95 XCC .95 1,850.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,853.97 3.90 1,850.07 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 04 MPP .05 .05 P 05 MPP .96 .96 P 06 MPP 1.18 1.18 P 07 MPP 1.23 1.23 P 04 MTT .03 .03 P 05 MTT .60 .60 P 06 MTT .98 .98 P 07 MTT 1.01 1.01 P 84 NTT .00 P 92 NTT .01 .01 P 94 NTT .00 P 97 NTT .00 P 98 NTT .02 .02 P 99 NTT .23 .23 P 00 NTT .01 .01 P 01 NTT .05 .05 P 02 NTT .01 .01 P 03 NTT .06 .06 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .02 .02 P 07 NTT .13 .13 6.74 SS01 SEWER STANDBY OTF ACR ACR P SPA 22.03 22.03 P STA 15.15 15.15 37.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.92 .00 43.92 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 22.03 22.03 P STA 15.15 15.15 37.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.18 .00 37.18 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.16- XCC 1.16- C 13 MTT 8.39 XCC .02 8.37 C 14 MTT 157.94 XCC .39 157.55 C 15 MTT 78.26 XCC .20 78.06 C 12 NTT .01 XCC .01 C 13 NTT .49 XCC .49 C 14 NTT 9.16 XCC .02 9.14 C 15 NTT 3.11 XCC .01 3.10 C STS 10,207.76 XCC 25.52 10,182.24 C STT 1,389.23 XCC 3.47 1,385.76 C UTT 410.13 XCC 1.03 409.10 C ZTT 1,701.06 XCC 4.25 1,696.81 P 04 MPP .25 XCC .25 P 05 MPP 4.44 XCC .01 4.43 P 06 MPP 4.69 XCC .01 4.68 P 07 MPP 4.65 XCC .01 4.64 P 08 MPP 2.87 XCC .01 2.86 P 09 MPP .57 XCC .57 P 10 MPP .73 XCC .73 P 11 MPP .74 XCC .74 P 12 MPP .42 XCC .42 P 13 MPP 1.50 XCC 1.50 P 14 MPP 2.33 XCC .01 2.32 P 04 MTT .16 .16 P 05 MTT 2.75 2.75 P 06 MTT 3.87 3.87 P 07 MTT 3.81 3.81 P 08 MTT 3.28 3.28 P 09 MTT .70 .70 P 10 MTT 1.26 1.26 P 11 MTT 1.29 1.29 P 12 MTT 1.14 1.14 P 13 MTT 8.02 8.02 P 14 MTT 23.25 23.25 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .09 XCC .09 P 99 NTT 1.23 XCC 1.23 P 00 NTT .07 XCC .07 P 01 NTT .25 XCC .25 P 02 NTT .09 XCC .09 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .31 .31 P 04 NTT .32 .32 P 05 NTT .41 .41 P 06 NTT .07 .07 P 07 NTT .49 .49 P 08 NTT 1.27 1.27 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .09 .09 P 12 NTT .22 .22 P 13 NTT .09 .09 P 14 NTT 1.02 1.02 P UTT 10.97 XCC .04 10.93 P ZTT 10.14 XCC .01 10.13 14,029.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,064.32 35.01 14,029.31 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .17 XCC .17 C 14 MTT 3.34 XCC .01 3.33 C 15 MTT 1.78 XCC 1.78 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .20 XCC .20 C 15 NTT .07 XCC .07 C STS 232.22 XCC .58 231.64 C STT 31.61 XCC .09 31.52 C UTT 9.33 XCC .02 9.31 C ZTT 38.69 XCC .10 38.59 P 04 MPP .01 XCC .01 P 05 MPP .11 XCC .11 P 06 MPP .12 XCC .12 P 07 MPP .13 XCC .13 P 08 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 04 MTT .00 P 05 MTT .07 .07 P 06 MTT .10 .10 P 07 MTT .10 .10 P 08 MTT .09 .09 P 09 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .02 .02 P 13 MTT .17 .17 P 14 MTT .49 .49 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P UTT .21 XCC .21 P ZTT .22 XCC .22 318.87 SW01 WATER STANDBY EBY 135 135 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364.82 .80 364.02 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .23 XCC .23 C 14 MTT 4.56 XCC .01 4.55 C 15 MTT 2.29 XCC .01 2.28 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .26 XCC .26 C 15 NTT .09 XCC .09 C STS 298.49 XCC .75 297.74 C STT 40.62 XCC .10 40.52 C UTT 11.99 XCC .03 11.96 C ZTT 49.75 XCC .12 49.63 P 04 MPP XCC .00 P 05 MPP .11 XCC .11 P 06 MPP .13 XCC .13 P 07 MPP .14 XCC .14 P 08 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .07 XCC .07 P 04 MTT .01 .01 P 05 MTT .06 .06 P 06 MTT .10 .10 P 07 MTT .12 .12 P 08 MTT .11 .11 P 09 MTT .02 .02 P 10 MTT .04 .04 P 11 MTT .04 .04 P 12 MTT .03 .03 P 13 MTT .22 .22 P 14 MTT .67 .67 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .01 .01 P 08 NTT .04 .04 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .03 .03 P UTT .32 XCC .32 P ZTT .30 XCC .30 410.14 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 4,128.30 4,128.30 P SPA 1,859.52 1,859.52 P STA 1,688.85 1,688.85 7,676.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,087.83 1.02 8,086.81 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .01 XCC .01 C 14 MTT .16 XCC .16 C 15 MTT .08 XCC .08 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 10.87 XCC .03 10.84 C STT 1.48 XCC 1.48 C UTT .44 XCC .44 C ZTT 1.81 XCC 1.81 P 04 MPP XCC .00 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP .01 XCC .01 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP XCC .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .01 .01 P 08 MTT .01 .01 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .03 .03 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 14.95 SW01 WATER STANDBY ECA 165 165 C STA 2,986.85 2,986.85 P SPA 142.64 142.64 P STA 190.85 190.85 3,320.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,335.32 .03 3,335.29 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 12 MTT 3.62 XCC .01 3.61 C 13 MTT .46 XCC .46 C 14 MTT 12.58 XCC .03 12.55 C 15 MTT 7.62 XCC .02 7.60 C STS 1,673.72 XCC 4.18 1,669.54 C UTT 9.37 XCC .02 9.35 C ZTT 10.40 XCC .03 10.37 P 04 MPP 3.80 XCC .01 3.79 P 05 MPP 4.05 XCC .01 4.04 P 06 MPP 8.58 XCC .02 8.56 P 08 MPP .53 XCC .53 P 09 MPP 3.01 XCC .01 3.00 P 11 MPP .37 XCC .37 P 12 MPP .23 XCC .23 P 13 MPP 1.34 XCC 1.34 P 14 MPP .62 XCC .62 P 04 MTT 2.50 2.50 P 05 MTT 2.87 2.87 P 06 MTT 6.08 6.08 P 08 MTT .55 .55 P 09 MTT 3.10 3.10 P 11 MTT .61 .61 P 12 MTT .93 .93 P 13 MTT 6.26 6.26 P 14 MTT 6.24 6.24 P 99 NTT 4.48 XCC .01 4.47 1,769.57 GA01 GENERAL TAX LEVY MPP 897 170 P 04 MPP .34 .34 P 05 MPP 6.59 6.59 P 06 MPP 8.62 8.62 P 07 MPP 9.75 9.75 P 08 MPP 6.50 6.50 P 04 MTT .21 .21 P 05 MTT 4.07 4.07 P 06 MTT 7.12 7.12 P 07 MTT 8.00 8.00 P 08 MTT 7.42 7.42 P 84 NTT .01 .01 P 92 NTT .01 .01 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .12 .12 P 99 NTT 1.67 1.67 P 00 NTT .09 .09 P 01 NTT .31 .31 P 02 NTT .11 .11 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .40 .40 P 04 NTT .43 .43 P 05 NTT .62 .62 P 06 NTT .13 .13 P 07 NTT 1.04 1.04 P 08 NTT 2.88 2.88 66.46 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 149.94 149.94 P STA 130.38 130.38 280.32 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 919.90 919.90 P STA 699.95 699.95 1,619.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,740.55 4.35 3,736.20 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .08 .08 P 05 MPP 1.49 1.49 P 06 MPP 1.63 1.63 P 07 MPP 1.71 1.71 P 08 MPP 1.19 1.19 P 04 MTT .05 .05 P 05 MTT .93 .93 P 06 MTT 1.35 1.35 P 07 MTT 1.40 1.40 P 08 MTT 1.35 1.35 P 84 NTT .00 P 92 NTT .00 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .05 .05 P 99 NTT .53 .53 P 00 NTT .03 .03 P 01 NTT .10 .10 P 02 NTT .03 .03 P 03 NTT .11 .11 P 04 NTT .11 .11 P 05 NTT .14 .14 P 06 NTT .03 .03 P 07 NTT .18 .18 P 08 NTT .52 .52 13.02 SP01 PARK MAINTENANCE SYR 205 205 C STA 2,817.05 2,817.05 C STB 123.60 123.60 C ZTA .00 P SPA 165.29 165.29 P STA 252.35 252.35 3,358.29 SP02 FIRE TAX FSZ 610 FP4 P SPA 20.75 20.75 P STA 15.60 15.60 36.35 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 4,184.55 4,184.55 C STB 183.60 183.60 C ZTA .00 P SPA 245.42 245.42 P STA 374.85 374.85 4,988.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,396.08 .00 8,396.08 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 273.18 273.18 P STA 203.95 203.95 477.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477.13 .00 477.13 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .13 XCC .13 C 14 MTT 2.60 XCC .01 2.59 C 15 MTT 1.31 XCC 1.31 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .15 XCC .15 C 15 NTT .05 XCC .05 C STS 170.98 XCC .43 170.55 C STT 23.27 XCC .05 23.22 C UTT 6.87 XCC .02 6.85 C ZTT 28.49 XCC .07 28.42 P 04 MPP .01 XCC .01 P 05 MPP .08 XCC .08 P 06 MPP .09 XCC .09 P 07 MPP .09 XCC .09 P 08 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .04 XCC .04 P 04 MTT .01 .01 P 05 MTT .05 .05 P 06 MTT .07 .07 P 07 MTT .08 .08 P 08 MTT .07 .07 P 09 MTT .01 .01 P 10 MTT .02 .02 P 11 MTT .02 .02 P 12 MTT .02 .02 P 13 MTT .13 .13 P 14 MTT .38 .38 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .02 .02 P UTT .20 XCC .20 P ZTT .17 XCC .17 235.04 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,071.04 1,071.04 P SPA 880.62 880.62 P STA 1,359.56 1,359.56 3,311.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,546.84 .58 3,546.26 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .13- XCC .13- C 13 MTT .91 XCC .91 C 14 MTT 17.32 XCC .04 17.28 C 15 MTT 8.27 XCC .02 8.25 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT 1.01 XCC 1.01 C 15 NTT .33 XCC .33 C STS 1,078.11 XCC 2.70 1,075.41 C STT 146.73 XCC .37 146.36 C UTT 43.31 XCC .11 43.20 C ZTT 179.66 XCC .45 179.21 P 04 MPP .03 XCC .03 P 05 MPP .52 XCC .52 P 06 MPP .57 XCC .57 P 07 MPP .59 XCC .59 P 08 MPP .38 XCC .38 P 09 MPP .07 XCC .07 P 10 MPP .09 XCC .09 P 11 MPP .09 XCC .09 P 12 MPP .05 XCC .05 P 13 MPP .16 XCC .16 P 14 MPP .26 XCC .26 P 04 MTT .01 .01 P 05 MTT .32 .32 P 06 MTT .47 .47 P 07 MTT .48 .48 P 08 MTT .43 .43 P 09 MTT .09 .09 P 10 MTT .15 .15 P 11 MTT .15 .15 P 12 MTT .13 .13 P 13 MTT .87 .87 P 14 MTT 2.55 2.55 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 04 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .17 .17 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .11 .11 P UTT 1.19 XCC 1.19 P ZTT 1.09 XCC 1.09 1,483.34 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 344.40 344.40 P SPA 59.33 59.33 P STA 86.10 86.10 489.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,976.86 3.69 1,973.17 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 6,460.96 6,460.96 P SPA 289.88 289.88 P STA 548.25 548.25 7,299.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,299.09 .00 7,299.09 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 990.45 990.45 P SPA 9.19 9.19 P STA 23.25 23.25 1,022.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,022.89 .00 1,022.89 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 188.60 188.60 188.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188.60 .00 188.60 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 241.20 241.20 241.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.20 .00 241.20 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 510.17 510.17 P STA 375.49 375.49 885.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 885.66 .00 885.66 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 439.35 439.35 P SPA 82.48 82.48 P STA 242.40 242.40 764.23 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 7,327.36 7,327.36 P SPA 2,999.12 2,999.12 P STA 5,954.33 5,954.33 16,280.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,045.04 .00 17,045.04 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 47.30 47.30 P STA 189.23 189.23 236.53 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,433.40 2,433.40 2,433.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,669.93 .00 2,669.93 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .34- XCC .34- C 13 MTT 2.37 XCC .01 2.36 C 14 MTT 45.99 XCC .11 45.88 C 15 MTT 23.62 XCC .06 23.56 C 12 NTT .01 XCC .01 C 13 NTT .13 XCC .13 C 14 NTT 2.67 XCC .01 2.66 C 15 NTT .94 XCC .94 C STS 3,082.19 XCC 7.71 3,074.48 C STT 419.48 XCC 1.05 418.43 C UTT 123.84 XCC .31 123.53 C ZTT 513.63 XCC 1.28 512.35 P 04 MPP .07 XCC .07 P 05 MPP 1.34 XCC 1.34 P 06 MPP 1.63 XCC 1.63 P 07 MPP 1.66 XCC 1.66 P 08 MPP 1.03 XCC 1.03 P 09 MPP .18 XCC .18 P 10 MPP .22 XCC .22 P 11 MPP .22 XCC .22 P 12 MPP .12 XCC .12 P 13 MPP .43 XCC .43 P 14 MPP .67 XCC .67 P 04 MTT .05 .05 P 05 MTT .83 .83 P 06 MTT 1.35 1.35 P 07 MTT 1.37 1.37 P 08 MTT 1.18 1.18 P 09 MTT .23 .23 P 10 MTT .38 .38 P 11 MTT .38 .38 P 12 MTT .33 .33 P 13 MTT 2.26 2.26 P 14 MTT 6.77 6.77 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .38 XCC .38 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 02 NTT .03 XCC .03 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .09 .09 P 04 NTT .09 .09 P 05 NTT .12 .12 P 06 NTT .02 .02 P 07 NTT .18 .18 P 08 NTT .46 .46 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .07 .07 P 13 NTT .03 .03 P 14 NTT .30 .30 P UTT 3.19 XCC 3.19 P ZTT 2.98 XCC 2.98 4,234.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,245.36 10.54 4,234.82 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .17- XCC .17- C 14 MTT 2.12 XCC .01 2.11 C 15 MTT 2.30 XCC .01 2.29 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .12 XCC .12 C 15 NTT .09 XCC .09 C STS 299.02 XCC .75 298.27 C STT 40.69 XCC .10 40.59 C UTT 12.01 XCC .03 11.98 C ZTT 49.83 XCC .12 49.71 P 04 MPP .06 XCC .06 P 05 MPP 1.12 XCC 1.12 P 06 MPP 1.19 XCC 1.19 P 07 MPP 1.26 XCC 1.26 P 08 MPP .82 XCC .82 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 13 MPP .03- XCC .03- P 14 MPP .04 XCC .04 P 04 MTT .04 .04 P 05 MTT .69 .69 P 06 MTT .99 .99 P 07 MTT 1.03 1.03 P 08 MTT .94 .94 P 09 MTT .02 .02 P 10 MTT .05 .05 P 11 MTT .06 .06 P 12 MTT .03 .03 P 13 MTT .16- .16- P 14 MTT .31 .31 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .41 XCC .41 P 00 NTT .02 XCC .02 P 01 NTT .08 XCC .08 P 02 NTT .02 XCC .02 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .09 .09 P 04 NTT .08 .08 P 05 NTT .11 .11 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .36 .36 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P UTT .15 XCC .15 P ZTT .12 XCC .12 415.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.19 1.02 415.17 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 1,680.79 XCC 4.20 1,676.59 C UTT 5.50 XCC .01 5.49 P 14 MPP .40 XCC .40 P 14 MTT 4.01 4.01 P UTT XCC .00 1,686.49 GA01 GENERAL TAX LEVY ECS 345 345 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .06- XCC .06- C 13 MTT .36 XCC .36 C 14 MTT 7.30 XCC .02 7.28 C 15 MTT 3.52 XCC .01 3.51 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .42 XCC .42 C 15 NTT .14 XCC .14 C STS 459.92 XCC 1.15 458.77 C STT 62.60 XCC .16 62.44 C UTT 18.48 XCC .05 18.43 C ZTT 76.64 XCC .19 76.45 P 04 MPP .01 XCC .01 P 05 MPP .17 XCC .17 P 06 MPP .21 XCC .21 P 07 MPP .23 XCC .23 P 08 MPP .16 XCC .16 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 13 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 04 MTT .00 P 05 MTT .11 .11 P 06 MTT .17 .17 P 07 MTT .19 .19 P 08 MTT .18 .18 P 09 MTT .04 .04 P 10 MTT .06 .06 P 11 MTT .06 .06 P 12 MTT .06 .06 P 13 MTT .35 .35 P 14 MTT 1.08 1.08 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .07 .07 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .05 .05 P UTT .51 XCC .51 P ZTT .49 XCC .49 632.37 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 549.43 549.43 P STA 1,303.07 1,303.07 P UTA 345.94 345.94 2,198.44 SW01 WATER STANDBY ECS 345 345 P SPA 42.01 42.01 P STA 135.45 135.45 177.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,700.55 5.79 4,694.76 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .31 XCC .31 C 14 MTT 5.99 XCC .01 5.98 C 15 MTT 3.09 XCC .01 3.08 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .35 XCC .35 C 15 NTT .12 XCC .12 C STS 402.67 XCC 1.01 401.66 C STT 54.80 XCC .14 54.66 C UTT 16.18 XCC .04 16.14 C ZTT 67.10 XCC .17 66.93 P 04 MPP .01 XCC .01 P 05 MPP .19 XCC .19 P 06 MPP .20 XCC .20 P 07 MPP .21 XCC .21 P 08 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 13 MPP .05 XCC .05 P 14 MPP .09 XCC .09 P 04 MTT .01 .01 P 05 MTT .11 .11 P 06 MTT .17 .17 P 07 MTT .17 .17 P 08 MTT .15 .15 P 09 MTT .03 .03 P 10 MTT .05 .05 P 11 MTT .05 .05 P 12 MTT .04 .04 P 13 MTT .29 .29 P 14 MTT .88 .88 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 04 NTT .02 .02 P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .04 .04 P UTT .40 XCC .40 P ZTT .37 XCC .37 553.19 SW01 WATER STANDBY ECY 350 350 C STA 195.60 195.60 195.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.17 1.38 748.79 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 422.25 422.25 P SPA 15.08 15.08 P STA 60.30 60.30 497.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.63 .00 497.63 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .05 XCC .05 P 05 MPP 1.05 XCC 1.05 P 06 MPP 1.10 XCC 1.10 P 07 MPP 1.23 XCC 1.23 P 08 MPP .85 XCC .85 P 04 MTT .03 .03 P 05 MTT .66 .66 P 06 MTT .90 .90 P 07 MTT 1.01 1.01 P 08 MTT .96 .96 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .28 XCC .28 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .02 XCC .02 P 03 NTT .06 .06 P 04 NTT .07 .07 P 05 NTT .10 .10 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .37 .37 8.98 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,765.86 4,765.86 C STB 208.90 208.90 C ZTA 218.26 218.26 P SPA 337.28 337.28 P STA 654.81 654.81 6,185.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,194.09 .00 6,194.09 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .06 XCC .06 C 14 MTT 1.17 XCC 1.17 C 15 MTT .59 XCC .59 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .07 XCC .07 C 15 NTT .02 XCC .02 C STS 76.88 XCC .19 76.69 C STT 10.46 XCC .03 10.43 C UTT 3.09 XCC .01 3.08 C ZTT 12.81 XCC .03 12.78 P 04 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .04 .04 P 07 MTT .04 .04 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .17 .17 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P UTT .09 XCC .09 P ZTT .08 XCC .08 105.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.98 .26 105.72 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 84 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .08 XCC .08 P 05 MPP 1.52 XCC 1.52 P 06 MPP 1.66 XCC 1.66 P 07 MPP 1.68 XCC 1.68 P 08 MPP .96 XCC .96 P 04 MTT .06 .06 P 05 MTT .95 .95 P 06 MTT 1.37 1.37 P 07 MTT 1.38 1.38 P 08 MTT 1.10 1.10 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .40 XCC .40 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 02 NTT .02 XCC .02 P 03 NTT .10 .10 P 04 NTT .11 .11 P 05 NTT .15 .15 P 06 NTT .02 .02 P 07 NTT .17 .17 P 08 NTT .43 .43 12.29 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 858.36 858.36 858.36 SS01 SEWER AVAILABILITY EFP 485 485 C STA 409.05 409.05 P SPA 163.65 163.65 P STA 136.35 136.35 709.05 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,712.55 1,712.55 1,712.55 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 298.64 298.64 P STA 208.14 208.14 506.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,799.03 .00 3,799.03 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 265.35 265.35 265.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.35 .00 265.35 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .12- XCC .12- C 13 MTT .85 XCC .85 C 14 MTT 15.31 XCC .04 15.27 C 15 MTT 7.19 XCC .02 7.17 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .89 XCC .89 C 15 NTT .29 XCC .29 C STS 937.62 XCC 2.34 935.28 C STT 127.60 XCC .31 127.29 C UTT 37.67 XCC .09 37.58 C ZTT 156.25 XCC .39 155.86 P 04 MPP .03 XCC .03 P 05 MPP .47 XCC .47 P 06 MPP .47 XCC .47 P 07 MPP .47 XCC .47 P 08 MPP .30 XCC .30 P 09 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 12 MPP .05 XCC .05 P 13 MPP .16 XCC .16 P 14 MPP .22 XCC .22 P 04 MTT .01 .01 P 05 MTT .28 .28 P 06 MTT .40 .40 P 07 MTT .39 .39 P 08 MTT .34 .34 P 09 MTT .07 .07 P 10 MTT .13 .13 P 11 MTT .13 .13 P 12 MTT .11 .11 P 13 MTT .82 .82 P 14 MTT 2.25 2.25 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT XCC .00 P 01 NTT .04 XCC .04 P 02 NTT .02 XCC .02 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .13 .13 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .10 .10 P UTT 1.06 XCC 1.06 P ZTT .98 XCC .98 1,290.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,293.50 3.19 1,290.31 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 MPP .05 XCC .05 P 05 MPP .93 XCC .93 P 06 MPP .95 XCC .95 P 07 MPP .96 XCC .96 P 08 MPP .59 XCC .59 P 04 MTT .04 .04 P 05 MTT .58 .58 P 06 MTT .78 .78 P 07 MTT .78 .78 P 08 MTT .67 .67 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .43 XCC .43 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 02 NTT .02 XCC .02 P 03 NTT .07 .07 P 04 NTT .07 .07 P 05 NTT .09 .09 P 06 NTT .01 .01 P 07 NTT .10 .10 P 08 NTT .26 .26 7.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.51 .00 7.51 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .10 XCC .10 P 00 NTT .01 XCC .01 .13 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,873.72 1,873.72 1,873.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,873.85 .00 1,873.85 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .09 XCC .09 P 00 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.38- XCC 1.38- C 13 MTT 10.20 XCC .03 10.17 C 14 MTT 200.89 XCC .50 200.39 C 15 MTT 101.44 XCC .25 101.19 C 12 NTT .01 XCC .01 C 13 NTT .60 XCC .60 C 14 NTT 11.65 XCC .03 11.62 C 15 NTT 4.02 XCC .01 4.01 C STS 13,231.89 XCC 33.08 13,198.81 C STT 1,800.82 XCC 4.51 1,796.31 C UTT 531.64 XCC 1.33 530.31 C ZTT 2,205.01 XCC 5.51 2,199.50 P 04 MPP .38 XCC .38 P 05 MPP 6.79 XCC .02 6.77 P 06 MPP 7.44 XCC .02 7.42 P 07 MPP 6.60 XCC .02 6.58 P 08 MPP 4.02 XCC .01 4.01 P 09 MPP .69 XCC .69 P 10 MPP .87 XCC .87 P 11 MPP .89 XCC .89 P 12 MPP .50 XCC .50 P 13 MPP 1.82 XCC 1.82 P 14 MPP 2.96 XCC .01 2.95 P 04 MTT .23 .23 P 05 MTT 4.21 4.21 P 06 MTT 6.15 6.15 P 07 MTT 5.42 5.42 P 08 MTT 4.59 4.59 P 09 MTT .85 .85 P 10 MTT 1.50 1.50 P 11 MTT 1.54 1.54 P 12 MTT 1.36 1.36 P 13 MTT 9.77 9.77 P 14 MTT 29.57 29.57 P 84 NTT .03 XCC .03 P 92 NTT XCC .00 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .13 XCC .13 P 99 NTT 1.81 XCC 1.81 P 00 NTT .10 XCC .10 P 01 NTT .37 XCC .37 P 02 NTT .13 XCC .13 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .47 .47 P 04 NTT .49 .49 P 05 NTT .63 .63 P 06 NTT .12 .12 P 07 NTT .70 .70 P 08 NTT 1.78 1.78 P 09 NTT .05 .05 P 10 NTT .03 .03 P 11 NTT .11 .11 P 12 NTT .26 .26 P 13 NTT .11 .11 P 14 NTT 1.29 1.29 P UTT 13.95 XCC .04 13.91 P ZTT 12.95 XCC .02 12.93 18,185.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,230.50 45.39 18,185.11 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 342.64 342.64 342.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.64 .00 342.64 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 2,070.59 2,070.59 P SPA 184.31 184.31 P STA 385.70 385.70 2,640.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,640.60 .00 2,640.60 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 6,701.85 6,701.85 P SPA 1,274.45 1,274.45 P STA 1,941.33 1,941.33 9,917.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,917.63 .00 9,917.63 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/OSPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE-PARK ASSESSMENT FNZ 590 FP2 P SPA 61.99 61.99 P STA 60.30 60.30 122.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122.29 .00 122.29 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,187.55 1,187.55 P SPA 232.43 232.43 P STA 233.45 233.45 1,653.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,653.43 .00 1,653.43 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 351.90 351.90 P SPA 185.26 185.26 P STA 191.25 191.25 728.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 728.41 .00 728.41 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 802.40 802.40 P SPA 68.22 68.22 P STA 200.60 200.60 1,071.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071.22 .00 1,071.22 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 194.15 194.15 194.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194.15 .00 194.15 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,050.45 1,050.45 1,050.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.45 .00 1,050.45 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 136.35 136.35 P SPA 7.58 7.58 P STA 30.30 30.30 174.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174.23 .00 174.23 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 90.90 90.90 90.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.90 .00 90.90 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 4,806.99 4,806.99 P SPA 1,032.31 1,032.31 P STA 1,201.75 1,201.75 7,041.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,041.05 .00 7,041.05 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,470.75 1,470.75 C STB 63.60 63.60 P SPA 101.10 101.10 P STA 145.75 145.75 1,781.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.20 .00 1,781.20 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 1,215.90 1,215.90 1,215.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,215.90 .00 1,215.90 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,583.75 1,583.75 1,583.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583.75 .00 1,583.75 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 61.15 61.15 61.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.15 .00 61.15 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 43.40 43.40 43.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43.40 .00 43.40 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 931.11 931.11 P STA 716.07 716.07 1,647.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,647.18 .00 1,647.18 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 714.71 714.71 714.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 714.71 .00 714.71 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 249.40 249.40 P SPA 12.46 12.46 P STA 49.88 49.88 311.74 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 434.63 434.63 P SPA 160.39 160.39 P STA 641.57 641.57 1,236.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,548.33 .00 1,548.33 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 1,584.08 1,584.08 C STB 19.21 19.21 P SPA 324.13 324.13 P STA 296.39 296.39 2,223.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,223.81 .00 2,223.81 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 377.74 377.74 377.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377.74 .00 377.74 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 4,850.10 4,850.10 4,850.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,850.10 .00 4,850.10 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 625.75 625.75 625.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.75 .00 625.75 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 14,101.50 14,101.50 C STB 525.35 525.35 14,626.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,626.85 .00 14,626.85 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMD 230 230 C STA 766.35 766.35 766.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.35 .00 766.35 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT .18 XCC .18 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 16.75- XCC .04- 16.71- C 13 MTT 123.71 XCC .31 123.40 C 14 MTT 2,461.46 XCC 6.15 2,455.31 C 15 MTT 1,256.51 1,256.51 C 12 NTT .19 XCC .19 C 13 NTT 7.18 XCC .02 7.16 C 14 NTT 142.85 XCC .36 142.49 C 15 NTT 49.80 49.80 C STS 163,903.40 XCC 409.76 163,493.64 C STT 22,306.70 XCC 55.77 22,250.93 C UTT 6,585.35 XCC 16.46 6,568.89 C ZTT 27,313.39 XCC 68.28 27,245.11 P 09 MPP 8.34 8.34 P 10 MPP 10.41 10.41 P 11 MPP 10.83 10.83 P 12 MPP 6.09 6.09 P 13 MPP 22.11 22.11 P 14 MPP 36.23 36.23 P 09 MTT 10.23 10.23 P 10 MTT 18.04 18.04 P 11 MTT 18.74 18.74 P 12 MTT 16.50 16.50 P 13 MTT 118.36 118.36 P 14 MTT 362.31 362.31 P 09 NTT .54 .54 P 10 NTT .42 .42 P 11 NTT 1.34 1.34 P 12 NTT 3.09 3.09 P 13 NTT 1.30 1.30 P 14 NTT 15.91 15.91 P UTT 170.83 XCC .22 170.61 P ZTT 158.47 XCC .35 158.12 224,566.42 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT .22 XCC .22 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 20.09- XCC .05- 20.04- C 13 MTT 145.62 XCC .36 145.26 C 14 MTT 2,752.95 XCC 6.88 2,746.07 C 15 MTT 1,355.63 1,355.63 C 12 NTT .22 XCC .22 C 13 NTT 8.44 XCC .02 8.42 C 14 NTT 159.77 XCC .40 159.37 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 53.73 53.73 C STS 176,830.70 XCC 442.08 176,388.62 C STT 24,066.07 XCC 60.16 24,005.91 C UTT 7,104.76 XCC 17.76 7,087.00 C ZTT 29,467.64 XCC 73.67 29,393.97 P 09 MPP 9.92 9.92 P 10 MPP 12.67 12.67 P 11 MPP 12.99 12.99 P 12 MPP 7.30 7.30 P 13 MPP 26.03 26.03 P 14 MPP 40.52 40.52 P 09 MTT 12.17 12.17 P 10 MTT 21.95 21.95 P 11 MTT 22.45 22.45 P 12 MTT 19.80 19.80 P 13 MTT 139.32 139.32 P 14 MTT 405.22 405.22 P 09 NTT .64 .64 P 10 NTT .50 .50 P 11 NTT 1.61 1.61 P 12 NTT 3.71 3.71 P 13 NTT 1.54 1.54 P 14 NTT 17.79 17.79 P UTT 191.07 XCC .24 190.83 P ZTT 177.23 XCC .39 176.84 242,448.18 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT .18 XCC .18 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 14.38- XCC .04- 14.34- C 13 MTT 104.44 XCC .26 104.18 C 14 MTT 2,019.68 XCC 5.05 2,014.63 C 15 MTT 1,027.85 1,027.85 C 12 NTT .16 XCC .16 C 13 NTT 6.06 XCC .02 6.04 C 14 NTT 117.21 XCC .29 116.92 C 15 NTT 40.74 40.74 C STS 134,075.65 XCC 335.19 133,740.46 C STT 18,247.24 XCC 45.62 18,201.62 C UTT 5,386.93 XCC 13.47 5,373.46 C ZTT 22,342.79 XCC 55.86 22,286.93 P 09 MPP 8.20 8.20 P 10 MPP 9.37 9.37 P 11 MPP 9.52 9.52 P 12 MPP 5.23 5.23 P 13 MPP 18.67 18.67 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 29.73 29.73 P 09 MTT 10.07 10.07 P 10 MTT 16.22 16.22 P 11 MTT 16.47 16.47 P 12 MTT 14.16 14.16 P 13 MTT 99.92 99.92 P 14 MTT 297.28 297.28 P 09 NTT .53 .53 P 10 NTT .38 .38 P 11 NTT 1.17 1.17 P 12 NTT 2.65 2.65 P 13 NTT 1.10 1.10 P 14 NTT 13.05 13.05 P UTT 140.18 XCC .19 139.99 P ZTT 130.03 XCC .29 129.74 183,722.28 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT .14 XCC .14 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 12.51- XCC .03- 12.48- C 13 MTT 89.07 XCC .22 88.85 C 14 MTT 1,701.34 XCC 4.25 1,697.09 C 15 MTT 842.55 842.55 C 12 NTT .14 XCC .14 C 13 NTT 5.17 XCC .01 5.16 C 14 NTT 98.74 XCC .25 98.49 C 15 NTT 33.39 33.39 C STS 109,903.82 XCC 274.76 109,629.06 C STT 14,957.54 XCC 37.39 14,920.15 C UTT 4,415.74 XCC 11.04 4,404.70 C ZTT 18,314.73 XCC 45.79 18,268.94 P 09 MPP 6.42 6.42 P 10 MPP 7.87 7.87 P 11 MPP 8.17 8.17 P 12 MPP 4.55 4.55 P 13 MPP 15.92 15.92 P 14 MPP 25.05 25.05 P 09 MTT 7.88 7.88 P 10 MTT 13.64 13.64 P 11 MTT 14.13 14.13 P 12 MTT 12.32 12.32 P 13 MTT 85.22 85.22 P 14 MTT 250.43 250.43 P 09 NTT .41 .41 P 10 NTT .31 .31 P 11 NTT 1.02 1.02 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 2.31 2.31 P 13 NTT .94 .94 P 14 NTT 10.99 10.99 P UTT 118.07 XCC .15 117.92 P ZTT 109.54 XCC .24 109.30 150,670.98 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT XCC .00 C 12 MTT 15.66- XCC .04- 15.62- C 13 MTT 117.18 XCC .29 116.89 C 14 MTT 2,242.14 XCC 5.61 2,236.53 C 15 MTT 1,096.20 1,096.20 C 12 NTT .18 XCC .18 C 13 NTT 6.80 XCC .02 6.78 C 14 NTT 130.12 XCC .33 129.79 C 15 NTT 43.45 43.45 C STS 142,990.84 XCC 357.48 142,633.36 C STT 19,460.56 XCC 48.65 19,411.91 C UTT 5,745.13 XCC 14.36 5,730.77 C ZTT 23,828.45 XCC 59.57 23,768.88 P 11 MPP 9.94 9.94 P 12 MPP 5.69 5.69 P 13 MPP 20.94 20.94 P 14 MPP 33.00 33.00 P 11 MTT 17.18 17.18 P 12 MTT 15.43 15.43 P 13 MTT 112.11 112.11 P 14 MTT 330.02 330.02 P 11 NTT 1.23 1.23 P 12 NTT 2.89 2.89 P 13 NTT 1.24 1.24 P 14 NTT 14.49 14.49 P UTT 155.66 XCC .18 155.48 P ZTT 144.37 XCC .24 144.13 196,022.89 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 617.47 617.47 617.47 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 124.05 124.05 P SPA 175.77 175.77 P STA 261.20 261.20 561.02 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 990.45 990.45 P SPA 9.19 9.19 P STA 23.25 23.25 1,022.89 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 9,326.35 9,326.35 C STB 409.20 409.20 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA .00 P SPA 494.75 494.75 P STA 783.10 783.10 11,013.40 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 24,119.07 24,119.07 C STB 288.44 288.44 P SPA 2,139.43 2,139.43 P STA 3,290.27 3,290.27 29,837.21 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 7,049.75 7,049.75 C ZTA 8.65 8.65 P SPA 587.34 587.34 P STA 822.28 822.28 8,468.02 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,244.45 2,244.45 C ZTA 38.60 38.60 P SPA 67.21 67.21 P STA 96.50 96.50 2,446.76 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 209.45 209.45 209.45 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 4,673.46 4,673.46 C STB 320.10 320.10 C ZTA 960.30 960.30 P SPA 891.40 891.40 P STA 1,565.89 1,565.89 8,411.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,494.63 2,476.51 1,060,018.12 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 MPP 6.98 XCC .02 6.96 P 05 MPP 126.71 XCC .32 126.39 P 06 MPP 138.51 XCC .35 138.16 P 07 MPP 147.49 XCC .37 147.12 P 08 MPP 92.27 XCC .23 92.04 P 04 MTT 4.37 4.37 P 05 MTT 78.46 78.46 P 06 MTT 114.47 114.47 P 07 MTT 121.04 121.04 P 08 MTT 105.33 105.33 P 84 NTT .12 XCC .12 P 92 NTT .06 XCC .06 P 94 NTT .45 XCC .45 P 97 NTT XCC .00 P 98 NTT 2.51 XCC .01 2.50 P 99 NTT 33.60 XCC .08 33.52 P 00 NTT 1.89 XCC 1.89 P 01 NTT 6.77 XCC .02 6.75 P 02 NTT 2.33 XCC .01 2.32 P 03 NTT 8.65 8.65 P 04 NTT 9.07 9.07 P 05 NTT 11.87 11.87 P 06 NTT 2.18 2.18 P 07 NTT 15.66 15.66 P 08 NTT 40.84 40.84 1,070.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071.63 1.41 1,070.22 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 84 NTT .05 XCC .05 .05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP .12 XCC .12 P 05 MPP 2.04 XCC .01 2.03 P 06 MPP 2.15 XCC .01 2.14 P 07 MPP 2.23 XCC .01 2.22 P 08 MPP 1.37 XCC 1.37 P 04 MTT .07 .07 P 05 MTT 1.26 1.26 P 06 MTT 1.77 1.77 P 07 MTT 1.83 1.83 P 08 MTT 1.56 1.56 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .59 XCC .59 P 00 NTT .03 XCC .03 P 01 NTT .11 XCC .11 P 02 NTT .04 XCC .04 P 03 NTT .15 .15 P 04 NTT .15 .15 P 05 NTT .19 .19 P 06 NTT .03 .03 P 07 NTT .24 .24 P 08 NTT .60 .60 16.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.58 .03 16.55 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 MPP 3.58 XCC .01 3.57 P 05 MPP 63.71 XCC .16 63.55 P 06 MPP 67.18 XCC .17 67.01 P 07 MPP 66.71 XCC .17 66.54 P 08 MPP 41.31 XCC .10 41.21 P 04 MTT 2.24 2.24 P 05 MTT 39.46 39.46 P 06 MTT 55.52 55.52 P 07 MTT 54.75 54.75 P 08 MTT 47.15 47.15 P 84 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 94 NTT .24 XCC .24 P 97 NTT XCC .00 P 98 NTT 1.33 XCC 1.33 P 99 NTT 17.90 XCC .04 17.86 P 00 NTT 1.01 XCC 1.01 P 01 NTT 3.58 XCC .01 3.57 P 02 NTT 1.24 XCC 1.24 P 03 NTT 4.60 4.60 P 04 NTT 4.66 4.66 P 05 NTT 5.97 5.97 P 06 NTT 1.06 1.06 P 07 NTT 7.09 7.09 P 08 NTT 18.28 18.28 508.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 508.69 .66 508.03 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 04 MPP .19 XCC .19 P 05 MPP 3.21 XCC .01 3.20 P 04 MTT .11 .11 P 05 MTT 1.98 1.98 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .08 XCC .08 P 99 NTT .98 XCC .98 P 00 NTT .05 XCC .05 P 01 NTT .19 XCC .19 P 02 NTT .07 XCC .07 P 03 NTT .24 .24 P 04 NTT .25 .25 P 05 NTT .30 .30 7.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.68 .01 7.67 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP 1.94 1.94 P 05 MPP 35.63 35.63 P 06 MPP 39.83 39.83 P 07 MPP 40.24 40.24 P 08 MPP 25.24 25.24 P 04 MTT 1.22 1.22 P 05 MTT 22.07 22.07 P 06 MTT 32.92 32.92 P 07 MTT 33.02 33.02 P 08 MTT 28.81 28.81 P 84 NTT .03 .03 P 92 NTT .01 .01 P 94 NTT .16 .16 P 97 NTT .00 P 98 NTT .83 .83 P 99 NTT 10.91 10.91 P 00 NTT .58 .58 P 01 NTT 2.03 2.03 P 02 NTT .68 .68 P 03 NTT 2.46 2.46 P 04 NTT 2.52 2.52 P 05 NTT 3.34 3.34 P 06 NTT .63 .63 P 07 NTT 4.27 4.27 P 08 NTT 11.17 11.17 300.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.54 .00 300.54 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP .33 XCC .33 P 04 MTT .20 .20 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .15 XCC .15 P 99 NTT 1.99 XCC 1.99 P 00 NTT .11 XCC .11 P 01 NTT .37 XCC .37 P 02 NTT .12 XCC .12 P 03 NTT .43 .43 P 04 NTT .43 .43 4.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.19 .00 4.19 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 09 MTT .05 XCC .05 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.07- XCC .01- 4.06- C 13 MTT 29.19 XCC .07 29.12 C 14 MTT 558.53 XCC 1.40 557.13 C 15 MTT 282.84 XCC .71 282.13 C 12 NTT .04 XCC .04 C 13 NTT 1.70 XCC 1.70 C 14 NTT 32.42 XCC .08 32.34 C 15 NTT 11.21 XCC .03 11.18 C STS 36,894.48 XCC 92.24 36,802.24 C STT 5,021.23 XCC 12.55 5,008.68 C UTT 1,482.35 XCC 3.71 1,478.64 C ZTT 6,148.22 XCC 15.37 6,132.85 P 04 MPP .85 XCC .85 P 05 MPP 15.58 XCC .04 15.54 P 06 MPP 17.06 XCC .04 17.02 P 07 MPP 17.25 XCC .04 17.21 P 08 MPP 11.02 XCC .03 10.99 P 09 MPP 2.07 XCC .01 2.06 P 10 MPP 2.60 XCC .01 2.59 P 11 MPP 2.65 XCC .01 2.64 P 12 MPP 1.48 XCC 1.48 P 13 MPP 5.22 XCC .01 5.21 P 14 MPP 8.22 XCC .02 8.20 P 04 MTT .53 .53 P 05 MTT 9.64 9.64 P 06 MTT 14.10 14.10 P 07 MTT 14.16 14.16 P 08 MTT 12.58 12.58 P 09 MTT 2.54 2.54 P 10 MTT 4.50 4.50 P 11 MTT 4.58 4.58 P 12 MTT 4.00 4.00 P 13 MTT 27.93 27.93 P 14 MTT 82.22 82.22 P 84 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT .29 XCC .29 P 99 NTT 3.82 XCC .01 3.81 P 00 NTT .21 XCC .21 P 01 NTT .76 XCC .76 P 02 NTT .27 XCC .27 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.03 1.03 P 04 NTT 1.10 1.10 P 05 NTT 1.46 1.46 P 06 NTT .27 .27 P 07 NTT 1.83 1.83 P 08 NTT 4.88 4.88 P 09 NTT .14 .14 P 10 NTT .11 .11 P 11 NTT .33 .33 P 12 NTT .75 .75 P 13 NTT .31 .31 P 14 NTT 3.61 3.61 P UTT 38.74 XCC .08 38.66 P ZTT 35.94 XCC .07 35.87 50,688.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,814.92 126.52 50,688.40 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .61- XCC .61- C 13 MTT 4.53 XCC .01 4.52 C 14 MTT 90.64 XCC .23 90.41 C 15 MTT 45.88 XCC .11 45.77 C 12 NTT .01 XCC .01 C 13 NTT .26 XCC .26 C 14 NTT 5.26 XCC .01 5.25 C 15 NTT 1.82 XCC 1.82 C STS 5,984.64 XCC 14.96 5,969.68 C STT 814.48 XCC 2.04 812.44 C UTT 240.46 XCC .60 239.86 C ZTT 997.30 XCC 2.49 994.81 P 04 MPP .12 XCC .12 P 05 MPP 2.25 XCC .01 2.24 P 06 MPP 2.53 XCC .01 2.52 P 07 MPP 2.81 XCC .01 2.80 P 08 MPP 1.76 XCC 1.76 P 09 MPP .31 XCC .31 P 10 MPP .38 XCC .38 P 11 MPP .39 XCC .39 P 12 MPP .22 XCC .22 P 13 MPP .81 XCC .81 P 14 MPP 1.34 XCC 1.34 P 04 MTT .08 .08 P 05 MTT 1.40 1.40 P 06 MTT 2.09 2.09 P 07 MTT 2.30 2.30 P 08 MTT 2.00 2.00 P 09 MTT .38 .38 P 10 MTT .66 .66 P 11 MTT .67 .67 P 12 MTT .60 .60 P 13 MTT 4.33 4.33 P 14 MTT 13.34 13.34 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .53 XCC .53 P 00 NTT .03 XCC .03 P 01 NTT .11 XCC .11 P 02 NTT .04 XCC .04 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .14 .14 P 04 NTT .15 .15 P 05 NTT .21 .21 P 06 NTT .04 .04 P 07 NTT .30 .30 P 08 NTT .78 .78 P 09 NTT .02 .02 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .11 .11 P 13 NTT .05 .05 P 14 NTT .58 .58 P UTT 6.28 XCC 6.28 P ZTT 5.83 XCC 5.83 8,220.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,240.75 20.48 8,220.27 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 92 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 4,329.35 4,329.35 4,329.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,329.35 .00 4,329.35 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 954.18 954.18 P SPA 51.97 51.97 P STA 207.89 207.89 1,214.04 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 184.41 184.41 P SPA 13.59 13.59 P STA 54.33 54.33 252.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,466.37 .00 1,466.37 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 825.56 825.56 P SPA 412.79 412.79 P STA 1,651.12 1,651.12 2,889.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,889.47 .00 2,889.47 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 3,951.90 3,951.90 3,951.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,951.90 .00 3,951.90 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 3,060.95 3,060.95 3,060.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,060.95 .00 3,060.95 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.31- XCC .01- 2.30- C 13 MTT 16.50 XCC .04 16.46 C 14 MTT 312.38 XCC .78 311.60 C 15 MTT 155.57 XCC .39 155.18 C 12 NTT .03 XCC .03 C 13 NTT .96 XCC .96 C 14 NTT 18.12 XCC .05 18.07 C 15 NTT 6.16 XCC .02 6.14 C STS 20,293.32 XCC 50.73 20,242.59 C STT 2,761.85 XCC 6.90 2,754.95 C UTT 815.35 XCC 2.04 813.31 C ZTT 3,381.74 XCC 8.45 3,373.29 P 04 MPP .55 XCC .55 P 05 MPP 9.88 XCC .02 9.86 P 06 MPP 10.48 XCC .03 10.45 P 07 MPP 10.41 XCC .03 10.38 P 08 MPP 6.61 XCC .02 6.59 P 09 MPP 1.22 XCC 1.22 P 10 MPP 1.52 XCC 1.52 P 11 MPP 1.51 XCC 1.51 P 12 MPP .84 XCC .84 P 13 MPP 2.95 XCC .01 2.94 P 14 MPP 4.59 XCC .01 4.58 P 04 MTT .34 .34 P 05 MTT 6.11 6.11 P 06 MTT 8.66 8.66 P 07 MTT 8.55 8.55 P 08 MTT 7.56 7.56 P 09 MTT 1.50 1.50 P 10 MTT 2.62 2.62 P 11 MTT 2.62 2.62 P 12 MTT 2.28 2.28 P 13 MTT 15.79 15.79 P 14 MTT 45.98 45.98 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT .23 XCC .23 P 99 NTT 3.02 XCC .01 3.01 P 00 NTT .17 XCC .17 P 01 NTT .57 XCC .57 P 02 NTT .19 XCC .19 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .71 .71 P 04 NTT .72 .72 P 05 NTT .92 .92 P 06 NTT .16 .16 P 07 NTT 1.11 1.11 P 08 NTT 2.92 2.92 P 09 NTT .07 .07 P 10 NTT .06 .06 P 11 NTT .19 .19 P 12 NTT .43 .43 P 13 NTT .17 .17 P 14 NTT 2.02 2.02 P UTT 21.68 XCC .04 21.64 P ZTT 20.10 XCC .04 20.06 27,898.18 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 324.45 324.45 P SPA 76.80 76.80 P STA 128.75 128.75 530.00 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,656.59 2,656.59 P SPA 1,315.55 1,315.55 P STA 1,042.85 1,042.85 5,014.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,512.77 69.60 33,443.17 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .23- XCC .23- C 13 MTT 1.65 XCC 1.65 C 14 MTT 29.59 XCC .07 29.52 C 15 MTT 15.74 XCC .04 15.70 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT 1.72 XCC 1.72 C 15 NTT .63 XCC .63 C STS 2,053.37 XCC 5.13 2,048.24 C STT 279.45 XCC .70 278.75 C UTT 82.50 XCC .21 82.29 C ZTT 342.18 XCC .86 341.32 P 04 MPP .05 XCC .05 P 05 MPP .82 XCC .82 P 06 MPP .89 XCC .89 P 07 MPP .94 XCC .94 P 08 MPP .61 XCC .61 P 09 MPP .13 XCC .13 P 10 MPP .14 XCC .14 P 11 MPP .16 XCC .16 P 12 MPP .09 XCC .09 P 13 MPP .30 XCC .30 P 14 MPP .44 XCC .44 P 04 MTT .03 .03 P 05 MTT .51 .51 P 06 MTT .73 .73 P 07 MTT .77 .77 P 08 MTT .69 .69 P 09 MTT .15 .15 P 10 MTT .25 .25 P 11 MTT .27 .27 P 12 MTT .23 .23 P 13 MTT 1.57 1.57 P 14 MTT 4.35 4.35 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .29 XCC .29 P 00 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 02 NTT .02 XCC .02 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .08 .08 P 06 NTT .02 .02 P 07 NTT .10 .10 P 08 NTT .28 .28 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .19 .19 P SPS 77.55 XCC .19 77.36 P STS 103.22 XCC .26 102.96 P UTT 2.09 XCC 2.09 P ZTT 1.92 XCC 1.92 2,999.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,006.90 7.46 2,999.44 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .00 P 92 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .33- XCC .33- C 13 MTT 2.31 XCC .01 2.30 C 14 MTT 43.69 XCC .11 43.58 C 15 MTT 21.51 XCC .05 21.46 C 12 NTT XCC .00 C 13 NTT .14 XCC .14 C 14 NTT 2.54 XCC .01 2.53 C 15 NTT .85 XCC .85 C STS 2,806.23 XCC 7.02 2,799.21 C STT 381.92 XCC .96 380.96 C UTT 112.75 XCC .28 112.47 C ZTT 467.64 XCC 1.17 466.47 P 04 MPP .06 XCC .06 P 05 MPP 1.09 XCC 1.09 P 06 MPP 1.23 XCC 1.23 P 07 MPP 1.29 XCC 1.29 P 08 MPP .84 XCC .84 P 09 MPP .16 XCC .16 P 10 MPP .21 XCC .21 P 11 MPP .21 XCC .21 P 12 MPP .12 XCC .12 P 13 MPP .41 XCC .41 P 14 MPP .64 XCC .64 P 04 MTT .04 .04 P 05 MTT .68 .68 P 06 MTT 1.02 1.02 P 07 MTT 1.06 1.06 P 08 MTT .96 .96 P 09 MTT .19 .19 P 10 MTT .36 .36 P 11 MTT .37 .37 P 12 MTT .32 .32 P 13 MTT 2.22 2.22 P 14 MTT 6.43 6.43 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .38 XCC .38 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 02 NTT .02 XCC .02 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .09 .09 P 04 NTT .08 .08 P 05 NTT .10 .10 P 06 NTT .02 .02 P 07 NTT .13 .13 P 08 NTT .37 .37 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .06 .06 P 13 NTT .02 .02 P 14 NTT .28 .28 P SPS 114.47 XCC .28 114.19 P STS 152.34 XCC .39 151.95 P UTT 3.02 XCC 3.02 P ZTT 2.83 XCC 2.83 4,123.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,133.55 10.28 4,123.27 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 84 NTT .01 XCC .01 P 92 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .06 XCC .06 P 92 NTT .05 XCC .05 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 59,846.37 XCC 149.62 59,696.75 C STT 8,144.89 XCC 20.36 8,124.53 C UTT 2,404.52 XCC 6.01 2,398.51 C ZTT 9,972.99 XCC 24.93 9,948.06 P SPS 2,432.54 XCC 6.08 2,426.46 P STS 3,237.23 XCC 8.11 3,229.12 P UTT 64.42 XCC .16 64.26 P ZTT 59.76 XCC .13 59.63 85,947.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 09 MTT .08 XCC .08 C 10 MTT XCC .00 C 11 MTT XCC .00 C 15 MTT 458.80 XCC 1.15 457.65 C 15 NTT 18.18 XCC .05 18.13 P 04 MPP 1.68 XCC 1.68 P 05 MPP 28.91 XCC .07 28.84 P 06 MPP 30.65 XCC .08 30.57 P 07 MPP 31.34 XCC .08 31.26 P 08 MPP 19.84 XCC .05 19.79 P 09 MPP 3.77 XCC .01 3.76 P 10 MPP 4.63 XCC .01 4.62 P 11 MPP 4.70 XCC .01 4.69 P 04 MTT 1.05 1.05 P 05 MTT 17.90 17.90 P 06 MTT 25.33 25.33 P 07 MTT 25.72 25.72 P 08 MTT 22.64 22.64 P 09 MTT 4.64 4.64 P 10 MTT 8.03 8.03 P 11 MTT 8.11 8.11 P 84 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 94 NTT .15 XCC .15 P 97 NTT XCC .00 P 98 NTT .78 XCC .78 P 99 NTT 10.14 XCC .03 10.11 P 00 NTT .55 XCC .55 P 01 NTT 1.86 XCC 1.86 P 02 NTT .62 XCC .62 P 03 NTT 2.20 2.20 P 04 NTT 2.19 2.19 P 05 NTT 2.71 2.71 P 06 NTT .48 .48 P 07 NTT 3.33 3.33 P 08 NTT 8.78 8.78 P 09 NTT .25 .25 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .18 .18 P 11 NTT .58 .58 749.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,913.62 216.94 86,696.68 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C STS 70,289.53 XCC 175.72 70,113.81 C STT 9,566.18 XCC 23.92 9,542.26 C UTT 2,824.11 XCC 7.06 2,817.05 C ZTT 11,713.28 XCC 29.28 11,684.00 P SPS 2,860.28 XCC 7.14 2,853.14 P STS 3,806.43 XCC 9.51 3,796.92 P UTT 75.77 XCC .18 75.59 P ZTT 70.26 XCC .18 70.08 100,952.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 8.02- XCC .02- 8.00- C 13 MTT 57.48 XCC .14 57.34 C 14 MTT 1,091.50 XCC 2.73 1,088.77 C 15 MTT 538.85 XCC 1.35 537.50 C 12 NTT .09 XCC .09 C 13 NTT 3.33 XCC .01 3.32 C 14 NTT 63.34 XCC .16 63.18 C 15 NTT 21.36 XCC .05 21.31 P 05 MPP 33.54 XCC .08 33.46 P 06 MPP 35.70 XCC .09 35.61 P 07 MPP 35.51 XCC .09 35.42 P 08 MPP 22.78 XCC .06 22.72 P 09 MPP 4.26 XCC .01 4.25 P 10 MPP 5.29 XCC .01 5.28 P 11 MPP 5.27 XCC .01 5.26 P 12 MPP 2.91 XCC .01 2.90 P 13 MPP 10.27 XCC .03 10.24 P 14 MPP 16.07 XCC .04 16.03 P 04 MPP 1.89 XCC 1.89 P 04 MTT 1.18 1.18 P 05 MTT 20.77 20.77 P 06 MTT 29.51 29.51 P 07 MTT 29.14 29.14 P 08 MTT 26.01 26.01 P 09 MTT 5.22 5.22 P 10 MTT 9.15 9.15 P 11 MTT 9.13 9.13 P 12 MTT 7.90 7.90 P 13 MTT 54.99 54.99 P 14 MTT 160.66 160.66 P 84 NTT .08 XCC .08 P 92 NTT .03 XCC .03 P 94 NTT .15 XCC .15 P 97 NTT XCC .00 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .76 XCC .76 P 99 NTT 10.17 XCC .03 10.14 P 00 NTT .55 XCC .55 P 01 NTT 1.93 XCC 1.93 P 02 NTT .66 XCC .66 P 03 NTT 2.43 2.43 P 04 NTT 2.45 2.45 P 05 NTT 3.14 3.14 P 06 NTT .56 .56 P 07 NTT 3.77 3.77 P 08 NTT 10.08 10.08 P 09 NTT .27 .27 P 10 NTT .21 .21 P 11 NTT .65 .65 P 12 NTT 1.48 1.48 P 13 NTT .61 .61 P 14 NTT 7.06 7.06 2,337.34 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 9,050.50 9,050.50 P SPA 976.73 976.73 P STA 1,393.50 1,393.50 11,420.73 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 C STA 1,089.90 1,089.90 P SPA 124.57 124.57 P STA 198.95 198.95 1,413.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,382.21 257.87 116,124.34 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .19 XCC .19 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 NTT .09 XCC .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .11 XCC .11 .11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 84 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT .35 XCC .35 P 99 NTT 4.54 XCC .01 4.53 P 00 NTT .25 XCC .25 P 01 NTT .91 XCC .91 6.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.17 .01 6.16 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 23,125.26 XCC 57.81 23,067.45 C STT 3,147.26 XCC 7.87 3,139.39 C UTT 929.14 XCC 2.32 926.82 C ZTT 3,853.67 XCC 9.63 3,844.04 P SPS 935.88 XCC 2.35 933.53 P STS 1,245.49 XCC 3.13 1,242.36 P UTT 24.78 XCC .04 24.74 P ZTT 23.00 XCC .07 22.93 33,201.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.64- XCC .01- 2.63- C 13 MTT 19.10 XCC .05 19.05 C 14 MTT 357.14 XCC .89 356.25 C 15 MTT 177.29 XCC .44 176.85 C 12 NTT .03 XCC .03 C 13 NTT 1.11 XCC 1.11 C 14 NTT 20.73 XCC .05 20.68 C 15 NTT 7.03 XCC .02 7.01 P 04 MPP .68 XCC .68 P 05 MPP 11.73 XCC .03 11.70 P 06 MPP 12.41 XCC .03 12.38 P 07 MPP 12.27 XCC .03 12.24 P 08 MPP 7.47 XCC .02 7.45 P 09 MPP 1.34 XCC 1.34 P 10 MPP 1.66 XCC 1.66 P 11 MPP 1.73 XCC 1.73 P 12 MPP .96 XCC .96 P 13 MPP 3.42 XCC .01 3.41 P 14 MPP 5.26 XCC .01 5.25 P 04 MTT .43 .43 P 05 MTT 7.27 7.27 P 06 MTT 10.26 10.26 P 07 MTT 10.07 10.07 P 08 MTT 8.52 8.52 P 09 MTT 1.64 1.64 P 10 MTT 2.88 2.88 P 11 MTT 2.99 2.99 P 12 MTT 2.60 2.60 P 13 MTT 18.27 18.27 P 14 MTT 52.57 52.57 P 84 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P 97 NTT XCC .00 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .32 XCC .32 P 99 NTT 4.22 XCC .01 4.21 P 00 NTT .22 XCC .22 P 01 NTT .76 XCC .76 P 02 NTT .25 XCC .25 P 03 NTT .89 .89 P 04 NTT .88 .88 P 05 NTT 1.10 1.10 P 06 NTT .19 .19 P 07 NTT 1.31 1.31 P 08 NTT 3.30 3.30 P 09 NTT .09 .09 P 10 NTT .07 .07 P 11 NTT .22 .22 P 12 NTT .49 .49 P 13 NTT .20 .20 P 14 NTT 2.30 2.30 771.59 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 29,020.00 29,020.00 P SPA 1,246.71 1,246.71 P STA 1,912.30 1,912.30 32,179.01 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 154.53 154.53 154.53 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 388.80 388.80 388.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 178.44 178.44 178.44 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 1,016.26 1,016.26 1,016.26 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 628.95 628.95 628.95 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 532.08 532.08 532.08 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 50.59 50.59 50.59 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 121.99 121.99 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 121.99 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 228.78 228.78 228.78 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 475.47 475.47 475.47 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 52.03 52.03 52.03 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 3,437.76 3,437.76 3,437.76 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 22.10 22.10 22.10 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 112.47 112.47 112.47 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 56.49 56.49 56.49 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 66.95 66.95 66.95 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 406.46 406.46 406.46 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 344.80 344.80 344.80 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 5,188.00 5,188.00 5,188.00 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 52.95 52.95 52.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,128.13 84.80 80,043.33 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 MPP .00 P 05 MPP .08 .08 P 06 MPP .09 .09 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .07 .07 P 84 NTT .00 P 92 NTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .03 .03 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .01 .01 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 19,766.40 19,766.40 P SPA 1,695.25 1,695.25 P STA 2,648.65 2,648.65 24,110.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,110.30 .00 24,110.30 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 2,503.68 2,503.68 2,503.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,503.68 .00 2,503.68 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 12,620.50 12,620.50 P UTA 666.00 666.00 13,286.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,286.50 .00 13,286.50 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 54,181.12 54,181.12 54,181.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,181.12 .00 54,181.12 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 29,392.87 29,392.87 P SPA 236.74 236.74 P STA 946.94 946.94 30,576.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,576.55 .00 30,576.55 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 4,092.43 4,092.43 4,092.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,092.43 .00 4,092.43 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 9,862.68 9,862.68 9,862.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,862.68 .00 9,862.68 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 804.48 804.48 804.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804.48 .00 804.48 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 4,713.20 4,713.20 4,713.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,713.20 .00 4,713.20 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 909.87 909.87 909.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 909.87 .00 909.87 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 589.30 589.30 589.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589.30 .00 589.30 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 8,007.41 8,007.41 8,007.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,007.41 .00 8,007.41 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 15,655.67 15,655.67 15,655.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,655.67 .00 15,655.67 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,824.50 2,824.50 2,824.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,824.50 .00 2,824.50 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 6,272.91 6,272.91 P SPA 107.68 107.68 P STA 430.72 430.72 6,811.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,811.31 .00 6,811.31 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 429.65 429.65 429.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.65 .00 429.65 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,855.57 2,855.57 2,855.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,855.57 .00 2,855.57 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,041.81 1,041.81 1,041.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.81 .00 1,041.81 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,851.55 3,851.55 3,851.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,851.55 .00 3,851.55 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,500.35 2,500.35 2,500.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,500.35 .00 2,500.35 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,435.50 1,435.50 1,435.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,435.50 .00 1,435.50 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 5,857.38 5,857.38 5,857.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,857.38 .00 5,857.38 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 10,102.90 10,102.90 10,102.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,102.90 .00 10,102.90 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 6,267.76 6,267.76 6,267.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,267.76 .00 6,267.76 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 7,090.80 7,090.80 7,090.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,090.80 .00 7,090.80 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,010.15 2,010.15 2,010.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,010.15 .00 2,010.15 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 11,640.12 11,640.12 11,640.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,640.12 .00 11,640.12 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,542.45 2,542.45 2,542.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,542.45 .00 2,542.45 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 935.30 935.30 935.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.30 .00 935.30 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 8,449.11 8,449.11 8,449.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,449.11 .00 8,449.11 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 6,797.42 6,797.42 P SPA 188.46 188.46 P STA 753.84 753.84 7,739.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,739.72 .00 7,739.72 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 2,557.46 2,557.46 2,557.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,557.46 .00 2,557.46 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 4,167.10 4,167.10 4,167.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,167.10 .00 4,167.10 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 4,207.85 4,207.85 4,207.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,207.85 .00 4,207.85 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 5,867.54 5,867.54 5,867.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,867.54 .00 5,867.54 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 35,810.24 35,810.24 35,810.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,810.24 .00 35,810.24 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,192.37 2,192.37 2,192.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,192.37 .00 2,192.37 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,345.90 2,345.90 2,345.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,345.90 .00 2,345.90 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 901.36 901.36 901.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.36 .00 901.36 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 10,809.13 10,809.13 10,809.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,809.13 .00 10,809.13 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 4,072.13 4,072.13 4,072.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,072.13 .00 4,072.13 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 816.46 816.46 816.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.46 .00 816.46 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 684.37 684.37 684.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 684.37 .00 684.37 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 5,995.42 5,995.42 P SPA 2,018.21 2,018.21 P STA 5,935.84 5,935.84 13,949.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,949.47 .00 13,949.47 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 828.23 828.23 828.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.23 .00 828.23 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 11,053.50 11,053.50 11,053.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 7,970.04 7,970.04 7,970.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,023.54 .00 19,023.54 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 3,608.63 3,608.63 3,608.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,608.63 .00 3,608.63 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 704.80 704.80 704.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 704.80 .00 704.80 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,277.29 1,277.29 1,277.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,277.29 .00 1,277.29 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 1,611.32 1,611.32 1,611.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,611.32 .00 1,611.32 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 84 NTT XCC .00 P 92 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 04 MPP .22 XCC .22 P 05 MPP 3.88 XCC .01 3.87 P 04 MTT .13 .13 P 05 MTT 2.41 2.41 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .07 XCC .07 P 99 NTT .96 XCC .96 P 00 NTT .06 XCC .06 P 01 NTT .20 XCC .20 P 02 NTT .07 XCC .07 P 03 NTT .26 .26 P 04 NTT .27 .27 P 05 NTT .36 .36 8.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.91 .01 8.90 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.67- XCC .01- 2.66- C 13 MTT 19.18 XCC .05 19.13 C 14 MTT 367.03 XCC .92 366.11 C 15 MTT 185.83 XCC .46 185.37 C 12 NTT .03 XCC .03 C 13 NTT 1.11 XCC 1.11 C 14 NTT 21.30 XCC .05 21.25 C 15 NTT 7.36 XCC .02 7.34 C STS 24,240.48 XCC 60.60 24,179.88 C STT 3,299.05 XCC 8.25 3,290.80 C UTT 973.94 XCC 2.43 971.51 C ZTT 4,039.51 XCC 10.10 4,029.41 P 04 MPP .55 XCC .55 P 05 MPP 10.24 XCC .03 10.21 P 06 MPP 11.21 XCC .03 11.18 P 07 MPP 11.34 XCC .03 11.31 P 08 MPP 7.25 XCC .02 7.23 P 09 MPP 1.36 XCC 1.36 P 10 MPP 1.71 XCC 1.71 P 11 MPP 1.74 XCC 1.74 P 12 MPP .97 XCC .97 P 13 MPP 3.42 XCC .01 3.41 P 14 MPP 5.40 XCC .01 5.39 P 04 MTT .35 .35 P 05 MTT 6.34 6.34 P 06 MTT 9.26 9.26 P 07 MTT 9.31 9.31 P 08 MTT 8.27 8.27 P 09 MTT 1.67 1.67 P 10 MTT 2.96 2.96 P 11 MTT 3.01 3.01 P 12 MTT 2.63 2.63 P 13 MTT 18.36 18.36 P 14 MTT 54.03 54.03 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .19 XCC .19 P 99 NTT 2.52 XCC .01 2.51 P 00 NTT .14 XCC .14 P 01 NTT .50 XCC .50 P 02 NTT .18 XCC .18 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .67 .67 P 04 NTT .73 .73 P 05 NTT .96 .96 P 06 NTT .17 .17 P 07 NTT 1.20 1.20 P 08 NTT 3.21 3.21 P 09 NTT .09 .09 P 10 NTT .07 .07 P 11 NTT .21 .21 P 12 NTT .49 .49 P 13 NTT .20 .20 P 14 NTT 2.38 2.38 P UTT 25.48 XCC .04 25.44 P ZTT 23.63 XCC .07 23.56 33,303.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,386.65 83.12 33,303.53 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,836.27 1,836.27 1,836.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,836.27 .00 1,836.27 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,779.54 XCC 4.45 1,775.09 C STT 242.19 XCC .60 241.59 C UTT 71.50 XCC .18 71.32 C ZTT 296.55 XCC .74 295.81 P SPS 75.53 XCC .19 75.34 P STS 100.53 XCC .26 100.27 P UTT 2.00 XCC 2.00 P ZTT 1.85 XCC 1.85 2,563.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .22- XCC .22- C 13 MTT 1.55 XCC 1.55 C 14 MTT 28.82 XCC .07 28.75 C 15 MTT 13.64 XCC .03 13.61 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT 1.67 XCC 1.67 C 15 NTT .54 XCC .54 P 05 MPP .71 XCC .71 P 06 MPP .73 XCC .73 P 07 MPP .76 XCC .76 P 08 MPP .47 XCC .47 P 09 MPP .09 XCC .09 P 10 MPP .13 XCC .13 P 11 MPP .14 XCC .14 P 12 MPP .08 XCC .08 P 13 MPP .28 XCC .28 P 14 MPP .42 XCC .42 P 04 MPP .04 XCC .04 P 04 MTT .03 .03 P 05 MTT .44 .44 P 06 MTT .60 .60 P 07 MTT .62 .62 P 08 MTT .55 .55 P 09 MTT .12 .12 P 10 MTT .22 .22 P 11 MTT .24 .24 P 12 MTT .21 .21 P 13 MTT 1.48 1.48 P 14 MTT 4.24 4.24 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .01 XCC .01 P 03 NTT .05 .05 P 04 NTT .05 .05 P 05 NTT .07 .07 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .21 .21 P 09 NTT .00 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .18 .18 59.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,629.34 6.52 2,622.82 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .13- XCC .13- C 13 MTT 1.00 XCC 1.00 C 14 MTT 18.66 XCC .05 18.61 C 15 MTT 9.41 XCC .02 9.39 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT 1.09 XCC 1.09 C 15 NTT .37 XCC .37 C STS 1,227.36 XCC 3.07 1,224.29 C STT 167.04 XCC .42 166.62 C UTT 49.31 XCC .12 49.19 C ZTT 204.53 XCC .51 204.02 P 04 MPP .03 XCC .03 P 05 MPP .53 XCC .53 P 06 MPP .57 XCC .57 P 07 MPP .58 XCC .58 P 08 MPP .37 XCC .37 P 09 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 11 MPP .09 XCC .09 P 12 MPP .05 XCC .05 P 13 MPP .18 XCC .18 P 14 MPP .28 XCC .28 P 04 MTT .01 .01 P 05 MTT .32 .32 P 06 MTT .48 .48 P 07 MTT .48 .48 P 08 MTT .42 .42 P 09 MTT .09 .09 P 10 MTT .16 .16 P 11 MTT .15 .15 P 12 MTT .14 .14 P 13 MTT .95 .95 P 14 MTT 2.75 2.75 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .16 XCC .16 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .01 .01 P 07 NTT .06 .06 P 08 NTT .16 .16 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .12 .12 P SPS 48.89 XCC .12 48.77 P STS 65.06 XCC .17 64.89 P UTT 1.27 XCC 1.27 P ZTT 1.21 XCC 1.21 1,800.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804.70 4.48 1,800.22 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 09 MTT .05 XCC .05 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.27- XCC .01- 4.26- C 13 MTT 30.76 XCC .08 30.68 C 14 MTT 590.06 XCC 1.48 588.58 C 15 MTT 300.16 XCC .75 299.41 C 12 NTT .05 XCC .05 C 13 NTT 1.78 XCC 1.78 C 14 NTT 34.24 XCC .09 34.15 C 15 NTT 11.90 XCC .03 11.87 C STS 39,153.30 XCC 97.88 39,055.42 C STT 5,328.63 XCC 13.33 5,315.30 C UTT 1,573.11 XCC 3.93 1,569.18 C ZTT 6,524.63 XCC 16.31 6,508.32 P 04 MPP .89 XCC .89 P 05 MPP 16.95 XCC .04 16.91 P 06 MPP 18.97 XCC .05 18.92 P 07 MPP 19.31 XCC .05 19.26 P 08 MPP 12.31 XCC .03 12.28 P 09 MPP 2.24 XCC .01 2.23 P 10 MPP 2.77 XCC .01 2.76 P 11 MPP 2.77 XCC .01 2.76 P 12 MPP 1.55 XCC 1.55 P 13 MPP 5.50 XCC .01 5.49 P 14 MPP 8.68 XCC .02 8.66 P 04 MTT .56 .56 P 05 MTT 10.50 10.50 P 06 MTT 15.67 15.67 P 07 MTT 15.84 15.84 P 08 MTT 14.05 14.05 P 09 MTT 2.76 2.76 P 10 MTT 4.80 4.80 P 11 MTT 4.79 4.79 P 12 MTT 4.20 4.20 P 13 MTT 29.43 29.43 P 14 MTT 86.85 86.85 P 84 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT .29 XCC .29 P 99 NTT 3.95 XCC .01 3.94 P 00 NTT .22 XCC .22 P 01 NTT .78 XCC .78 P 02 NTT .27 XCC .27 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.05 1.05 P 04 NTT 1.16 1.16 P 05 NTT 1.59 1.59 P 06 NTT .30 .30 P 07 NTT 2.05 2.05 P 08 NTT 5.45 5.45 P 09 NTT .14 .14 P 10 NTT .11 .11 P 11 NTT .34 .34 P 12 NTT .79 .79 P 13 NTT .33 .33 P 14 NTT 3.82 3.82 P SPS 1,546.24 XCC 3.85 1,542.39 P STS 2,057.73 XCC 5.16 2,052.57 P UTT 40.96 XCC .08 40.88 P ZTT 37.99 XCC .09 37.90 57,388.17 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 22.40 22.40 C 15 NTT .89 .89 C STS 2,921.81 XCC 7.30 2,914.51 C STT 397.65 XCC .99 396.66 C UTT 117.39 XCC .29 117.10 C ZTT 486.90 XCC 1.22 485.68 3,937.24 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 48,741.74 48,741.74 P SPA 2,442.70 2,442.70 P STA 4,397.72 4,397.72 55,582.16 SP02 SEWER USER FEES OIT ACR ACR C STA 47,075.70 47,075.70 P SPA 3,105.99 3,105.99 P STA 5,521.43 5,521.43 55,703.12 SP03 TRASH SERVICES OIT ACR ACR C STA 47,938.49 47,938.49 P SPA 3,145.40 3,145.40 P STA 5,744.61 5,744.61 56,828.50 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 54,613.26 54,613.26 P SPA 4,164.78 4,164.78 P STA 7,098.50 7,098.50 65,876.54 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 499.21 499.21 P SPA 387.55 387.55 P STA 563.39 563.39 1,450.15 SS01 SEWER STANDBY OIT ACR ACR C STA 2,257.10 2,257.10 P SPA 87.66 87.66 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 121.80 121.80 2,466.56 SW01 WATER STANDBY OIT ACR ACR C STA 6,710.15 6,710.15 P SPA 355.55 355.55 P STA 525.10 525.10 7,590.80 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.52 861.52 861.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307,837.85 153.09 307,684.76 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .04- XCC .04- C 13 MTT .32 XCC .32 C 14 MTT 5.88 XCC .01 5.87 C 15 MTT 2.80 XCC .01 2.79 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .34 XCC .34 C 15 NTT .11 XCC .11 C STS 365.55 XCC .91 364.64 C STT 49.76 XCC .13 49.63 C UTT 14.69 XCC .04 14.65 C ZTT 60.92 XCC .15 60.77 P 04 MPP .02 XCC .02 P 05 MPP .22 XCC .22 P 06 MPP .21 XCC .21 P 07 MPP .20 XCC .20 P 08 MPP .13 XCC .13 P 09 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 04 MTT .01 .01 P 05 MTT .14 .14 P 06 MTT .17 .17 P 07 MTT .17 .17 P 08 MTT .15 .15 P 09 MTT .03 .03 P 10 MTT .05 .05 P 11 MTT .06 .06 P 12 MTT .04 .04 P 13 MTT .31 .31 P 14 MTT .86 .86 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .01 XCC .01 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 04 NTT .01 .01 P 05 NTT .02 .02 P 06 NTT .00 P 07 NTT .02 .02 P 08 NTT .06 .06 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .03 .03 P UTT .42 XCC .42 P ZTT .38 XCC .38 503.21 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,562.40 1,562.40 P ZTA 689.70 689.70 2,252.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,756.56 1.25 2,755.31 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 55.47 XDS 55.47 .00 XCC .00 C STT 35.43 XDH 35.43 .00 XCC .00 C ZTT 8.86 XDZ 8.86 .00 XCC .00 P SPS 2.69 2.69 P STS 10.75 XCC .03 10.72 13.41 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,091.64 XCC 2.73 1,088.91 C STT 148.57 XCC .37 148.20 C UTT 43.86 XCC .11 43.75 C ZTT 181.91 XCC .45 181.46 P SPS 53.16 XCC .12 53.04 P STS 70.73 XCC .19 70.54 P UTT 1.41 XCC 1.41 P ZTT 1.31 XCC 1.31 1,588.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .15- XCC .15- C 13 MTT 1.10 XCC 1.10 C 14 MTT 20.29 XCC .05 20.24 C 15 MTT 8.37 XCC .02 8.35 C 12 NTT XCC .00 C 13 NTT .07 XCC .07 C 14 NTT 1.18 XCC 1.18 C 15 NTT .33 XCC .33 P 04 MPP .03 XCC .03 P 05 MPP .57 XCC .57 P 06 MPP .61 XCC .61 P 07 MPP .60 XCC .60 P 08 MPP .39 XCC .39 P 09 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 11 MPP .10 XCC .10 P 12 MPP .05 XCC .05 P 13 MPP .19 XCC .19 P 14 MPP .30 XCC .30 P 04 MTT .02 .02 P 05 MTT .35 .35 P 06 MTT .51 .51 P 07 MTT .49 .49 P 08 MTT .44 .44 P 09 MTT .09 .09 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .17 .17 P 11 MTT .16 .16 P 12 MTT .15 .15 P 13 MTT 1.05 1.05 P 14 MTT 2.99 2.99 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .24 XCC .24 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .01 XCC .01 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .05 .05 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .17 .17 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .01 .01 P 14 NTT .14 .14 41.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,747.32 103.83 1,643.49 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .44- XCC .44- C 13 MTT 3.15 XCC .01 3.14 C 14 MTT 57.49 XCC .14 57.35 C 15 MTT 29.48 XCC .07 29.41 C 12 NTT .01 XCC .01 C 13 NTT .18 XCC .18 C 14 NTT 3.33 XCC .01 3.32 C 15 NTT 1.17 XCC 1.17 C STS 3,845.10 XCC 9.61 3,835.49 C STT 523.30 XCC 1.31 521.99 C UTT 154.49 XCC .39 154.10 C ZTT 640.76 XCC 1.60 639.16 P 04 MPP .09 XCC .09 P 05 MPP 1.62 XCC 1.62 P 06 MPP 1.78 XCC 1.78 P 07 MPP 1.85 XCC 1.85 P 08 MPP 1.19 XCC 1.19 P 09 MPP .23 XCC .23 P 10 MPP .29 XCC .29 P 11 MPP .29 XCC .29 P 12 MPP .16 XCC .16 P 13 MPP .57 XCC .57 P 14 MPP .84 XCC .84 P 04 MTT .06 .06 P 05 MTT 1.00 1.00 P 06 MTT 1.48 1.48 P 07 MTT 1.52 1.52 P 08 MTT 1.37 1.37 P 09 MTT .28 .28 P 10 MTT .51 .51 P 11 MTT .51 .51 P 12 MTT .43 .43 P 13 MTT 3.02 3.02 P 14 MTT 8.46 8.46 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT .52 XCC .52 P 00 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 02 NTT .03 XCC .03 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .12 .12 P 04 NTT .12 .12 P 05 NTT .15 .15 P 06 NTT .03 .03 P 07 NTT .19 .19 P 08 NTT .53 .53 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .03 .03 P 14 NTT .37 .37 P SPS 150.69 XCC .39 150.30 P STS 200.52 XCC .51 200.01 P UTT 3.98 XCC 3.98 P ZTT 3.70 XCC 3.70 5,632.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,646.88 14.04 5,632.84 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 59,961.42 XCC 149.90 59,811.52 C STT 8,160.54 XCC 20.40 8,140.14 C UTT 2,409.15 XCC 6.02 2,403.13 C ZTT 9,992.17 XCC 24.98 9,967.19 P SPS 2,429.01 XCC 6.07 2,422.94 P STS 3,232.55 XCC 8.09 3,224.46 P UTT 64.33 XCC .16 64.17 P ZTT 59.68 XCC .13 59.55 86,093.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 09 MTT .07 XCC .07 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 6.81- XCC .02- 6.79- C 13 MTT 49.27 XCC .12 49.15 C 14 MTT 926.94 XCC 2.32 924.62 C 15 MTT 459.67 XCC 1.15 458.52 C 12 NTT .07 XCC .07 C 13 NTT 2.86 XCC .01 2.85 C 14 NTT 53.80 XCC .13 53.67 C 15 NTT 18.22 XCC .05 18.17 P 04 MPP 1.48 XCC 1.48 P 05 MPP 26.40 XCC .07 26.33 P 06 MPP 27.87 XCC .07 27.80 P 07 MPP 27.67 XCC .07 27.60 P 08 MPP 17.25 XCC .04 17.21 P 09 MPP 3.39 XCC .01 3.38 P 10 MPP 4.34 XCC .01 4.33 P 11 MPP 4.42 XCC .01 4.41 P 12 MPP 2.48 XCC .01 2.47 P 13 MPP 8.80 XCC .02 8.78 P 14 MPP 13.65 XCC .03 13.62 P 04 MTT .92 .92 P 05 MTT 16.35 16.35 P 06 MTT 23.02 23.02 P 07 MTT 22.71 22.71 P 08 MTT 19.68 19.68 P 09 MTT 4.17 4.17 P 10 MTT 7.51 7.51 P 11 MTT 7.64 7.64 P 12 MTT 6.71 6.71 P 13 MTT 47.14 47.14 P 14 MTT 136.44 136.44 P 84 NTT .06 XCC .06 P 92 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P 97 NTT XCC .00 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .55 XCC .55 P 99 NTT 7.46 XCC .02 7.44 P 00 NTT .41 XCC .41 P 01 NTT 1.49 XCC 1.49 P 02 NTT .52 XCC .52 P 03 NTT 1.91 1.91 P 04 NTT 1.93 1.93 P 05 NTT 2.47 2.47 P 06 NTT .44 .44 P 07 NTT 2.94 2.94 P 08 NTT 7.63 7.63 P 09 NTT .22 .22 P 10 NTT .18 .18 P 11 NTT .55 .55 P 12 NTT 1.25 1.25 P 13 NTT .52 .52 P 14 NTT 5.99 5.99 1,966.66 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 190.17 190.17 P STA 106.05 106.05 296.22 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,473.57 1,473.57 P STA 1,289.45 1,289.45 2,763.02 SU02 SEWER FEES OJB ACR ACR C STA 33,816.90 33,816.90 P SPA 2,548.66 2,548.66 P STA 3,982.98 3,982.98 40,348.54 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 62,841.67 62,841.67 P SPA 1,702.74 1,702.74 P STA 2,099.44 2,099.44 66,643.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,331.26 219.87 198,111.39 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .08- XCC .08- C 13 MTT .59 XCC .59 C 14 MTT 11.13 XCC .03 11.10 C 15 MTT 5.43 XCC .01 5.42 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT .64 XCC .64 C 15 NTT .21 XCC .21 C STS 707.26 XCC 1.77 705.49 C STT 96.25 XCC .25 96.00 C UTT 28.41 XCC .07 28.34 C ZTT 117.86 XCC .29 117.57 P 04 MPP .01 XCC .01 P 05 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 07 MPP .25 XCC .25 P 08 MPP .15 XCC .15 P 09 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 13 MPP .11 XCC .11 P 14 MPP .16 XCC .16 P 04 MTT .00 P 05 MTT .03 .03 P 06 MTT .07 .07 P 07 MTT .20 .20 P 08 MTT .18 .18 P 09 MTT .05 .05 P 10 MTT .09 .09 P 11 MTT .09 .09 P 12 MTT .08 .08 P 13 MTT .56 .56 P 14 MTT 1.64 1.64 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .03 .03 P 08 NTT .07 .07 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .07 .07 P SPS 29.18 XCC .07 29.11 P STS 38.82 XCC .09 38.73 P UTT .79 XCC .79 P ZTT .70 XCC .70 1,038.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,041.42 2.58 1,038.84 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,543.62 XCC 18.86 7,524.76 C STT 1,026.66 XCC 2.57 1,024.09 C UTT 303.09 XCC .76 302.33 C ZTT 1,257.09 XCC 3.14 1,253.95 P SPS 295.46 XCC .73 294.73 P STS 393.19 XCC .98 392.21 P UTT 7.83 XCC 7.83 P ZTT 7.27 XCC 7.27 10,807.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .83- XCC .83- C 13 MTT 5.82 XCC .01 5.81 C 14 MTT 112.74 XCC .28 112.46 C 15 MTT 57.83 XCC .14 57.69 C 12 NTT XCC .00 C 13 NTT .34 XCC .34 C 14 NTT 6.55 XCC .02 6.53 C 15 NTT 2.30 XCC .01 2.29 P 05 MPP 3.29 XCC .01 3.28 P 06 MPP 3.99 XCC .01 3.98 P 07 MPP 4.08 XCC .01 4.07 P 08 MPP 2.54 XCC .01 2.53 P 09 MPP .47 XCC .47 P 10 MPP .55 XCC .55 P 11 MPP .55 XCC .55 P 12 MPP .30 XCC .30 P 13 MPP 1.04 XCC 1.04 P 14 MPP 1.66 XCC 1.66 P 04 MPP .17 XCC .17 P 04 MTT .11 .11 P 05 MTT 2.03 2.03 P 06 MTT 3.30 3.30 P 07 MTT 3.35 3.35 P 08 MTT 2.89 2.89 P 09 MTT .57 .57 P 10 MTT .95 .95 P 11 MTT .95 .95 P 12 MTT .82 .82 P 13 MTT 5.57 5.57 P 14 MTT 16.60 16.60 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .07 XCC .07 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .92 XCC .92 P 00 NTT .05 XCC .05 P 01 NTT .17 XCC .17 P 02 NTT .05 XCC .05 P 03 NTT .22 .22 P 04 NTT .23 .23 P 05 NTT .31 .31 P 06 NTT .07 .07 P 07 NTT .43 .43 P 08 NTT 1.12 1.12 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .15 .15 P 13 NTT .06 .06 P 14 NTT .73 .73 244.75 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 7,684.41 7,684.41 P SPA 290.31 290.31 P STA 391.01 391.01 8,365.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,445.19 27.54 19,417.65 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,887.70 XCC 4.72 1,882.98 C STT 256.92 XCC .65 256.27 C UTT 75.85 XCC .19 75.66 C ZTT 314.57 XCC .79 313.78 P UTT 2.02 XCC 2.02 P ZTT 1.88 XCC 1.88 2,532.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .23- XCC .23- C 13 MTT 1.61 XCC 1.61 C 14 MTT 29.15 XCC .07 29.08 C 15 MTT 14.47 XCC .04 14.43 C 12 NTT .01 XCC .01 C 13 NTT .09 XCC .09 C 14 NTT 1.69 XCC 1.69 C 15 NTT .57 XCC .57 P 04 MPP .04 XCC .04 P 05 MPP .81 XCC .81 P 06 MPP .86 XCC .86 P 07 MPP .93 XCC .93 P 08 MPP .64 XCC .64 P 09 MPP .12 XCC .12 P 10 MPP .15 XCC .15 P 11 MPP .15 XCC .15 P 12 MPP .08 XCC .08 P 13 MPP .29 XCC .29 P 14 MPP .43 XCC .43 P 04 MTT .03 .03 P 05 MTT .51 .51 P 06 MTT .71 .71 P 07 MTT .76 .76 P 08 MTT .73 .73 P 09 MTT .15 .15 P 10 MTT .26 .26 P 11 MTT .25 .25 P 12 MTT .22 .22 P 13 MTT 1.54 1.54 P 14 MTT 4.29 4.29 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .22 XCC .22 P 00 NTT .02 XCC .02 P 01 NTT .05 XCC .05 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .07 .07 P 06 NTT .01 .01 P 07 NTT .10 .10 P 08 NTT .29 .29 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .18 .18 62.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,601.44 6.46 2,594.98 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .21- XCC .21- C 13 MTT 1.53 XCC 1.53 C 14 MTT 29.85 XCC .07 29.78 C 15 MTT 15.09 XCC .04 15.05 C 12 NTT XCC .00 C 13 NTT .09 XCC .09 C 14 NTT 1.73 XCC 1.73 C 15 NTT .60 XCC .60 C STS 1,968.28 XCC 4.92 1,963.36 C STT 267.87 XCC .67 267.20 C UTT 79.08 XCC .20 78.88 C ZTT 328.00 XCC .82 327.18 P 08 MPP .79 .79 P 09 MPP .13 XCC .13 P 10 MPP .13 XCC .13 P 11 MPP .14 XCC .14 P 12 MPP .08 XCC .08 P 13 MPP .27 XCC .27 P 14 MPP .44 XCC .44 P 08 MTT .91 .91 P 09 MTT .16 .16 P 10 MTT .23 .23 P 11 MTT .25 .25 P 12 MTT .21 .21 P 13 MTT 1.47 1.47 P 14 MTT 4.39 4.39 P 08 NTT .35 .35 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .20 .20 P SPS 78.22 78.22 P STS 104.12 XCC .25 103.87 P UTT 2.05 XCC 2.05 P ZTT 1.92 XCC 1.92 2,881.49 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,237.15 3,237.15 P SPA 90.14 90.14 P STA 299.04 299.04 3,626.33 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 944.85 944.85 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 944.85 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 312.00 312.00 P SPA 160.07 160.07 P STA 181.80 181.80 653.87 SW01 WATER STANDBY FEE OTF ACR ACR C STA 312.00 312.00 P SPA 160.07 160.07 P STA 181.80 181.80 653.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,767.38 6.97 8,760.41 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.97- XCC 1.97- C 13 MTT 14.52 XCC .04 14.48 C 14 MTT 285.21 XCC .71 284.50 C 15 MTT 148.61 148.61 C 12 NTT .02 XCC .02 C 13 NTT .85 XCC .85 C 14 NTT 16.55 XCC .04 16.51 C 15 NTT 5.89 5.89 C STS 19,385.65 XCC 48.46 19,337.19 C STT 2,638.33 XCC 6.60 2,631.73 C UTT 778.88 XCC 1.95 776.93 C ZTT 3,230.49 XCC 8.08 3,222.41 P 09 MPP 1.23 1.23 P 10 MPP 1.32 1.32 P 11 MPP 1.32 1.32 P 12 MPP .71 .71 P 13 MPP 2.59 2.59 P 14 MPP 4.20 4.20 P 09 MTT 1.52 1.52 P 10 MTT 2.28 2.28 P 11 MTT 2.28 2.28 P 12 MTT 1.94 1.94 P 13 MTT 13.89 13.89 P 14 MTT 41.98 41.98 P 09 NTT .08 .08 P 10 NTT .06 .06 P 11 NTT .17 .17 P 12 NTT .37 .37 P 13 NTT .15 .15 P 14 NTT 1.84 1.84 P SPS 747.38 747.38 P STS 994.61 XCC 2.07 992.54 P UTT 19.81 XCC .02 19.79 P ZTT 18.36 XCC .04 18.32 28,293.14 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 607.79 607.79 P SPA 47.17 47.17 P STA 188.69 188.69 843.65 SW01 WATER AVAILABILITY OGH ACR ACR C STA 8,206.00 8,206.00 P SPA 274.22 274.22 P STA 487.65 487.65 8,967.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,172.67 68.01 38,104.66 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 93,283.57 XCC 233.21 93,050.36 C STT 12,695.58 XCC 31.74 12,663.84 C UTT 3,747.98 XCC 9.37 3,738.61 C ZTT 15,545.07 XCC 38.86 15,506.21 P UTT 97.73 XCC .25 97.48 P ZTT 90.64 XCC .21 90.43 125,146.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 09 MTT .12 XCC .12 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 9.98- XCC .02- 9.96- C 13 MTT 72.49 XCC .18 72.31 C 14 MTT 1,408.20 XCC 3.52 1,404.68 C 15 MTT 715.13 XCC 1.79 713.34 C 12 NTT .11 XCC .11 C 13 NTT 4.20 XCC .01 4.19 C 14 NTT 81.73 XCC .20 81.53 C 15 NTT 28.34 XCC .07 28.27 P 04 MPP 2.24 XCC .01 2.23 P 05 MPP 40.88 XCC .10 40.78 P 06 MPP 46.85 XCC .12 46.73 P 07 MPP 49.30 XCC .12 49.18 P 08 MPP 30.69 XCC .08 30.61 P 09 MPP 5.47 XCC .01 5.46 P 10 MPP 6.41 XCC .02 6.39 P 11 MPP 6.59 XCC .02 6.57 P 12 MPP 3.63 XCC .01 3.62 P 13 MPP 12.96 XCC .03 12.93 P 14 MPP 20.73 XCC .05 20.68 P 04 MTT 1.40 1.40 P 05 MTT 25.31 25.31 P 06 MTT 38.71 38.71 P 07 MTT 40.46 40.46 P 08 MTT 35.02 35.02 P 09 MTT 6.71 6.71 P 10 MTT 11.11 11.11 P 11 MTT 11.40 11.40 P 12 MTT 9.83 9.83 P 13 MTT 69.35 69.35 P 14 MTT 207.28 207.28 P 94 NTT .16 XCC .16 P 97 NTT XCC .00 P 98 NTT .78 XCC .78 P 99 NTT 10.38 XCC .03 10.35 P 00 NTT .56 XCC .56 P 01 NTT 2.06 XCC .01 2.05 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .70 XCC .70 P 03 NTT 2.58 2.58 P 04 NTT 2.91 2.91 P 05 NTT 3.83 3.83 P 06 NTT .74 .74 P 07 NTT 5.24 5.24 P 08 NTT 13.58 13.58 P 09 NTT .36 .36 P 10 NTT .25 .25 P 11 NTT .81 .81 P 12 NTT 1.84 1.84 P 13 NTT .76 .76 P 14 NTT 9.10 9.10 3,032.95 SP03 FIRE SERVICES OQE ACR ACR C STA 42,020.46 42,020.46 C ZTA 505.28 505.28 P SPA 5,187.64 5,187.64 P STA 6,928.09 6,928.09 54,641.47 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,090.35 2,090.35 P SPA 1,807.21 1,807.21 P STA 2,910.13 2,910.13 6,807.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,949.04 320.00 189,629.04 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 09 MTT .42 XCC .42 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 39.28- XCC .10- 39.18- C 13 MTT 291.99 XCC .73 291.26 C 14 MTT 5,843.46 XCC 14.61 5,828.85 C 15 MTT 2,976.04 XCC 7.44 2,968.60 C 12 NTT .44 XCC .44 C 13 NTT 16.94 XCC .04 16.90 C 14 NTT 339.12 XCC .85 338.27 C 15 NTT 117.95 XCC .29 117.66 C STS 388,201.38 XCC 970.50 387,230.88 C STT 52,832.90 XCC 132.08 52,700.82 C UTT 15,597.26 XCC 38.99 15,558.27 C ZTT 64,691.13 XCC 161.73 64,529.40 P 04 MPP 7.24 XCC .02 7.22 P 05 MPP 132.54 XCC .33 132.21 P 06 MPP 145.52 XCC .36 145.16 P 07 MPP 153.95 XCC .38 153.57 P 08 MPP 99.08 XCC .25 98.83 P 09 MPP 18.95 XCC .05 18.90 P 10 MPP 24.51 XCC .06 24.45 P 11 MPP 25.47 XCC .06 25.41 P 12 MPP 14.28 XCC .04 14.24 P 13 MPP 52.19 XCC .13 52.06 P 14 MPP 86.01 XCC .22 85.79 P 04 MTT 4.52 4.52 P 05 MTT 82.08 82.08 P 06 MTT 120.27 120.27 P 07 MTT 126.34 126.34 P 08 MTT 113.10 113.10 P 09 MTT 23.24 23.24 P 10 MTT 42.45 42.45 P 11 MTT 44.05 44.05 P 12 MTT 38.69 38.69 P 13 MTT 279.37 279.37 P 14 MTT 860.12 860.12 P 94 NTT .38 XCC .38 P 97 NTT XCC .00 P 98 NTT 2.27 XCC .01 2.26 P 99 NTT 31.68 XCC .08 31.60 P 00 NTT 1.72 XCC 1.72 P 01 NTT 6.45 XCC .02 6.43 P 02 NTT 2.31 XCC .01 2.30 P 03 NTT 8.82 8.82 P 04 NTT 9.40 9.40 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.42 12.42 P 06 NTT 2.29 2.29 P 07 NTT 16.35 16.35 P 08 NTT 43.85 43.85 P 09 NTT 1.22 1.22 P 10 NTT .98 .98 P 11 NTT 3.16 3.16 P 12 NTT 7.25 7.25 P 13 NTT 3.09 3.09 P 14 NTT 37.76 37.76 P SPS 15,312.78 XCC 38.26 15,274.52 P STS 20,378.24 XCC 50.95 20,327.29 P UTT 405.58 XCC 1.01 404.57 P ZTT 376.25 XCC .96 375.29 568,607.61 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.29- XCC .01- 4.28- C 13 MTT 31.79 XCC .08 31.71 C 14 MTT 626.83 XCC 1.57 625.26 C 15 MTT 314.86 XCC .79 314.07 C 12 NTT .05 XCC .05 C 13 NTT 1.85 XCC 1.85 C 14 NTT 36.38 XCC .09 36.29 C 15 NTT 12.48 XCC .03 12.45 C STS 41,071.75 XCC 102.68 40,969.07 C STT 5,589.71 XCC 13.97 5,575.74 C UTT 1,650.19 XCC 4.13 1,646.06 C ZTT 6,844.33 XCC 17.11 6,827.22 P 04 MPP .92 XCC .92 P 05 MPP 16.92 XCC .04 16.88 P 06 MPP 17.83 XCC .04 17.79 P 07 MPP 18.03 XCC .05 17.98 P 08 MPP 11.29 XCC .03 11.26 P 09 MPP 2.09 XCC .01 2.08 P 10 MPP 2.66 XCC .01 2.65 P 11 MPP 2.78 XCC .01 2.77 P 12 MPP 1.56 XCC 1.56 P 13 MPP 5.68 XCC .01 5.67 P 14 MPP 9.23 XCC .02 9.21 P 04 MTT .57 .57 P 05 MTT 10.47 10.47 P 06 MTT 14.73 14.73 P 07 MTT 14.79 14.79 P 08 MTT 12.88 12.88 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.57 2.57 P 10 MTT 4.60 4.60 P 11 MTT 4.80 4.80 P 12 MTT 4.22 4.22 P 13 MTT 30.41 30.41 P 14 MTT 92.26 92.26 P 94 NTT .06 XCC .06 P 97 NTT XCC .00 P 98 NTT .31 XCC .31 P 99 NTT 4.16 XCC .01 4.15 P 00 NTT .23 XCC .23 P 01 NTT .86 XCC .86 P 02 NTT .30 XCC .30 P 03 NTT 1.14 1.14 P 04 NTT 1.19 1.19 P 05 NTT 1.58 1.58 P 06 NTT .28 .28 P 07 NTT 1.91 1.91 P 08 NTT 4.99 4.99 P 09 NTT .14 .14 P 10 NTT .11 .11 P 11 NTT .34 .34 P 12 NTT .79 .79 P 13 NTT .33 .33 P 14 NTT 4.05 4.05 P SPS 1,642.62 XCC 4.10 1,638.52 P STS 2,185.99 XCC 5.46 2,180.53 P UTT 43.51 XCC .10 43.41 P ZTT 40.35 XCC .09 40.26 60,242.08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 09 MTT .05 XCC .05 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 4.23- XCC .01- 4.22- C 13 MTT 31.41 XCC .08 31.33 C 14 MTT 619.26 XCC 1.55 617.71 C 15 MTT 311.07 XCC .78 310.29 C 12 NTT .04 XCC .04 C 13 NTT 1.82 XCC 1.82 C 14 NTT 35.94 XCC .09 35.85 C 15 NTT 12.33 XCC .03 12.30 C STS 40,576.03 XCC 101.44 40,474.59 C STT 5,522.27 XCC 13.81 5,508.46 C UTT 1,630.28 XCC 4.08 1,626.20 C ZTT 6,761.72 XCC 16.90 6,744.82 P 05 MPP 16.72 XCC .04 16.68 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 17.61 XCC .04 17.57 P 07 MPP 17.81 XCC .04 17.77 P 08 MPP 11.15 XCC .03 11.12 P 09 MPP 2.07 XCC .01 2.06 P 10 MPP 2.62 XCC .01 2.61 P 11 MPP 2.74 XCC .01 2.73 P 12 MPP 1.54 XCC 1.54 P 13 MPP 5.62 XCC .01 5.61 P 14 MPP 9.11 XCC .02 9.09 P 04 MPP .90 XCC .90 P 04 MTT .57 .57 P 05 MTT 10.36 10.36 P 06 MTT 14.56 14.56 P 07 MTT 14.62 14.62 P 08 MTT 12.73 12.73 P 09 MTT 2.54 2.54 P 10 MTT 4.55 4.55 P 11 MTT 4.74 4.74 P 12 MTT 4.17 4.17 P 13 MTT 30.05 30.05 P 14 MTT 91.15 91.15 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT .31 XCC .31 P 99 NTT 4.11 XCC .01 4.10 P 00 NTT .23 XCC .23 P 01 NTT .85 XCC .85 P 02 NTT .30 XCC .30 P 03 NTT 1.12 1.12 P 04 NTT 1.17 1.17 P 05 NTT 1.57 1.57 P 06 NTT .27 .27 P 07 NTT 1.90 1.90 P 08 NTT 4.94 4.94 P 09 NTT .13 .13 P 10 NTT .10 .10 P 11 NTT .34 .34 P 12 NTT .78 .78 P 13 NTT .33 .33 P 14 NTT 4.00 4.00 P SPS 1,622.76 XCC 4.05 1,618.71 P STS 2,159.59 XCC 5.39 2,154.20 P UTT 42.96 XCC .09 42.87 P ZTT 39.87 XCC .09 39.78 59,515.01 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,442.68 2,442.68 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 326.07 326.07 P STA 696.24 696.24 3,464.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,549.06 1,719.37 691,829.69 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.05- XCC .01- 2.04- C 13 MTT 14.75 XCC .04 14.71 C 14 MTT 282.27 XCC .71 281.56 C 15 MTT 142.92 XCC .36 142.56 C 12 NTT .03 XCC .03 C 13 NTT .86 XCC .86 C 14 NTT 16.38 XCC .04 16.34 C 15 NTT 5.67 XCC .01 5.66 C STS 18,642.87 XCC 46.61 18,596.26 C STT 2,537.23 XCC 6.34 2,530.89 C UTT 749.03 XCC 1.87 747.16 C ZTT 3,106.71 XCC 7.77 3,098.94 P 04 MPP .43 XCC .43 P 05 MPP 7.87 XCC .02 7.85 P 06 MPP 8.62 XCC .02 8.60 P 07 MPP 8.72 XCC .02 8.70 P 08 MPP 5.57 XCC .01 5.56 P 09 MPP 1.05 XCC 1.05 P 10 MPP 1.32 XCC 1.32 P 11 MPP 1.34 XCC 1.34 P 12 MPP .75 XCC .75 P 13 MPP 2.64 XCC .01 2.63 P 14 MPP 4.16 XCC .01 4.15 P 04 MTT .26 .26 P 05 MTT 4.87 4.87 P 06 MTT 7.12 7.12 P 07 MTT 7.16 7.16 P 08 MTT 6.37 6.37 P 09 MTT 1.28 1.28 P 10 MTT 2.27 2.27 P 11 MTT 2.32 2.32 P 12 MTT 2.03 2.03 P 13 MTT 14.12 14.12 P 14 MTT 41.55 41.55 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .14 XCC .14 P 99 NTT 1.94 XCC 1.94 P 00 NTT .11 XCC .11 P 01 NTT .39 XCC .39 P 02 NTT .14 XCC .14 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .52 .52 P 04 NTT .56 .56 P 05 NTT .73 .73 P 06 NTT .14 .14 P 07 NTT .92 .92 P 08 NTT 2.46 2.46 P 09 NTT .07 .07 P 10 NTT .06 .06 P 11 NTT .17 .17 P 12 NTT .38 .38 P 13 NTT .16 .16 P 14 NTT 1.82 1.82 P UTT 19.61 XCC .04 19.57 P ZTT 18.17 XCC .04 18.13 25,613.15 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 28,604.58 28,604.58 C ZTA 1,288.70 1,288.70 P SPA 1,986.43 1,986.43 P STA 2,918.35 2,918.35 P ZTA 3.54 3.54 34,801.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,478.66 63.91 60,414.75 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.24- XCC 1.24- C 13 MTT 8.73 XCC .02 8.71 C 14 MTT 166.60 XCC .42 166.18 C 15 MTT 83.01 XCC .21 82.80 C 12 NTT .01 XCC .01 C 13 NTT .50 XCC .50 C 14 NTT 9.67 XCC .02 9.65 C 15 NTT 3.29 XCC .01 3.28 C STS 10,828.60 XCC 27.07 10,801.53 C STT 1,473.73 XCC 3.68 1,470.05 C UTT 435.08 XCC 1.09 433.99 C ZTT 1,804.51 XCC 4.51 1,800.00 P 04 MPP .25 XCC .25 P 05 MPP 4.54 XCC .01 4.53 P 06 MPP 5.19 XCC .01 5.18 P 07 MPP 5.35 XCC .01 5.34 P 08 MPP 3.46 XCC .01 3.45 P 09 MPP .63 XCC .63 P 10 MPP .77 XCC .77 P 11 MPP .81 XCC .81 P 12 MPP .45 XCC .45 P 13 MPP 1.55 XCC 1.55 P 14 MPP 2.45 XCC .01 2.44 P 04 MTT .16 .16 P 05 MTT 2.82 2.82 P 06 MTT 4.29 4.29 P 07 MTT 4.39 4.39 P 08 MTT 3.94 3.94 P 09 MTT .78 .78 P 10 MTT 1.35 1.35 P 11 MTT 1.40 1.40 P 12 MTT 1.21 1.21 P 13 MTT 8.35 8.35 P 14 MTT 24.52 24.52 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 97 NTT XCC .00 P 98 NTT .11 XCC .11 P 99 NTT 1.44 XCC 1.44 P 00 NTT .08 XCC .08 P 01 NTT .27 XCC .27 P 02 NTT .09 XCC .09 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .32 .32 P 04 NTT .32 .32 P 05 NTT .43 .43 P 06 NTT .08 .08 P 07 NTT .57 .57 P 08 NTT 1.53 1.53 P 09 NTT .04 .04 P 10 NTT .03 .03 P 11 NTT .10 .10 P 12 NTT .23 .23 P 13 NTT .09 .09 P 14 NTT 1.08 1.08 P SPS 436.59 XCC 1.08 435.51 P STS 581.00 XCC 1.44 579.56 P UTT 11.55 XCC .04 11.51 P ZTT 10.73 XCC .01 10.72 15,898.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,937.90 39.65 15,898.25 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 84 NTT .00 P 92 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.13- XCC .01- 2.12- C 13 MTT 15.29 XCC .04 15.25 C 14 MTT 287.92 XCC .72 287.20 C 15 MTT 143.05 XCC .36 142.69 C 12 NTT .02 XCC .02 C 13 NTT .89 XCC .89 C 14 NTT 16.71 XCC .04 16.67 C 15 NTT 5.67 XCC .01 5.66 C STS 18,659.05 XCC 46.65 18,612.40 C STT 2,539.44 XCC 6.35 2,533.09 C UTT 749.69 XCC 1.87 747.82 C ZTT 3,109.41 XCC 7.77 3,101.64 P 04 MPP .47 XCC .47 P 05 MPP 8.40 XCC .02 8.38 P 06 MPP 8.92 XCC .02 8.90 P 07 MPP 8.85 XCC .02 8.83 P 08 MPP 5.47 XCC .01 5.46 P 09 MPP 1.07 XCC 1.07 P 10 MPP 1.36 XCC 1.36 P 11 MPP 1.38 XCC 1.38 P 12 MPP .77 XCC .77 P 13 MPP 2.74 XCC .01 2.73 P 14 MPP 4.24 XCC .01 4.23 P 04 MTT .30 .30 P 05 MTT 5.20 5.20 P 06 MTT 7.37 7.37 P 07 MTT 7.27 7.27 P 08 MTT 6.25 6.25 P 09 MTT 1.31 1.31 P 10 MTT 2.35 2.35 P 11 MTT 2.38 2.38 P 12 MTT 2.10 2.10 P 13 MTT 14.62 14.62 P 14 MTT 42.38 42.38 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT .18 XCC .18 P 99 NTT 2.39 XCC .01 2.38 P 00 NTT .13 XCC .13 P 01 NTT .47 XCC .47 P 02 NTT .16 XCC .16 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .60 .60 P 04 NTT .61 .61 P 05 NTT .79 .79 P 06 NTT .14 .14 P 07 NTT .94 .94 P 08 NTT 2.43 2.43 P 09 NTT .07 .07 P 10 NTT .05 .05 P 11 NTT .17 .17 P 12 NTT .39 .39 P 13 NTT .16 .16 P 14 NTT 1.86 1.86 P SPS 754.48 XCC 1.88 752.60 P STS 1,004.09 XCC 2.51 1,001.58 P UTT 19.99 XCC .04 19.95 P ZTT 18.53 XCC .04 18.49 27,400.56 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 42,438.15 42,438.15 C STB 463.45 463.45 P SPA 4,356.45 4,356.45 P STA 5,652.78 5,652.78 52,910.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,379.76 68.37 80,311.39 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .02 XCC .02 C 15 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS .53 XCC .53 C STT .07 XCC .07 C UTT .02 XCC .02 C ZTT .09 XCC .09 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 09 MPP XCC .00 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 04 MPP XCC .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 08 MTT .00 P 09 MTT .00 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .03 XCC .03 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 24,407.62 24,407.62 C STB 939.60 939.60 C ZTA 52.20 52.20 P SPA 649.96 649.96 P STA 754.50 754.50 26,803.88 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 33,451.99 33,451.99 C STB 482.97 482.97 C ZTA .69 .69 P SPA 506.81 506.81 P STA 710.02 710.02 35,152.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,956.36 .00 61,956.36 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .07 XCC .07 C 14 MTT 1.44 XCC 1.44 C 15 MTT .71 XCC .71 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C STS 91.98 XCC .23 91.75 C STT 12.52 XCC .03 12.49 C UTT 3.69 XCC .01 3.68 C ZTT 15.32 XCC .04 15.28 P 04 MPP XCC .00 P 05 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 07 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 09 MPP XCC .00 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .04 .04 P 07 MTT .03 .03 P 08 MTT .03 .03 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .08 .08 P 14 MTT .22 .22 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P SPS 3.79 XCC 3.79 P STS 5.05 XCC 5.05 P UTT .10 XCC .10 P ZTT .09 XCC .09 135.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.61 .31 135.30 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 04 MPP .07 XCC .07 P 05 MPP 1.20 XCC 1.20 P 04 MTT .04 .04 P 05 MTT .75 .75 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .03 XCC .03 P 99 NTT .32 XCC .32 P 00 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 02 NTT .02 XCC .02 P 03 NTT .09 .09 P 04 NTT .08 .08 P 05 NTT .11 .11 2.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.79 .00 2.79 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .18- XCC .18- C 13 MTT 1.33 XCC 1.33 C 14 MTT 25.12 XCC .06 25.06 C 15 MTT 12.35 XCC .03 12.32 C 12 NTT .01 XCC .01 C 13 NTT .07 XCC .07 C 14 NTT 1.46 XCC 1.46 C 15 NTT .48 XCC .48 C STS 1,610.95 XCC 4.03 1,606.92 C STT 219.24 XCC .55 218.69 C UTT 64.73 XCC .16 64.57 C ZTT 268.46 XCC .67 267.79 P 04 MPP .04 XCC .04 P 05 MPP .70 XCC .70 P 06 MPP .79 XCC .79 P 07 MPP .81 XCC .81 P 08 MPP .49 XCC .49 P 09 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 11 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 13 MPP .24 XCC .24 P 14 MPP .37 XCC .37 P 04 MTT .02 .02 P 05 MTT .43 .43 P 06 MTT .65 .65 P 07 MTT .67 .67 P 08 MTT .56 .56 P 09 MTT .11 .11 P 10 MTT .19 .19 P 11 MTT .19 .19 P 12 MTT .18 .18 P 13 MTT 1.27 1.27 P 14 MTT 3.69 3.69 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .01 XCC .01 P 03 NTT .04 .04 P 04 NTT .05 .05 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 06 NTT .01 .01 P 07 NTT .08 .08 P 08 NTT .21 .21 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .02 .02 P 14 NTT .16 .16 P SPS 65.83 XCC .16 65.67 P STS 87.59 XCC .21 87.38 P UTT 1.75 XCC 1.75 P ZTT 1.63 XCC 1.63 2,367.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,373.58 5.87 2,367.71 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.43- XCC 1.43- C 13 MTT 10.56 XCC .03 10.53 C 14 MTT 208.59 XCC .52 208.07 C 15 MTT 105.47 XCC .26 105.21 C 12 NTT .01 XCC .01 C 13 NTT .62 XCC .62 C 14 NTT 12.11 XCC .03 12.08 C 15 NTT 4.19 XCC .01 4.18 C STS 13,757.56 XCC 34.39 13,723.17 C STT 1,872.36 XCC 4.68 1,867.68 C UTT 552.75 XCC 1.38 551.37 C ZTT 2,292.60 XCC 5.73 2,286.87 P 06 MPP 5.55 5.55 P 07 MPP 5.76 5.76 P 08 MPP 3.69 XCC .01 3.68 P 09 MPP .71 XCC .71 P 10 MPP .89 XCC .89 P 11 MPP .93 XCC .93 P 12 MPP .52 XCC .52 P 13 MPP 1.89 XCC 1.89 P 14 MPP 3.07 XCC .01 3.06 P 06 MTT 4.59 4.59 P 07 MTT 4.72 4.72 P 08 MTT 4.21 4.21 P 09 MTT .86 .86 P 10 MTT 1.54 1.54 P 11 MTT 1.61 1.61 P 12 MTT 1.41 1.41 P 13 MTT 10.10 10.10 P 14 MTT 30.71 30.71 P 06 NTT .09 .09 P 07 NTT .61 .61 P 08 NTT 1.64 1.64 P 09 NTT .05 .05 P 10 NTT .03 .03 P 11 NTT .12 .12 P 12 NTT .27 .27 P 13 NTT .11 .11 P 14 NTT 1.35 1.35 P UTT 14.48 XCC .04 14.44 P ZTT 13.42 XCC .02 13.40 18,883.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,930.34 47.11 18,883.23 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 100,484.71 100,484.71 P SPA 1,088.36 1,088.36 P STA 4,353.45 4,353.45 105,926.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,926.52 .00 105,926.52 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .16- XCC .16- C 13 MTT 1.13 XCC 1.13 C 14 MTT 21.76 XCC .05 21.71 C 15 MTT 10.88 XCC .03 10.85 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT 1.26 XCC 1.26 C 15 NTT .43 XCC .43 C STS 1,420.08 XCC 3.55 1,416.53 C STT 193.27 XCC .49 192.78 C UTT 57.06 XCC .14 56.92 C ZTT 236.65 XCC .59 236.06 P 04 MPP .03 XCC .03 P 05 MPP .62 XCC .62 P 06 MPP .66 XCC .66 P 07 MPP .65 XCC .65 P 08 MPP .41 XCC .41 P 09 MPP .07 XCC .07 P 10 MPP .09 XCC .09 P 11 MPP .10 XCC .10 P 12 MPP .06 XCC .06 P 13 MPP .20 XCC .20 P 14 MPP .32 XCC .32 P 04 MTT .03 .03 P 05 MTT .38 .38 P 06 MTT .54 .54 P 07 MTT .54 .54 P 08 MTT .47 .47 P 09 MTT .09 .09 P 10 MTT .17 .17 P 11 MTT .17 .17 P 12 MTT .15 .15 P 13 MTT 1.08 1.08 P 14 MTT 3.20 3.20 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .18 XCC .18 P 00 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 02 NTT .02 XCC .02 P 03 NTT .05 .05 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 05 NTT .06 .06 P 06 NTT .01 .01 P 07 NTT .07 .07 P 08 NTT .18 .18 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .01 .01 P 14 NTT .14 .14 P SPS 57.02 XCC .14 56.88 P STS 75.90 XCC .19 75.71 P UTT 1.50 XCC 1.50 P ZTT 1.39 XCC 1.39 2,083.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,089.15 5.18 2,083.97 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.30- XCC .01- 3.29- C 13 MTT 24.05 XCC .06 23.99 C 14 MTT 474.84 XCC 1.19 473.65 C 15 MTT 240.94 XCC .60 240.34 C 12 NTT .04 XCC .04 C 13 NTT 1.40 XCC 1.40 C 14 NTT 27.56 XCC .07 27.49 C 15 NTT 9.55 XCC .02 9.53 C STS 31,428.09 XCC 78.57 31,349.52 C STT 4,277.26 XCC 10.69 4,266.57 C UTT 1,262.73 XCC 3.16 1,259.57 C ZTT 5,237.28 XCC 13.09 5,224.19 P 04 MPP .58 XCC .58 P 05 MPP 10.66 XCC .03 10.63 P 06 MPP 11.52 XCC .03 11.49 P 07 MPP 12.05 XCC .03 12.02 P 08 MPP 7.91 XCC .02 7.89 P 09 MPP 1.63 XCC 1.63 P 10 MPP 2.07 XCC .01 2.06 P 11 MPP 2.15 XCC .01 2.14 P 12 MPP 1.20 XCC 1.20 P 13 MPP 4.30 XCC .01 4.29 P 14 MPP 6.99 XCC .02 6.97 P 04 MTT .36 .36 P 05 MTT 6.60 6.60 P 06 MTT 9.52 9.52 P 07 MTT 9.89 9.89 P 08 MTT 9.03 9.03 P 09 MTT 2.00 2.00 P 10 MTT 3.58 3.58 P 11 MTT 3.71 3.71 P 12 MTT 3.25 3.25 P 13 MTT 23.01 23.01 P 14 MTT 69.89 69.89 P 84 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT .19 XCC .19 P 99 NTT 2.61 XCC .01 2.60 P 00 NTT .15 XCC .15 P 01 NTT .54 XCC .54 P 02 NTT .19 XCC .19 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .72 .72 P 04 NTT .76 .76 P 05 NTT .99 .99 P 06 NTT .18 .18 P 07 NTT 1.28 1.28 P 08 NTT 3.50 3.50 P 09 NTT .11 .11 P 10 NTT .08 .08 P 11 NTT .26 .26 P 12 NTT .60 .60 P 13 NTT .26 .26 P 14 NTT 3.07 3.07 P UTT 32.96 XCC .08 32.88 P ZTT 30.59 XCC .07 30.52 43,153.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,261.49 107.76 43,153.73 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 09 MTT .07 XCC .07 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 6.96- XCC .02- 6.94- C 13 MTT 50.00 XCC .13 49.87 C 14 MTT 956.65 XCC 2.39 954.26 C 15 MTT 484.37 XCC 1.21 483.16 C 12 NTT .08 XCC .08 C 13 NTT 2.90 XCC .01 2.89 C 14 NTT 55.51 XCC .14 55.37 C 15 NTT 19.19 XCC .05 19.14 C STS 63,182.51 XCC 157.96 63,024.55 C STT 8,598.92 XCC 21.50 8,577.42 C UTT 2,538.56 XCC 6.35 2,532.21 C ZTT 10,528.93 XCC 26.32 10,502.61 P 04 MPP 1.45 XCC 1.45 P 05 MPP 26.69 XCC .07 26.62 P 06 MPP 29.22 XCC .07 29.15 P 07 MPP 29.56 XCC .07 29.49 P 08 MPP 18.90 XCC .05 18.85 P 09 MPP 3.54 XCC .01 3.53 P 10 MPP 4.45 XCC .01 4.44 P 11 MPP 4.53 XCC .01 4.52 P 12 MPP 2.53 XCC .01 2.52 P 13 MPP 8.93 XCC .02 8.91 P 14 MPP 14.08 XCC .04 14.04 P 04 MTT .90 .90 P 05 MTT 16.53 16.53 P 06 MTT 24.15 24.15 P 07 MTT 24.26 24.26 P 08 MTT 21.57 21.57 P 09 MTT 4.35 4.35 P 10 MTT 7.70 7.70 P 11 MTT 7.84 7.84 P 12 MTT 6.86 6.86 P 13 MTT 47.84 47.84 P 14 MTT 140.82 140.82 P 84 NTT .07 XCC .07 P 92 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P 97 NTT XCC .00 P 98 NTT .50 XCC .50 P 99 NTT 6.55 XCC .02 6.53 P 00 NTT .36 XCC .36 P 01 NTT 1.31 XCC 1.31 P 02 NTT .46 XCC .46 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.76 1.76 P 04 NTT 1.88 1.88 P 05 NTT 2.50 2.50 P 06 NTT .46 .46 P 07 NTT 3.14 3.14 P 08 NTT 8.36 8.36 P 09 NTT .23 .23 P 10 NTT .18 .18 P 11 NTT .57 .57 P 12 NTT 1.29 1.29 P 13 NTT .52 .52 P 14 NTT 6.18 6.18 P UTT 66.41 XCC .16 66.25 P ZTT 61.58 XCC .13 61.45 86,805.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,021.86 216.71 86,805.15 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 84 NTT .21 XCC .21 .21 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 NTT .06 XCC .06 .06 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 09 MTT .10 XCC .10 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 9.13- XCC .02- 9.11- C 13 MTT 67.76 XCC .17 67.59 C 14 MTT 1,320.72 XCC 3.30 1,317.42 C 15 MTT 666.78 XCC 1.67 665.11 C 12 NTT .10 XCC .10 C 13 NTT 3.93 XCC .01 3.92 C 14 NTT 76.65 XCC .19 76.46 C 15 NTT 26.43 XCC .07 26.36 C STS 86,976.85 XCC 217.44 86,759.41 C STT 11,837.26 XCC 29.58 11,807.68 C UTT 3,494.58 XCC 8.74 3,485.84 C ZTT 14,494.11 XCC 36.24 14,457.87 P 04 MPP 2.01 XCC .01 2.00 P 05 MPP 36.24 XCC .09 36.15 P 06 MPP 38.92 XCC .10 38.82 P 07 MPP 39.40 XCC .10 39.30 P 08 MPP 24.67 XCC .06 24.61 P 09 MPP 4.47 XCC .01 4.46 P 10 MPP 5.65 XCC .01 5.64 P 11 MPP 5.90 XCC .01 5.89 P 12 MPP 3.31 XCC .01 3.30 P 13 MPP 12.11 XCC .03 12.08 P 14 MPP 19.44 XCC .05 19.39 P 04 MTT 1.26 1.26 P 05 MTT 22.45 22.45 P 06 MTT 32.16 32.16 P 07 MTT 32.33 32.33 P 08 MTT 28.16 28.16 P 09 MTT 5.48 5.48 P 10 MTT 9.79 9.79 P 11 MTT 10.21 10.21 P 12 MTT 8.99 8.99 P 13 MTT 64.83 64.83 P 14 MTT 194.40 194.40 P 84 NTT .10 XCC .10 P 92 NTT .04 XCC .04 P 94 NTT .14 XCC .14 P 97 NTT XCC .00 P 98 NTT .76 XCC .76 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 9.99 XCC .02 9.97 P 00 NTT .56 XCC .56 P 01 NTT 1.98 XCC 1.98 P 02 NTT .67 XCC .67 P 03 NTT 2.49 2.49 P 04 NTT 2.60 2.60 P 05 NTT 3.40 3.40 P 06 NTT .62 .62 P 07 NTT 4.19 4.19 P 08 NTT 10.92 10.92 P 09 NTT .29 .29 P 10 NTT .22 .22 P 11 NTT .73 .73 P 12 NTT 1.68 1.68 P 13 NTT .72 .72 P 14 NTT 8.53 8.53 P SPS 3,460.96 XCC 8.66 3,452.30 P STS 4,605.82 XCC 11.50 4,594.32 P UTT 91.65 XCC .23 91.42 P ZTT 85.02 XCC .19 84.83 127,533.93 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02- XCC .02- C 13 MTT .17 XCC .17 C 14 MTT 3.50 XCC .01 3.49 C 15 MTT 1.79 XCC 1.79 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .21 XCC .21 C 15 NTT .07 XCC .07 C STS 233.01 XCC .58 232.43 C STT 31.71 XCC .09 31.62 C UTT 9.36 XCC .02 9.34 C ZTT 38.83 XCC .10 38.73 P 05 MPP .06 XCC .06 P 06 MPP .06 XCC .06 P 07 MPP .07 XCC .07 P 08 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .05 XCC .05 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP XCC .00 P 04 MTT .00 P 05 MTT .04 .04 P 06 MTT .05 .05 P 07 MTT .06 .06 P 08 MTT .06 .06 P 09 MTT .02 .02 P 10 MTT .03 .03 P 11 MTT .02 .02 P 12 MTT .02 .02 P 13 MTT .16 .16 P 14 MTT .51 .51 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .03 .03 P SPS 9.16 XCC .01 9.15 P STS 12.20 XCC .02 12.18 P UTT .24 XCC .24 P ZTT .25 XCC .25 341.12 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 09 MTT .13 XCC .13 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 11.72- XCC .03- 11.69- C 13 MTT 86.72 XCC .22 86.50 C 14 MTT 1,728.30 XCC 4.32 1,723.98 C 15 MTT 880.82 XCC 2.20 878.62 C 12 NTT .13 XCC .13 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 5.03 XCC .01 5.02 C 14 NTT 100.30 XCC .25 100.05 C 15 NTT 34.91 XCC .09 34.82 C STS 114,897.03 XCC 287.24 114,609.79 C STT 15,637.09 XCC 39.10 15,597.99 C UTT 4,616.37 XCC 11.54 4,604.83 C ZTT 19,146.81 XCC 47.87 19,098.94 P 04 MPP 2.27 XCC .01 2.26 P 05 MPP 41.66 XCC .10 41.56 P 06 MPP 45.25 XCC .11 45.14 P 07 MPP 46.85 XCC .12 46.73 P 08 MPP 29.97 XCC .07 29.90 P 09 MPP 5.67 XCC .01 5.66 P 10 MPP 7.24 XCC .02 7.22 P 11 MPP 7.60 XCC .02 7.58 P 12 MPP 4.27 XCC .01 4.26 P 13 MPP 15.50 XCC .04 15.46 P 14 MPP 25.44 XCC .06 25.38 P 04 MTT 1.41 1.41 P 05 MTT 25.79 25.79 P 06 MTT 37.40 37.40 P 07 MTT 38.45 38.45 P 08 MTT 34.21 34.21 P 09 MTT 6.95 6.95 P 10 MTT 12.52 12.52 P 11 MTT 13.14 13.14 P 12 MTT 11.55 11.55 P 13 MTT 82.97 82.97 P 14 MTT 254.39 254.39 P 84 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 94 NTT .12 XCC .12 P 97 NTT XCC .00 P 98 NTT .67 XCC .67 P 99 NTT 9.10 XCC .02 9.08 P 00 NTT .52 XCC .52 P 01 NTT 1.96 XCC 1.96 P 02 NTT .72 XCC .72 P 03 NTT 2.76 2.76 P 04 NTT 2.94 2.94 P 05 NTT 3.90 3.90 P 06 NTT .71 .71 P 07 NTT 4.98 4.98 P 08 NTT 13.26 13.26 P 09 NTT .36 .36 P 10 NTT .29 .29 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .94 .94 P 12 NTT 2.16 2.16 P 13 NTT .92 .92 P 14 NTT 11.16 11.16 P SPS 4,528.99 XCC 11.33 4,517.66 P STS 6,027.20 XCC 15.07 6,012.13 P UTT 119.97 XCC .30 119.67 P ZTT 111.25 XCC .28 110.97 168,297.01 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .03- XCC .03- C 13 MTT .21 XCC .21 C 14 MTT 4.11 XCC .01 4.10 C 15 MTT 2.13 XCC .01 2.12 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .24 XCC .24 C 15 NTT .09 XCC .09 C STS 277.81 XCC .69 277.12 C STT 37.82 XCC .10 37.72 C UTT 11.16 XCC .03 11.13 C ZTT 46.29 XCC .12 46.17 P 05 MPP .09 XCC .09 P 06 MPP .10 XCC .10 P 07 MPP .10 XCC .10 P 08 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .03 XCC .03 P 14 MPP .06 XCC .06 P 04 MPP XCC .00 P 04 MTT .01 .01 P 05 MTT .06 .06 P 06 MTT .08 .08 P 07 MTT .08 .08 P 08 MTT .08 .08 P 09 MTT .01 .01 P 10 MTT .03 .03 P 11 MTT .03 .03 P 12 MTT .03 .03 P 13 MTT .20 .20 P 14 MTT .61 .61 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .01 .01 P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .03 .03 P SPS 10.81 XCC .01 10.80 P STS 14.35 XCC .03 14.32 P UTT .28 XCC .28 P ZTT .28 XCC .28 406.39 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 09 MTT .41 XCC .41 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 38.03- XCC .10- 37.93- C 13 MTT 281.69 XCC .70 280.99 C 14 MTT 5,563.21 XCC 13.91 5,549.30 C 15 MTT 2,824.30 XCC 7.06 2,817.24 C 12 NTT .42 XCC .42 C 13 NTT 16.35 XCC .04 16.31 C 14 NTT 322.85 XCC .81 322.04 C 15 NTT 111.94 XCC .28 111.66 C STS 368,408.28 XCC 921.02 367,487.26 C STT 50,139.11 XCC 125.35 50,013.76 C UTT 14,802.01 XCC 37.01 14,765.00 C ZTT 61,392.75 XCC 153.48 61,239.27 P 04 MPP 7.76 XCC .02 7.74 P 05 MPP 141.66 XCC .35 141.31 P 06 MPP 153.08 XCC .38 152.70 P 07 MPP 156.98 XCC .39 156.59 P 08 MPP 99.47 XCC .25 99.22 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 18.47 XCC .05 18.42 P 10 MPP 23.50 XCC .06 23.44 P 11 MPP 24.62 XCC .06 24.56 P 12 MPP 13.82 XCC .03 13.79 P 13 MPP 50.35 XCC .13 50.22 P 14 MPP 81.89 XCC .20 81.69 P 04 MTT 4.84 4.84 P 05 MTT 87.72 87.72 P 06 MTT 126.51 126.51 P 07 MTT 128.83 128.83 P 08 MTT 113.54 113.54 P 09 MTT 22.66 22.66 P 10 MTT 40.69 40.69 P 11 MTT 42.57 42.57 P 12 MTT 37.46 37.46 P 13 MTT 269.51 269.51 P 14 MTT 818.87 818.87 P 84 NTT .26 XCC .26 P 92 NTT .14 XCC .14 P 94 NTT .46 XCC .46 P 97 NTT XCC .00 P 98 NTT 2.58 XCC .01 2.57 P 99 NTT 34.55 XCC .09 34.46 P 00 NTT 1.94 XCC 1.94 P 01 NTT 7.14 XCC .02 7.12 P 02 NTT 2.53 XCC .01 2.52 P 03 NTT 9.52 9.52 P 04 NTT 10.07 10.07 P 05 NTT 13.26 13.26 P 06 NTT 2.41 2.41 P 07 NTT 16.67 16.67 P 08 NTT 44.02 44.02 P 09 NTT 1.20 1.20 P 10 NTT .94 .94 P 11 NTT 3.05 3.05 P 12 NTT 7.01 7.01 P 13 NTT 2.97 2.97 P 14 NTT 35.95 35.95 P SPS 14,578.38 XCC 36.43 14,541.95 P STS 19,400.90 XCC 48.49 19,352.41 P UTT 386.13 XCC .96 385.17 P ZTT 358.17 XCC .91 357.26 539,861.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 838,529.74 2,089.08 836,440.66 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 10 MTT XCC .00 C 12 MTT 545.98- XCC 1.36- 544.62- C 13 MTT 480.40- XCC 1.20- 479.20- C 14 MTT 5,162.30 XCC 12.91 5,149.39 C 15 MTT 9,574.18 XCC 23.94 9,550.24 C 13 NTT 6.39 XCC .02 6.37 C 14 NTT 428.19 XCC 1.07 427.12 C 15 NTT 239.79 XCC .60 239.19 C STS 768,538.31 XCC 1,921.35 766,616.96 C STT 56.57 XCC .14 56.43 C UTT 22,416.09 XCC 56.04 22,360.05 C ZTT 5,724.26 XCC 14.31 5,709.95 P 05 MPP 1,332.85 XCC 3.33 1,329.52 P 06 MPP 178.87 XCC .45 178.42 P 07 MPP 1,004.73 XCC 2.51 1,002.22 P 08 MPP 40.54 XCC .10 40.44 P 09 MPP 11.22 XCC .03 11.19 P 10 MPP 15.82 XCC .04 15.78 P 11 MPP 99.76 XCC .25 99.51 P 12 MPP 75.87 XCC .19 75.68 P 13 MPP 238.24 XCC .60 237.64 P 14 MPP 319.90 XCC .80 319.10 P 04 MPP 35.21 XCC .09 35.12 P 04 MTT 20.83 20.83 P 05 MTT 797.81 797.81 P 06 MTT 137.31 137.31 P 07 MTT 762.99 762.99 P 08 MTT 43.33 43.33 P 09 MTT 17.47 17.47 P 10 MTT 25.94 25.94 P 11 MTT 169.96 169.96 P 12 MTT 225.70 225.70 P 13 MTT 1,125.99 1,125.99 P 14 MTT 3,199.08 3,199.08 P 92 NTT 1.20 XCC 1.20 P 94 NTT 3.49 XCC .01 3.48 P 97 NTT XCC .00 P 98 NTT 14.44 XCC .04 14.40 P 99 NTT 50.58 XCC .13 50.45 P 01 NTT 37.88 XCC .09 37.79 P 02 NTT 18.21 XCC .05 18.16 P 03 NTT 70.51 70.51 P 04 NTT 52.72 52.72 P 05 NTT 26.00 26.00 P 06 NTT 28.79 28.79 P 07 NTT 34.20 34.20 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 80.79 80.79 P 09 NTT 2.26 2.26 P 10 NTT 11.44 11.44 P 11 NTT 33.05 33.05 P 12 NTT 70.60 70.60 P 13 NTT 20.36 20.36 P 14 NTT 359.95 359.95 P SPS 21,236.76 21,236.76 P STS 31,483.63 XCC 78.73 31,404.90 P UTT 3,692.08 XCC 9.22 3,682.86 P ZTT 743.84 XCC 1.87 741.97 876,945.55 GA01 GENERAL TAX LEVY OLL ACR ACR C 09 MTT .18 XCC .18 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 16.58- XCC .04- 16.54- C 13 MTT 122.84 XCC .31 122.53 C 14 MTT 2,420.46 XCC 6.05 2,414.41 C 15 MTT 1,226.27 XCC 3.07 1,223.20 C 12 NTT .19 XCC .19 C 13 NTT 7.13 XCC .02 7.11 C 14 NTT 140.48 XCC .35 140.13 C 15 NTT 48.60 XCC .12 48.48 C STS 159,957.30 XCC 399.89 159,557.41 C STT 21,769.66 XCC 54.42 21,715.24 C UTT 6,426.81 XCC 16.07 6,410.74 C ZTT 26,655.80 XCC 66.64 26,589.16 P 04 MPP 3.74 XCC .01 3.73 P 05 MPP 68.19 XCC .17 68.02 P 06 MPP 74.46 XCC .19 74.27 P 07 MPP 76.32 XCC .19 76.13 P 08 MPP 47.63 XCC .12 47.51 P 09 MPP 8.32 XCC .02 8.30 P 10 MPP 10.26 XCC .03 10.23 P 11 MPP 10.64 XCC .03 10.61 P 12 MPP 6.03 XCC .02 6.01 P 13 MPP 21.96 XCC .05 21.91 P 14 MPP 35.63 XCC .09 35.54 P 04 MTT 2.34 2.34 P 05 MTT 42.22 42.22 P 06 MTT 61.54 61.54 P 07 MTT 62.63 62.63 P 08 MTT 54.37 54.37 P 09 MTT 10.22 10.22 P 10 MTT 17.78 17.78 P 11 MTT 18.40 18.40 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 16.33 16.33 P 13 MTT 117.53 117.53 P 14 MTT 356.27 356.27 P 84 NTT .15 XCC .15 P 92 NTT .08 XCC .08 P 94 NTT .26 XCC .26 P 97 NTT XCC .00 P 98 NTT 1.39 XCC 1.39 P 99 NTT 18.41 XCC .05 18.36 P 00 NTT 1.01 XCC 1.01 P 01 NTT 3.58 XCC .01 3.57 P 02 NTT 1.25 XCC 1.25 P 03 NTT 4.65 4.65 P 04 NTT 4.87 4.87 P 05 NTT 6.39 6.39 P 06 NTT 1.17 1.17 P 07 NTT 8.11 8.11 P 08 NTT 21.08 21.08 P 09 NTT .54 .54 P 10 NTT .41 .41 P 11 NTT 1.32 1.32 P 12 NTT 3.06 3.06 P 13 NTT 1.30 1.30 P 14 NTT 15.64 15.64 P SPS 6,342.80 XCC 15.86 6,326.94 P STS 8,441.02 XCC 21.11 8,419.91 P UTT 167.99 XCC .42 167.57 P ZTT 155.83 XCC .40 155.43 234,498.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,114,156.16 2,712.02 1,111,444.14 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .01 .01 P 92 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 311.55 311.55 P SPA 43.81 43.81 P STA 76.20 76.20 431.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.56 .00 431.56 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 249.25 249.25 P SPA 28.20 28.20 P STA 112.80 112.80 390.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.25 .00 390.25 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .51- XCC .51- C 13 MTT 3.41 XCC .01 3.40 C 14 MTT 65.83 XCC .16 65.67 C 15 MTT 33.18 XCC .08 33.10 C 12 NTT XCC .00 C 13 NTT .19 XCC .19 C 14 NTT 3.82 XCC .01 3.81 C 15 NTT 1.31 XCC 1.31 C STS 4,327.83 XCC 10.82 4,317.01 C STT 589.00 XCC 1.48 587.52 C UTT 173.88 XCC .43 173.45 C ZTT 721.20 XCC 1.80 719.40 P 05 MPP 2.29 XCC .01 2.28 P 06 MPP 2.48 XCC .01 2.47 P 07 MPP 2.43 XCC .01 2.42 P 08 MPP 1.53 XCC 1.53 P 09 MPP .28 XCC .28 P 10 MPP .34 XCC .34 P 11 MPP .34 XCC .34 P 12 MPP .18 XCC .18 P 13 MPP .61 XCC .61 P 14 MPP .97 XCC .97 P 04 MPP .12 XCC .12 P 04 MTT .08 .08 P 05 MTT 1.43 1.43 P 06 MTT 2.05 2.05 P 07 MTT 2.00 2.00 P 08 MTT 1.74 1.74 P 09 MTT .34 .34 P 10 MTT .59 .59 P 11 MTT .58 .58 P 12 MTT .51 .51 P 13 MTT 3.26 3.26 P 14 MTT 9.69 9.69 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .67 XCC .67 P 00 NTT .04 XCC .04 P 01 NTT .12 XCC .12 P 02 NTT .04 XCC .04 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .15 .15 P 04 NTT .16 .16 P 05 NTT .22 .22 P 06 NTT .04 .04 P 07 NTT .26 .26 P 08 NTT .68 .68 P 09 NTT .02 .02 P 10 NTT .02 .02 P 11 NTT .04 .04 P 12 NTT .10 .10 P 13 NTT .03 .03 P 14 NTT .42 .42 P SPS 172.50 XCC .42 172.08 P STS 229.54 XCC .56 228.98 P UTT 4.55 XCC 4.55 P ZTT 4.23 XCC 4.23 6,351.09 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,785.20 2,785.20 P SPA 77.22 77.22 P STA 477.04 477.04 3,339.46 SW01 WATER STANDBY OJZ ACR ACR C STA 1,442.70 1,442.70 P SPA 39.02 39.02 P STA 447.62 447.62 1,929.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,635.69 15.80 11,619.89 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 04 MPP .25 .25 P 05 MPP 5.26 5.26 P 06 MPP 6.58 6.58 P 07 MPP 7.28 7.28 P 04 MTT .15 .15 P 05 MTT 3.25 3.25 P 06 MTT 5.43 5.43 P 07 MTT 5.97 5.97 P 84 NTT .00 P 92 NTT .00 P 94 NTT .02 .02 P 97 NTT .00 P 98 NTT .08 .08 P 99 NTT 1.06 1.06 P 00 NTT .05 .05 P 01 NTT .21 .21 P 02 NTT .07 .07 P 03 NTT .27 .27 P 04 NTT .31 .31 P 05 NTT .49 .49 P 06 NTT .10 .10 P 07 NTT .77 .77 37.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.60 .00 37.60 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .48- XCC .48- C 13 MTT 3.39 XCC .01 3.38 C 14 MTT 64.09 XCC .16 63.93 C 15 MTT 31.89 XCC .08 31.81 C 12 NTT .01 XCC .01 C 13 NTT .20 XCC .20 C 14 NTT 3.72 XCC .01 3.71 C 15 NTT 1.27 XCC 1.27 C STS 4,160.03 XCC 10.40 4,149.63 C STT 566.17 XCC 1.41 564.76 C UTT 167.15 XCC .42 166.73 C ZTT 693.24 XCC 1.73 691.51 P 04 MPP .11 XCC .11 P 05 MPP 2.05 XCC .01 2.04 P 06 MPP 2.16 XCC .01 2.15 P 07 MPP 2.14 XCC .01 2.13 P 08 MPP 1.35 XCC 1.35 P 09 MPP .25 XCC .25 P 10 MPP .31 XCC .31 P 11 MPP .31 XCC .31 P 12 MPP .18 XCC .18 P 13 MPP .60 XCC .60 P 14 MPP .94 XCC .94 P 04 MTT .07 .07 P 05 MTT 1.27 1.27 P 06 MTT 1.79 1.79 P 07 MTT 1.76 1.76 P 08 MTT 1.54 1.54 P 09 MTT .31 .31 P 10 MTT .54 .54 P 11 MTT .54 .54 P 12 MTT .46 .46 P 13 MTT 3.24 3.24 P 14 MTT 9.44 9.44 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .05 XCC .05 P 99 NTT .63 XCC .63 P 00 NTT .04 XCC .04 P 01 NTT .11 XCC .11 P 02 NTT .04 XCC .04 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .15 .15 P 04 NTT .15 .15 P 05 NTT .19 .19 P 06 NTT .04 .04 P 07 NTT .23 .23 P 08 NTT .59 .59 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .04 .04 P 12 NTT .08 .08 P 13 NTT .04 .04 P 14 NTT .42 .42 P SPS 167.95 XCC .41 167.54 P STS 223.54 XCC .56 222.98 P UTT 4.46 XCC 4.46 P ZTT 4.12 XCC 4.12 6,109.73 SW01 WATER AVAILABILITY OKN ACR ACR C STA 810.16 810.16 P SPA 265.18 265.18 P STA 466.20 466.20 1,541.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,666.49 15.22 7,651.27 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 98 NTT .01 XCC .01 P 99 NTT .24 XCC .24 .25 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .15 XCC .15 P 99 NTT .47 XCC .47 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.72- XCC .01- 2.71- C 13 MTT 19.37 XCC .05 19.32 C 14 MTT 373.07 XCC .93 372.14 C 15 MTT 185.67 XCC .46 185.21 C 12 NTT .03 XCC .03 C 13 NTT 1.12 XCC 1.12 C 14 NTT 21.65 XCC .05 21.60 C 15 NTT 7.36 XCC .02 7.34 C STS 24,219.02 XCC 60.55 24,158.47 C STT 3,296.12 XCC 8.24 3,287.88 C UTT 973.08 XCC 2.43 970.65 C ZTT 4,035.94 XCC 10.09 4,025.85 P 04 MPP .61 XCC .61 P 05 MPP 11.18 XCC .03 11.15 P 06 MPP 12.51 XCC .03 12.48 P 07 MPP 12.64 XCC .03 12.61 P 08 MPP 7.93 XCC .02 7.91 P 09 MPP 1.41 XCC 1.41 P 10 MPP 1.71 XCC 1.71 P 11 MPP 1.78 XCC 1.78 P 12 MPP .99 XCC .99 P 13 MPP 3.47 XCC .01 3.46 P 14 MPP 5.49 XCC .01 5.48 P 04 MTT .38 .38 P 05 MTT 6.92 6.92 P 06 MTT 10.34 10.34 P 07 MTT 10.37 10.37 P 08 MTT 9.05 9.05 P 09 MTT 1.73 1.73 P 10 MTT 2.96 2.96 P 11 MTT 3.08 3.08 P 12 MTT 2.68 2.68 P 13 MTT 18.54 18.54 P 14 MTT 54.91 54.91 P 84 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 97 NTT XCC .00 P 98 NTT .27 XCC .27 P 99 NTT 3.42 XCC .01 3.41 P 00 NTT .18 XCC .18 P 01 NTT .64 XCC .64 P 02 NTT .21 XCC .21 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .77 .77 P 04 NTT .79 .79 P 05 NTT 1.05 1.05 P 06 NTT .19 .19 P 07 NTT 1.34 1.34 P 08 NTT 3.51 3.51 P 09 NTT .09 .09 P 10 NTT .07 .07 P 11 NTT .22 .22 P 12 NTT .51 .51 P 13 NTT .21 .21 P 14 NTT 2.41 2.41 P UTT 25.87 XCC .05 25.82 P ZTT 24.04 XCC .07 23.97 33,293.25 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 428.83 428.83 428.83 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 8,083.16 8,083.16 P SPA 556.45 556.45 P STA 738.83 738.83 9,378.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,183.59 83.07 43,100.52 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 13 MTT 3.35 XCC .01 3.34 C 14 MTT 34.72 XCC .09 34.63 C 14 NTT 1.49- XCC 1.49- P 07 MPP 3.97 XCC .01 3.96 P 10 MPP 4.28 XCC .01 4.27 P 12 MPP .56 XCC .56 P 13 MPP 1.71 XCC 1.71 P 14 MPP .45 XCC .45 P 07 MTT 3.96 3.96 P 10 MTT 9.95 9.95 P 12 MTT 1.31 1.31 P 13 MTT 17.12 17.12 P 14 MTT 4.54 4.54 P 99 NTT 3.70 XCC .01 3.69 88.00 GA01 GENERAL TAX LEVY OKV ACR ACR C 09 MTT .01 XCC .01 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .89- XCC .89- C 13 MTT 6.17 XCC .02 6.15 C 14 MTT 117.03 XCC .29 116.74 C 15 MTT 59.28 XCC .15 59.13 C 12 NTT .01 XCC .01 C 13 NTT .36 XCC .36 C 14 NTT 6.79 XCC .02 6.77 C 15 NTT 2.35 XCC .01 2.34 C STS 7,732.89 XCC 19.33 7,713.56 C STT 1,052.43 XCC 2.63 1,049.80 C UTT 310.69 XCC .78 309.91 C ZTT 1,288.63 XCC 3.22 1,285.41 P 04 MPP .16 XCC .16 P 05 MPP 2.94 XCC .01 2.93 P 06 MPP 3.62 XCC .01 3.61 P 07 MPP 3.80 XCC .01 3.79 P 08 MPP 2.57 XCC .01 2.56 P 09 MPP .47 XCC .47 P 10 MPP .58 XCC .58 P 11 MPP .59 XCC .59 P 12 MPP .32 XCC .32 P 13 MPP 1.10 XCC 1.10 P 14 MPP 1.72 XCC 1.72 P 04 MTT .10 .10 P 05 MTT 1.82 1.82 P 06 MTT 2.99 2.99 P 07 MTT 3.12 3.12 P 08 MTT 2.94 2.94 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .57 .57 P 10 MTT 1.00 1.00 P 11 MTT 1.02 1.02 P 12 MTT .88 .88 P 13 MTT 5.90 5.90 P 14 MTT 17.22 17.22 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .06 XCC .06 P 99 NTT .92 XCC .92 P 00 NTT .05 XCC .05 P 01 NTT .17 XCC .17 P 02 NTT .06 XCC .06 P 03 NTT .20 .20 P 04 NTT .21 .21 P 05 NTT .27 .27 P 06 NTT .06 .06 P 07 NTT .40 .40 P 08 NTT 1.14 1.14 P 09 NTT .03 .03 P 10 NTT .02 .02 P 11 NTT .07 .07 P 12 NTT .16 .16 P 13 NTT .06 .06 P 14 NTT .75 .75 P UTT 8.15 XCC 8.15 P ZTT 7.52 XCC .01 7.51 10,625.00 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 1,609.80 1,609.80 1,609.80 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 9,879.38 9,879.38 C STB 14.75 14.75 P SPA 1,458.68 1,458.68 P STA 2,119.50 2,119.50 13,472.31 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 34,257.39 34,257.39 C STB 1,123.20 1,123.20 P SPA 871.47 871.47 P STA 2,010.30 2,010.30 38,262.36 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,719.27 4,719.27 P SPA 12.59 12.59 P STA 50.30 50.30 4,782.16 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 6,526.08 6,526.08 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 20.15 20.15 P SPA 17.34 17.34 P STA 40.30 40.30 6,603.87 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 9,069.67 9,069.67 P SPA 1,780.58 1,780.58 P STA 2,713.01 2,713.01 13,563.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,033.39 26.63 89,006.76 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 1,465.16 XCC 3.66 1,461.50 1,461.50 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .17- XCC .17- C 13 MTT 1.21 XCC 1.21 C 14 MTT 22.79 XCC .06 22.73 C 15 MTT 11.64 XCC .03 11.61 C 12 NTT XCC .00 C 13 NTT .07 XCC .07 C 14 NTT 1.32 XCC 1.32 C 15 NTT .46 XCC .46 C STS 1,518.69 XCC 3.80 1,514.89 C STT 206.68 XCC .52 206.16 C UTT 61.02 XCC .15 60.87 C ZTT 253.08 XCC .63 252.45 P 04 MPP .03 XCC .03 P 05 MPP .57 XCC .57 P 06 MPP .80 XCC .80 P 07 MPP .96 XCC .96 P 08 MPP .59 XCC .59 P 09 MPP .10 XCC .10 P 10 MPP .11 XCC .11 P 11 MPP .11 XCC .11 P 12 MPP .06 XCC .06 P 13 MPP .22 XCC .22 P 14 MPP .34 XCC .34 P 04 MTT .02 .02 P 05 MTT .36 .36 P 06 MTT .66 .66 P 07 MTT .78 .78 P 08 MTT .67 .67 P 09 MTT .12 .12 P 10 MTT .19 .19 P 11 MTT .19 .19 P 12 MTT .17 .17 P 13 MTT 1.16 1.16 P 14 MTT 3.36 3.36 P 84 NTT XCC .00 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .15 XCC .15 P 00 NTT .01 XCC .01 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .06 .06 P 06 NTT .01 .01 P 07 NTT .11 .11 P 08 NTT .26 .26 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .01 .01 P 14 NTT .15 .15 P UTT 1.57 XCC 1.57 P ZTT 1.47 XCC 1.47 2,087.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,557.52 8.85 3,548.67 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .10 XCC .10 C 14 MTT 1.95 XCC 1.95 C 15 MTT 1.00 XCC 1.00 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .11 XCC .11 C 15 NTT .04 XCC .04 C STS 130.43 XCC .33 130.10 C STT 17.75 XCC .04 17.71 C UTT 5.24 XCC .01 5.23 C ZTT 21.73 XCC .05 21.68 P 04 MPP XCC .00 P 05 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 07 MPP .07 XCC .07 P 08 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .03 XCC .03 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .05 .05 P 07 MTT .06 .06 P 08 MTT .05 .05 P 09 MTT .01 .01 P 10 MTT .01 .01 P 11 MTT .02 .02 P 12 MTT .01 .01 P 13 MTT .09 .09 P 14 MTT .29 .29 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT XCC .00 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P SPS 5.08 XCC 5.08 P STS 6.79 XCC 6.79 P UTT .15 XCC .15 P ZTT .14 XCC .14 191.04 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,956.97 1,956.97 1,956.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,148.44 .43 2,148.01 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.11- XCC .01- 2.10- C 13 MTT 15.65 XCC .04 15.61 C 14 MTT 303.96 XCC .76 303.20 C 15 MTT 153.35 XCC .38 152.97 C 12 NTT .03 XCC .03 C 13 NTT .91 XCC .91 C 14 NTT 17.64 XCC .04 17.60 C 15 NTT 6.07 XCC .02 6.05 C STS 20,003.84 XCC 50.01 19,953.83 C STT 2,722.46 XCC 6.81 2,715.65 C UTT 803.72 XCC 2.01 801.71 C ZTT 3,333.51 XCC 8.33 3,325.18 P 04 MPP .48 XCC .48 P 05 MPP 8.48 XCC .02 8.46 P 06 MPP 8.96 XCC .02 8.94 P 07 MPP 9.00 XCC .02 8.98 P 08 MPP 5.61 XCC .01 5.60 P 09 MPP 1.02 XCC 1.02 P 10 MPP 1.29 XCC 1.29 P 11 MPP 1.36 XCC 1.36 P 12 MPP .76 XCC .76 P 13 MPP 2.80 XCC .01 2.79 P 14 MPP 4.47 XCC .01 4.46 P 04 MTT .30 .30 P 05 MTT 5.25 5.25 P 06 MTT 7.41 7.41 P 07 MTT 7.39 7.39 P 08 MTT 6.41 6.41 P 09 MTT 1.26 1.26 P 10 MTT 2.24 2.24 P 11 MTT 2.35 2.35 P 12 MTT 2.07 2.07 P 13 MTT 14.98 14.98 P 14 MTT 44.74 44.74 P 84 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .18 XCC .18 P 99 NTT 2.42 XCC .01 2.41 P 00 NTT .13 XCC .13 P 01 NTT .47 XCC .47 P 02 NTT .16 XCC .16 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .60 .60 P 04 NTT .62 .62 P 05 NTT .79 .79 P 06 NTT .15 .15 P 07 NTT .96 .96 P 08 NTT 2.48 2.48 P 09 NTT .07 .07 P 10 NTT .05 .05 P 11 NTT .17 .17 P 12 NTT .39 .39 P 13 NTT .17 .17 P 14 NTT 1.97 1.97 P SPS 796.53 XCC 1.99 794.54 P STS 1,060.01 XCC 2.66 1,057.35 P UTT 21.09 XCC .04 21.05 P ZTT 19.56 XCC .04 19.52 29,333.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,406.72 73.22 29,333.50 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 28,933.61 XCC 72.33 28,861.28 C STT 3,937.77 XCC 9.85 3,927.92 C UTT 1,162.50 XCC 2.91 1,159.59 C ZTT 4,821.59 XCC 12.05 4,809.54 P UTT 31.02 XCC .08 30.94 P ZTT 28.78 XCC .07 28.71 38,817.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 09 MTT .04 XCC .04 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.41- XCC .01- 3.40- C 13 MTT 23.63 XCC .06 23.57 C 14 MTT 447.08 XCC 1.12 445.96 C 15 MTT 221.82 XCC .55 221.27 C 12 NTT .03 XCC .03 C 13 NTT 1.37 XCC 1.37 C 14 NTT 25.95 XCC .06 25.89 C 15 NTT 8.80 XCC .02 8.78 P 04 MPP .80 XCC .80 P 05 MPP 14.52 XCC .04 14.48 P 06 MPP 15.94 XCC .04 15.90 P 07 MPP 15.78 XCC .04 15.74 P 08 MPP 9.54 XCC .02 9.52 P 09 MPP 1.78 XCC 1.78 P 10 MPP 2.17 XCC .01 2.16 P 11 MPP 2.22 XCC .01 2.21 P 12 MPP 1.24 XCC 1.24 P 13 MPP 4.23 XCC .01 4.22 P 14 MPP 6.58 XCC .02 6.56 P 04 MTT .50 .50 P 05 MTT 8.99 8.99 P 06 MTT 13.17 13.17 P 07 MTT 12.95 12.95 P 08 MTT 10.89 10.89 P 09 MTT 2.19 2.19 P 10 MTT 3.77 3.77 P 11 MTT 3.83 3.83 P 12 MTT 3.37 3.37 P 13 MTT 22.61 22.61 P 14 MTT 65.80 65.80 P 84 NTT .03 XCC .03 P 92 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 97 NTT XCC .00 P 98 NTT .32 XCC .32 P 99 NTT 4.18 XCC .01 4.17 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .23 XCC .23 P 01 NTT .79 XCC .79 P 02 NTT .27 XCC .27 P 03 NTT 1.01 1.01 P 04 NTT 1.04 1.04 P 05 NTT 1.36 1.36 P 06 NTT .25 .25 P 07 NTT 1.68 1.68 P 08 NTT 4.23 4.23 P 09 NTT .11 .11 P 10 NTT .08 .08 P 11 NTT .27 .27 P 12 NTT .63 .63 P 13 NTT .25 .25 P 14 NTT 2.89 2.89 965.92 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,134.25 3,134.25 P SPA 32.67 32.67 P STA 130.60 130.60 3,297.52 SS01 SEWER STANDBY OLJ ACR ACR C STA 85.00 85.00 P SPA 49.47 49.47 P STA 54.50 54.50 188.97 SW01 WATER STANDBY OLJ ACR ACR C STA 216.77 216.77 P SPA 145.59 145.59 P STA 160.50 160.50 522.86 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 2,758.98 2,758.98 2,758.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,651.52 99.29 46,552.23 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 988.50 988.50 988.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988.50 .00 988.50 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 32,074.08 32,074.08 C STB 1,204.69 1,204.69 P SPA 3,000.26 3,000.26 P STA 4,927.30 4,927.30 41,206.33 SW02 WATER STANDBY #2 OLT ACR ACR C STA 16,135.14 16,135.14 C STB 800.26 800.26 P SPA 1,358.71 1,358.71 P STA 2,104.11 2,104.11 20,398.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,604.55 .00 61,604.55 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 04 MPP .00 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 04 MTT .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 94 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 09 MTT .03 XCC .03 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.47- XCC .01- 2.46- C 13 MTT 18.24 XCC .05 18.19 C 14 MTT 368.60 XCC .92 367.68 C 15 MTT 187.45 XCC .47 186.98 C 12 NTT .03 XCC .03 C 13 NTT 1.06 XCC 1.06 C 14 NTT 21.39 XCC .05 21.34 C 15 NTT 7.43 XCC .02 7.41 C STS 24,452.29 XCC 61.13 24,391.16 C STT 3,327.86 XCC 8.32 3,319.54 C UTT 982.45 XCC 2.46 979.99 C ZTT 4,074.81 XCC 10.19 4,064.62 P 04 MPP .53 XCC .53 P 05 MPP 9.64 XCC .02 9.62 P 06 MPP 10.67 XCC .03 10.64 P 07 MPP 11.37 XCC .03 11.34 P 08 MPP 7.22 XCC .02 7.20 P 09 MPP 1.24 XCC 1.24 P 10 MPP 1.54 XCC 1.54 P 11 MPP 1.58 XCC 1.58 P 12 MPP .90 XCC .90 P 13 MPP 3.26 XCC .01 3.25 P 14 MPP 5.43 XCC .01 5.42 P 04 MTT .33 .33 P 05 MTT 5.97 5.97 P 06 MTT 8.82 8.82 P 07 MTT 9.33 9.33 P 08 MTT 8.25 8.25 P 09 MTT 1.52 1.52 P 10 MTT 2.65 2.65 P 11 MTT 2.73 2.73 P 12 MTT 2.43 2.43 P 13 MTT 17.45 17.45 P 14 MTT 54.26 54.26 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .18 XCC .18 P 99 NTT 2.41 XCC .01 2.40 P 00 NTT .13 XCC .13 P 01 NTT .49 XCC .49 P 02 NTT .18 XCC .18 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .64 .64 P 04 NTT .68 .68 P 05 NTT .91 .91 P 06 NTT .16 .16 P 07 NTT 1.20 1.20 P 08 NTT 3.20 3.20 P 09 NTT .08 .08 P 10 NTT .07 .07 P 11 NTT .20 .20 P 12 NTT .46 .46 P 13 NTT .19 .19 P 14 NTT 2.38 2.38 P SPS 965.94 XCC 2.42 963.52 P STS 1,285.50 XCC 3.23 1,282.27 P UTT 25.61 XCC .05 25.56 P ZTT 23.73 XCC .07 23.66 35,831.17 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 35.93 35.93 P STA 143.71 143.71 179.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,100.31 89.50 36,010.81 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 09 MTT .02 XCC .02 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.95- XCC 1.95- C 13 MTT 14.17 XCC .04 14.13 C 14 MTT 281.19 XCC .70 280.49 C 15 MTT 141.96 XCC .35 141.61 C 12 NTT .02 XCC .02 C 13 NTT .82 XCC .82 C 14 NTT 16.32 XCC .04 16.28 C 15 NTT 5.62 XCC .01 5.61 C STS 18,517.22 XCC 46.29 18,470.93 C STT 2,520.14 XCC 6.30 2,513.84 C UTT 743.99 XCC 1.86 742.13 C ZTT 3,085.77 XCC 7.71 3,078.06 P 04 MPP .41 XCC .41 P 05 MPP 7.88 XCC .02 7.86 P 06 MPP 8.71 XCC .02 8.69 P 07 MPP 8.90 XCC .02 8.88 P 08 MPP 5.51 XCC .01 5.50 P 09 MPP .99 XCC .99 P 10 MPP 1.20 XCC 1.20 P 11 MPP 1.26 XCC 1.26 P 12 MPP .71 XCC .71 P 13 MPP 2.53 XCC .01 2.52 P 14 MPP 4.14 XCC .01 4.13 P 04 MTT .26 .26 P 05 MTT 4.88 4.88 P 06 MTT 7.19 7.19 P 07 MTT 7.31 7.31 P 08 MTT 6.28 6.28 P 09 MTT 1.21 1.21 P 10 MTT 2.09 2.09 P 11 MTT 2.18 2.18 P 12 MTT 1.91 1.91 P 13 MTT 13.55 13.55 P 14 MTT 41.39 41.39 P 84 NTT .02 XCC .02 P 92 NTT XCC .00 P 94 NTT .03 XCC .03 P 97 NTT XCC .00 P 98 NTT .13 XCC .13 P 99 NTT 1.80 XCC 1.80 P 00 NTT .10 XCC .10 P 01 NTT .35 XCC .35 P 02 NTT .12 XCC .12 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .49 .49 P 04 NTT .54 .54 P 05 NTT .74 .74 P 06 NTT .14 .14 P 07 NTT .95 .95 P 08 NTT 2.43 2.43 P 09 NTT .06 .06 P 10 NTT .04 .04 P 11 NTT .15 .15 P 12 NTT .36 .36 P 13 NTT .15 .15 P 14 NTT 1.81 1.81 P UTT 19.50 XCC .04 19.46 P ZTT 18.12 XCC .04 18.08 25,440.34 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 09 MTT .09 XCC .09 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 3.60- XCC .01- 3.59- C 13 MTT 26.22 XCC .07 26.15 C 14 MTT 521.14 XCC 1.30 519.84 C 15 MTT 262.28 XCC .66 261.62 C 12 NTT .09 XCC .09 C 13 NTT 1.52 XCC 1.52 C 14 NTT 30.24 XCC .08 30.16 C 15 NTT 10.40 XCC .03 10.37 C STS 34,213.11 XCC 85.53 34,127.58 C STT 4,656.29 XCC 11.64 4,644.65 C UTT 1,374.63 XCC 3.44 1,371.19 C ZTT 5,701.38 XCC 14.25 5,687.13 P 04 MPP .77 XCC .77 P 05 MPP 14.92 XCC .04 14.88 P 06 MPP 16.34 XCC .04 16.30 P 07 MPP 16.54 XCC .04 16.50 P 08 MPP 10.16 XCC .03 10.13 P 09 MPP 1.83 XCC 1.83 P 10 MPP 2.25 XCC .01 2.24 P 11 MPP 2.35 XCC .01 2.34 P 12 MPP 1.31 XCC 1.31 P 13 MPP 4.69 XCC .01 4.68 P 14 MPP 7.67 XCC .02 7.65 P 04 MTT .48 .48 P 05 MTT 9.24 9.24 P 06 MTT 13.51 13.51 P 07 MTT 13.57 13.57 P 08 MTT 11.60 11.60 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.25 2.25 P 10 MTT 3.90 3.90 P 11 MTT 4.06 4.06 P 12 MTT 3.56 3.56 P 13 MTT 25.09 25.09 P 14 MTT 76.71 76.71 P 84 NTT .02 XCC .02 P 92 NTT XCC .00 P 94 NTT .04 XCC .04 P 97 NTT XCC .00 P 98 NTT .26 XCC .26 P 99 NTT 3.53 XCC .01 3.52 P 00 NTT .19 XCC .19 P 01 NTT .69 XCC .69 P 02 NTT .24 XCC .24 P 03 NTT .92 .92 P 04 NTT 1.01 1.01 P 05 NTT 1.39 1.39 P 06 NTT .26 .26 P 07 NTT 1.76 1.76 P 08 NTT 4.50 4.50 P 09 NTT .12 .12 P 10 NTT .09 .09 P 11 NTT .29 .29 P 12 NTT .66 .66 P 13 NTT .28 .28 P 14 NTT 3.37 3.37 P UTT 36.24 XCC .08 36.16 P ZTT 33.53 XCC .07 33.46 47,008.63 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR P SPA 882.82 882.82 P STA 3,531.29 3,531.29 4,414.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,043.90 180.82 76,863.08 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 44.23 44.23 44.23 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,261.70 1,261.70 1,261.70 SU01 DEL WATER CHARGES OKT ACR ACR C STA 189.28 189.28 P SPA 14.06 14.06 P STA 56.26 56.26 259.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,565.53 .00 1,565.53 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01- XCC .01- C 13 MTT .06 XCC .06 C 14 MTT 1.06 XCC 1.06 C 15 MTT .49 XCC .49 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .02 XCC .02 C STS 62.83 XCC .16 62.67 C STT 8.55 XCC .01 8.54 C UTT 2.52 XCC .01 2.51 C ZTT 10.47 XCC .03 10.44 P 04 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 04 MTT .00 P 05 MTT .02 .02 P 06 MTT .02 .02 P 07 MTT .03 .03 P 08 MTT .03 .03 P 09 MTT .00 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .00 P 13 MTT .06 .06 P 14 MTT .15 .15 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P SPS 2.77 XCC 2.77 P STS 3.69 XCC 3.69 P UTT .06 XCC .06 P ZTT .07 XCC .07 92.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.20 .21 92.99 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 210.57 210.57 P STA 112.61 112.61 323.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.18 .00 323.18 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .00 C STS .27 XCC .27 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .04 XCC .04 P 11 MPP .00 P 12 MPP .00 P 13 MPP .00 P 14 MPP .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .00 P 14 MTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .01 .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 15 MTT 4.76 XCC .01 4.75 C STS 5,199.13 XCC 13.00 5,186.13 C ZTT 13.78 XCC .03 13.75 P 14 MPP .90 XCC .90 P 14 MTT 9.03 9.03 5,214.56 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 15 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 06 MLT .00 P 07 MLT .00 P 08 MLT .00 P 06 MMT .00 P 07 MMT .00 P 08 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .11- XCC .11- C 13 MTT .78 XCC .78 C 14 MTT 14.78 XCC .04 14.74 C 15 MTT 7.37 XCC .02 7.35 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .85 XCC .85 C 15 NTT .29 XCC .29 C STS 962.27 XCC 2.41 959.86 C STT 130.96 XCC .32 130.64 C UTT 38.66 XCC .10 38.56 C ZTT 160.36 XCC .40 159.96 P 04 MPP .02 XCC .02 P 05 MPP .39 XCC .39 P 06 MPP .44 XCC .44 P 07 MPP .48 XCC .48 P 08 MPP .32 XCC .32 P 09 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 12 MPP .04 XCC .04 P 13 MPP .13 XCC .13 P 14 MPP .22 XCC .22 P 04 MTT .02 .02 P 05 MTT .25 .25 P 06 MTT .37 .37 P 07 MTT .39 .39 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .35 .35 P 09 MTT .08 .08 P 10 MTT .12 .12 P 11 MTT .13 .13 P 12 MTT .11 .11 P 13 MTT .74 .74 P 14 MTT 2.18 2.18 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .03 .03 P 06 NTT .01 .01 P 07 NTT .05 .05 P 08 NTT .14 .14 P 09 NTT .01 .01 P 10 NTT .01 .01 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .01 .01 P 14 NTT .09 .09 P UTT 1.07 XCC 1.07 P ZTT .96 XCC .96 1,322.59 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .11- XCC .11- C 13 MTT .78 XCC .78 C 14 MTT 14.89 XCC .04 14.85 C 15 MTT 7.42 XCC .02 7.40 C 12 NTT XCC .00 C 13 NTT .04 XCC .04 C 14 NTT .87 XCC .87 C 15 NTT .29 XCC .29 C STS 967.04 XCC 2.42 964.62 C STT 131.61 XCC .33 131.28 C UTT 38.86 XCC .10 38.76 C ZTT 161.15 XCC .40 160.75 P 04 MPP .02 XCC .02 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .40 XCC .40 P 06 MPP .43 XCC .43 P 07 MPP .47 XCC .47 P 08 MPP .31 XCC .31 P 09 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 11 MPP .08 XCC .08 P 12 MPP .04 XCC .04 P 13 MPP .15 XCC .15 P 14 MPP .22 XCC .22 P 04 MTT .01 .01 P 05 MTT .24 .24 P 06 MTT .36 .36 P 07 MTT .39 .39 P 08 MTT .36 .36 P 09 MTT .07 .07 P 10 MTT .13 .13 P 11 MTT .12 .12 P 12 MTT .11 .11 P 13 MTT .75 .75 P 14 MTT 2.19 2.19 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .01 XCC .01 P 03 NTT .03 .03 P 04 NTT .03 .03 P 05 NTT .04 .04 P 06 NTT .00 P 07 NTT .05 .05 P 08 NTT .14 .14 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .00 P 14 NTT .10 .10 P UTT 1.03 XCC 1.03 P ZTT .96 XCC .96 1,329.12 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,077.55 1,077.55 1,077.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,963.46 19.64 8,943.82 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 10.00 XCC .03 9.97 C 14 MTT 1,106.70 XCC 2.77 1,103.93 C 15 MTT 118.11 XCC .30 117.81 C 15 NTT 91.21 XCC .23 90.98 C STS 36,129.76 XCC 90.32 36,039.44 C UTT 9.97 XCC .02 9.95 C ZTT 353.37 XCC .88 352.49 P 12 MPP .49 XCC .49 P 13 MPP 6.88 XCC .02 6.86 P 12 MTT 1.13 1.13 P 13 MTT 28.67 28.67 P 08 NTT 2.93 2.93 P 09 NTT 1.45 1.45 P SPS 3,275.27 XCC 8.18 3,267.09 P STS 4,339.34 XCC 10.84 4,328.50 P UPT .00 P UTT XCC .00 45,361.69 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 11.24 XCC .03 11.21 11.21 GA01 GENERAL TAX LEVY OKJ ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 1.52- XCC 1.52- C 13 MTT 10.74 XCC .03 10.71 C 14 MTT 203.32 XCC .51 202.81 C 15 MTT 101.12 XCC .25 100.87 C 12 NTT XCC .00 C 13 NTT .63 XCC .63 C 14 NTT 11.80 XCC .03 11.77 C 15 NTT 4.01 XCC .01 4.00 C STS 13,190.54 XCC 32.98 13,157.56 C STT 1,795.19 XCC 4.50 1,790.69 C UTT 529.97 XCC 1.32 528.65 C ZTT 2,198.12 XCC 5.50 2,192.62 P 04 MPP .35 XCC .35 P 05 MPP 6.36 XCC .02 6.34 P 06 MPP 6.83 XCC .02 6.81 P 07 MPP 6.81 XCC .02 6.79 P 08 MPP 4.26 XCC .01 4.25 P 09 MPP .79 XCC .79 P 10 MPP .99 XCC .99 P 11 MPP .99 XCC .99 P 12 MPP .55 XCC .55 P 13 MPP 1.91 XCC 1.91 P 14 MPP 2.99 XCC .01 2.98 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .22 .22 P 05 MTT 3.94 3.94 P 06 MTT 5.64 5.64 P 07 MTT 5.58 5.58 P 08 MTT 4.86 4.86 P 09 MTT .98 .98 P 10 MTT 1.71 1.71 P 11 MTT 1.72 1.72 P 12 MTT 1.50 1.50 P 13 MTT 10.28 10.28 P 14 MTT 29.93 29.93 P 84 NTT .06 XCC .06 P 92 NTT XCC .00 P 94 NTT .07 XCC .07 P 97 NTT XCC .00 P 98 NTT .15 XCC .15 P 99 NTT 1.91 XCC 1.91 P 00 NTT .10 XCC .10 P 01 NTT .36 XCC .36 P 02 NTT .12 XCC .12 P 03 NTT .45 .45 P 04 NTT .46 .46 P 05 NTT .60 .60 P 06 NTT .11 .11 P 07 NTT .72 .72 P 08 NTT 1.88 1.88 P 09 NTT .05 .05 P 10 NTT .04 .04 P 11 NTT .12 .12 P 12 NTT .28 .28 P 13 NTT .12 .12 P 14 NTT 1.31 1.31 P SPS 532.78 XCC 1.34 531.44 P STS 709.01 XCC 1.78 707.23 P UTT 14.09 XCC .04 14.05 P ZTT 13.13 XCC .02 13.11 19,372.64 SP01 BOND DIST C OKJ ACR ACR C STA 2,366.55 2,366.55 C STB 87.65 87.65 P SPA 851.45 851.45 P STA 877.40 877.40 4,183.05 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 370.08 370.08 P SPA 2,042.83 2,042.83 P STA 2,106.00 2,106.00 4,518.91 SW01 WATER STANDBY OKJ ACR ACR C STA 20,612.80 20,612.80 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 185.00 185.00 P SPA 2,586.59 2,586.59 P STA 3,664.01 3,664.01 27,048.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,657.91 162.01 100,495.90 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTT 22.67 XCC .06 22.61 C 14 MTT 113.46 XCC .28 113.18 C 15 MTT 153.89 XCC .38 153.51 C 13 NTT 2.42 XCC .01 2.41 C 14 NTT 8.90 XCC .02 8.88 C 15 NTT 1.75 XCC 1.75 C STS 16,901.31 XCC 42.25 16,859.06 C STT .21 XCC .21 C UTT 75.04 XCC .19 74.85 C ZTT 512.48 XCC 1.28 511.20 P 04 MPP .19 XCC .19 P 05 MPP .40 XCC .40 P 06 MPP 19.21 XCC .05 19.16 P 07 MPP 2.35 XCC .01 2.34 P 08 MPP 6.11 XCC .02 6.09 P 10 MPP 3.79 XCC .01 3.78 P 11 MPP 2.48 XCC .01 2.47 P 12 MPP .04 XCC .04 P 13 MPP 3.73 XCC .01 3.72 P 14 MPP 5.60 XCC .01 5.59 P 04 MTT .11 .11 P 05 MTT .23 .23 P 06 MTT 18.04 18.04 P 07 MTT 2.49 2.49 P 08 MTT 6.95 6.95 P 10 MTT 6.42 6.42 P 11 MTT 4.32 4.32 P 12 MTT .18 .18 P 13 MTT 17.92 17.92 P 14 MTT 55.94 55.94 P 84 NTT .34 XCC .34 P 98 NTT .19 XCC .19 P 99 NTT 2.00 XCC .01 1.99 P 02 NTT .38 XCC .38 P 03 NTT 1.13 1.13 P 04 NTT 1.56 1.56 P 07 NTT 2.98 2.98 P 08 NTT 4.98 4.98 P 09 NTT .00 P 10 NTT .00 P 11 NTT .08 .08 P 13 NTT .00 P 14 NTT .00 P SPS 428.90 428.90 P STS 538.03 XCC 1.34 536.69 P UPT 11.06 11.06 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 11.35 XCC 11.35 P ZPT 10.19 10.19 P ZTT 12.38 XCC .02 12.36 18,928.22 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 306.39 XCC .77 305.62 P SPS 7.17 7.17 P STS 32.58 XCC .08 32.50 345.29 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT XCC .00 C 13 MTT 4.84 XCC .01 4.83 C 14 MTT 871.35 XCC 2.18 869.17 C 15 MTT 235.40 XCC .59 234.81 C 13 NTT 1.62 XCC 1.62 C 14 NTT 13.15 XCC .03 13.12 C 15 NTT 11.24 XCC .03 11.21 C STS 31,799.08 XCC 79.50 31,719.58 C STT 4.48 XCC .01 4.47 C UTT 2,999.12 XCC 7.50 2,991.62 C ZTT 162.18 XCC .41 161.77 P 05 MPP XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 09 MPP XCC .00 P 12 MPP .69 XCC .69 P 13 MPP 1.89 XCC 1.89 P 14 MPP 5.60 XCC .01 5.59 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 09 MTT .00 P 12 MTT 1.61 1.61 P 13 MTT 14.79 14.79 P 14 MTT 56.03 56.03 P 83 NTT .14 XCC .14 P 98 NTT .24 XCC .24 P 99 NTT 5.02 XCC .01 5.01 P 07 NTT 1.94 1.94 P 08 NTT 7.02 7.02 P 12 NTT .11 .11 P 13 NTT .00 P 14 NTT .00 P SPS 547.99 547.99 P STS 593.06 XCC 1.48 591.58 P UPT 1.70 1.70 P UTT 2.01 XCC 2.01 P ZPT 6.75 XCC .01 6.74 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.42 XCC .03 12.39 37,269.67 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 39.47 XCC .10 39.37 39.37 SW01 WATER STANDBY OLD ACR ACR C STA 47,892.82 47,892.82 C STB 6,136.11 6,136.11 C ZTA 70.86 70.86 P SPA 1,346.86 1,346.86 P STA 1,571.97 1,571.97 57,018.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,739.88 138.71 113,601.17 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 15 MLT 4,715.75 XCC 11.79 4,703.96 C 15 NLT 3,001.11 XCC 7.50 2,993.61 C SLS 354,245.77 XCC 885.61 353,360.16 C SLT 13,811.88 XCC 34.53 13,777.35 C ULT 1,298.25 XCC 3.25 1,295.00 C ZLT 7,766.21 XCC 19.42 7,746.79 P 05 MLT 49.58 49.58 P 06 MLT 415.26 415.26 P 07 MLT 300.49 300.49 P 08 MLT 700.71 700.71 P 09 MLT 166.32 166.32 P 10 MLT 4.12 4.12 P 11 MLT 56.84 56.84 P 12 MLT 71.10 71.10 P 13 MLT 110.26 110.26 P 14 MLT 865.49 865.49 P 04 MMT 33.44 33.44 P 05 MMT 303.77 303.77 P 06 MMT 439.56 439.56 P 07 MMT 365.32 365.32 P 08 MMT 774.62 774.62 P 09 MMT 58.22 58.22 P 10 MMT 21.90 21.90 P 11 MMT 27.45 27.45 P 12 MMT 23.94 23.94 P 13 MMT 51.91 51.91 P 14 MMT 66.62 66.62 P 00 NLT 89.26 XCC .22 89.04 P 01 NLT 15.71 XCC .04 15.67 P 02 NLT 12.14 XCC .03 12.11 P 04 NLT 6.86 6.86 P 06 NLT 157.63 157.63 P 07 NLT 30.61 30.61 P 10 NLT 2.20 2.20 P 13 NLT 4.98 4.98 P 14 NLT 4.76 4.76 P SLS 46,491.35 XCC 116.24 46,375.11 P SMS 36,233.09 XCC 90.59 36,142.50 P ULT 30.76 XCC .07 30.69 471,655.95 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 656.48 XCC 1.64 654.84 C 15 NLT 7.61- XCC .02- 7.59- C SLS 68,659.66 XCC 171.65 68,488.01 C SLT 462.40 XCC 1.16 461.24 C ULT 28.55- XCC .07- 28.48- C ZLT 24.35 XCC .06 24.29 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MLT 10.29 10.29 P 07 MLT 190.66 190.66 P 08 MLT 15.72 15.72 P 09 MLT 12.75 12.75 P 12 MLT 36.59 36.59 P 14 MLT 123.89 123.89 P 06 MMT 57.79 57.79 P 07 MMT 206.76 206.76 P 08 MMT 19.11 19.11 P 10 MMT 13.42 13.42 P 12 MMT 2.32 2.32 P 13 MMT 7.48 7.48 P 14 MMT 4.91 4.91 P 00 NLT 11.63 XCC .03 11.60 P 04 NLT 12.47 12.47 P 10 NLT 1.92- 1.92- P SLS 8,776.92 8,776.92 P SMS 6,122.18 6,122.18 85,215.25 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 2,159.22 XCC 5.40 2,153.82 C 15 NLT 345.26 XCC .86 344.40 C SLS 324,793.29 XCC 811.98 323,981.31 C SLT 28,251.79 XCC 70.63 28,181.16 C ULT 36.20- XCC .09- 36.11- C ZLT 5,669.79 XCC 14.17 5,655.62 P 05 MLT 54.55 54.55 P 06 MLT 554.80 554.80 P 07 MLT 255.35 255.35 P 08 MLT 786.66 786.66 P 09 MLT 231.48 231.48 P 10 MLT 10.13 10.13 P 11 MLT 23.76 23.76 P 12 MLT 37.17 37.17 P 13 MLT 13.98 13.98 P 14 MLT 151.32 151.32 P 04 MMT 52.36 52.36 P 05 MMT 487.09 487.09 P 06 MMT 503.78 503.78 P 07 MMT 216.56 216.56 P 08 MMT 966.00 966.00 P 09 MMT 70.21 70.21 P 10 MMT 22.45 22.45 P 11 MMT 9.59 9.59 P 12 MMT .90 .90 P 13 MMT 1.12 1.12 P 14 MMT 13.22 13.22 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NLT 28.13 XCC .07 28.06 P 01 NLT 3.25 XCC .01 3.24 P 02 NLT 6.61 XCC .02 6.59 P 04 NLT 1.18 1.18 P 06 NLT 99.12 99.12 P 07 NLT 74.79 74.79 P 10 NLT 5.65 5.65 P 13 NLT .54- .54- P 14 NLT 7.51 7.51 P SLS 57,157.68 XCC 142.88 57,014.80 P SMS 46,458.16 XCC 116.16 46,342.00 P ULT XCC .00 P ZLT .00 468,325.08 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT 2.52- XCC .01- 2.51- C 13 MTT 18.16 XCC .05 18.11 C 14 MTT 347.59 XCC .87 346.72 C 15 MTT 175.83 XCC .44 175.39 C 12 NTT XCC .00 C 13 NTT 1.05 XCC 1.05 C 14 NTT 20.17 XCC .05 20.12 C 15 NTT 6.97 XCC .02 6.95 C STS 22,936.51 XCC 57.34 22,879.17 C STT 3,121.58 XCC 7.80 3,113.78 C UTT 921.55 XCC 2.30 919.25 C ZTT 3,822.21 XCC 9.56 3,812.65 P 04 MPP .56 XCC .56 P 05 MPP 10.40 XCC .03 10.37 P 06 MPP 12.09 XCC .03 12.06 P 07 MPP 12.78 XCC .03 12.75 P 08 MPP 7.61 XCC .02 7.59 P 09 MPP 1.35 XCC 1.35 P 10 MPP 1.62 XCC 1.62 P 11 MPP 1.66 XCC 1.66 P 12 MPP .92 XCC .92 P 13 MPP 3.25 XCC .01 3.24 P 14 MPP 5.12 XCC .01 5.11 P 04 MTT .35 .35 P 05 MTT 6.44 6.44 P 06 MTT 9.99 9.99 P 07 MTT 10.49 10.49 P 08 MTT 8.69 8.69 P 09 MTT 1.65 1.65 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/14/2016 TO 04/29/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.80 2.80 P 11 MTT 2.87 2.87 P 12 MTT 2.48 2.48 P 13 MTT 17.37 17.37 P 14 MTT 51.16 51.16 P 84 NTT XCC .00 P 92 NTT XCC .00 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .22 XCC .22 P 99 NTT 2.92 XCC .01 2.91 P 00 NTT .16 XCC .16 P 01 NTT .56 XCC .56 P 02 NTT .19 XCC .19 P 03 NTT .68 .68 P 04 NTT .72 .72 P 05 NTT .97 .97 P 06 NTT .19 .19 P 07 NTT 1.36 1.36 P 08 NTT 3.37 3.37 P 09 NTT .09 .09 P 10 NTT .06 .06 P 11 NTT .21 .21 P 12 NTT .46 .46 P 13 NTT .19 .19 P 14 NTT 2.25 2.25 P SPS 910.83 XCC 2.26 908.57 P STS 1,212.16 XCC 3.04 1,209.12 P UTT 24.05 XCC .04 24.01 P ZTT 22.34 XCC .07 22.27 33,640.76 SP01 WATER ACQUISITION OLF ACR ACR C STA 1,344.15 1,344.15 1,344.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,062,770.99 2,589.80 1,060,181.19 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:17:31 PROPERTY TAX DIVISION DATE: 05/03/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 78,887,578.18 AGENCY DEDUCTION 145,782.93 NET AGENCY TRANSFERS 78,741,795.25 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 800