PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 SLS .00 P STS 611,092.68 611,092.68 611,092.68 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 186,515.40 186,515.40 P SPS 385,694.07 XCC 53.62 385,640.45 P SMS .00 572,155.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,183,302.15 53.62 1,183,248.53 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MMT .48- .48- C 12 MMT .90- .90- C 13 MMT 5.72 5.72 C 14 MMT 19.36 19.36 C 15 MMT 39.53 39.53 C 10 MPP 2.55- 2.55- C 11 MPP .00 C 12 MPP 16.35- 16.35- C 13 MPP 83.52 83.52 C 14 MPP 1,265.64 1,265.64 C 15 MPP 4,355.53 4,355.53 C 15 NMT 2.54 2.54 C 15 NPP 1,180.11 1,180.11 C SMS 3,925.73 3,925.73 C SPA 28,376.51 28,376.51 C UMT 43.90 43.90 C UWC 76.00 76.00 C UXP 51.79 51.79 C ZMT 2.31 2.31 C ZPA 78.71 78.71 C SPT 4,416.74 4,416.74 C UPT 10,076.57 10,076.57 C ZPT 4,505.02 4,505.02 P 12 NMT 34.52 34.52 P 13 NMT 5.48 5.48 P 14 NMT 11.97 11.97 P 95 NPP 124.28 124.28 P 98 NPP 58.61- 58.61- P 01 NPP 36.81- 36.81- P 12 NPP 2,356.15 2,356.15 P 13 NPP 854.64 854.64 P 14 NPP 2,864.62 2,864.62 P UMT 100.27 100.27 P UPA 1,530.11 1,530.11 P ZMT 80.08 80.08 P ZPA 95.56 95.56 P UPT 6,107.01 6,107.01 P ZPT 9,417.36 9,417.36 81,971.58 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 15 MCC 160.00 160.00 C 15 NCC 1,520.00 1,520.00 C SCS 18,310.00 XDS 18,310.00 .00 C SCT .00 C UCS 4,636.00 4,636.00 C ZCC 1,450.00 XDZ 1,450.00 .00 P 06 MCC 50.00 50.00 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 07 MCC 30.00 30.00 P 09 MCC 270.00 270.00 P 10 MCC 100.00 100.00 P 11 MCC 10.00 10.00 P 12 MCC 80.00 80.00 P 13 MCC 120.00 120.00 P 14 MCC 760.00 760.00 P 95 NCC .00 P 98 NCC .00 P 01 NCC .00 P 12 NCC 2,730.00 2,730.00 P 13 NCC 684.00 684.00 P 14 NCC 3,268.00 3,268.00 P SCS 7,690.00 7,690.00 P UCS 1,745.00 1,745.00 P ZCC 400.00 400.00 24,253.00 FF01 FEES AAA FAD FAD C UWT 84.21 84.21 84.21 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 202,680.86 202,680.86 C STT 6,427.77 6,427.77 C UTT 2,533.15 2,533.15 C ZTT 5,661.55 5,661.55 C HAJ 4,937.33- 4,937.33- C HJJ 341.39 341.39 C HRX 680,291.50 680,291.50 C HSX 27,064.98 27,064.98 P UTT 1,852.75 1,852.75 P ZTT 1,455.72 1,455.72 923,372.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 2.25 2.25 C 11 MTT .00 C 12 MTT 4.82 4.82 C 13 MTT 673.65- 673.65- C 14 MTT 4,564.56 4,564.56 C 15 MTT 11,393.21 11,393.21 C 12 NTT 39.17 39.17 C 13 NTT 648.36 648.36 C 14 NTT 753.79 753.79 C 15 NTT 349.25 349.25 C HJJ 753.96 753.96 C HSX 59,793.04 59,793.04 P 05 MPP 4,696.12 4,696.12 P 06 MPP 1,407.55 1,407.55 P 07 MPP 94.65 94.65 P 08 MPP 1,197.39 1,197.39 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2,156.59 2,156.59 P 10 MPP 119.31 119.31 P 11 MPP 7.48 7.48 P 12 MPP 225.07 225.07 P 13 MPP 484.77 484.77 P 14 MPP 718.04 718.04 P 05 MTT 3,105.29 3,105.29 P 06 MTT 1,016.10 1,016.10 P 07 MTT 90.24 90.24 P 08 MTT 1,233.72 1,233.72 P 09 MTT 2,283.81 2,283.81 P 10 MTT 151.03 151.03 P 11 MTT 29.14 29.14 P 12 MTT 544.13 544.13 P 13 MTT 2,208.67 2,208.67 P 14 MTT 7,001.81 7,001.81 P 93 NTT 4.43 4.43 P 97 NTT 2.87- 2.87- P 00 NTT 2.11- 2.11- P 11 NTT 321.17 321.17 P 12 NTT 895.44 895.44 P 13 NTT 1,294.95 1,294.95 P 14 NTT 836.63 836.63 109,747.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159,188.44 19,760.00 1,139,428.44 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 307,208.24 307,208.24 C STT 9,742.73 9,742.73 C UTT 3,839.55 3,839.55 C ZTT 8,581.34 8,581.34 C HAJ 7,483.64- 7,483.64- C HJJ 517.65 517.65 C HRX 1,031,134.16 1,031,134.16 C HSX 41,054.08 41,054.08 P UTT 2,809.32 2,809.32 P ZTT 2,207.29 2,207.29 1,399,610.72 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 15 MTT 17,268.95 17,268.95 C 15 NTT 529.35 529.35 C HSX 2.04 2.04 P 93 NTT 6.57 6.57 P 97 NTT 4.36- 4.36- P 00 NTT 3.18- 3.18- 17,799.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,417,410.09 .00 1,417,410.09 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 8,074.81 8,074.81 P XCC 1,035.66 1,035.66 9,110.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,110.47 .00 9,110.47 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 32.76 XCC .08 32.68 C XDS 14.93 XCC .04 14.89 47.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.69 .12 47.57 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 257,046.61 257,046.61 257,046.61 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 20,245.02 20,245.02 P XUR 741.00 741.00 20,986.02 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 12,583.57 12,583.57 12,583.57 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 7,673.93 7,673.93 7,673.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,290.13 .00 298,290.13 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,239.80 1,239.80 C ZTA 147.15 147.15 P SPA 353.58 353.58 P STA 536.75 536.75 2,277.28 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 94.84 94.84 P SPA 21.34 21.34 P STA 30.91 30.91 147.09 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1.30 1.30 1.30 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 63.12 63.12 P SPA 11.58 11.58 P STA 19.67 19.67 94.37 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 157.14 157.14 P SPA 15.98 15.98 P STA 46.46 46.46 219.58 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 121.68 121.68 P SPA 21.96 21.96 P STA 39.59 39.59 183.23 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 519.19 519.19 P SPA 176.97 176.97 P STA 239.60 239.60 935.76 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 249.39 249.39 P SPA 105.13 105.13 P STA 142.45 142.45 496.97 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,207.50 1,207.50 P SPA 693.04 693.04 P STA 990.15 990.15 2,890.69 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 266.76 266.76 P SPA 42.42 42.42 P STA 67.18 67.18 376.36 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 64.94 64.94 P SPA 70.22 70.22 P STA 110.38 110.38 245.54 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 45.28 45.28 45.28 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 22.48 22.48 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22.48 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 154.58 154.58 P SPA 32.36 32.36 P STA 59.01 59.01 245.95 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 122.17 122.17 P SPA 2.89 2.89 P STA 11.24 11.24 136.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,318.18 .00 8,318.18 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 922.86 922.86 P SPA 3,910.16 3,910.16 P STA 5,634.17 5,634.17 10,467.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,467.19 .00 10,467.19 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 17,240.74 17,240.74 C ZTA 78.16 78.16 P SPA 6,837.46 6,837.46 P STA 10,025.22 10,025.22 P ZTA 50.56 50.56 34,232.14 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 2,946.75 2,946.75 P SPA 3,846.37 3,846.37 P STA 5,191.12 5,191.12 11,984.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,216.38 .00 46,216.38 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 341.35 341.35 P UTA 429.13 429.13 770.48 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 123.60 123.60 P SPA 116.17 116.17 P STA 108.15 108.15 347.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,118.40 .00 1,118.40 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 18,310.00 18,310.00 C XDZ 1,450.00 1,450.00 19,760.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,760.00 .00 19,760.00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .08 XCC .08 C 11 MTT XCC .00 C 12 MTT .17 XCC .17 C 13 MTT 24.18- XCC .06- 24.12- C 14 MTT 165.19 XCC .41 164.78 C 15 MTT 917.21 XCC 2.29 914.92 C 12 NTT 1.41 XCC 1.41 C 13 NTT 23.28 XCC .06 23.22 C 14 NTT 27.28 XCC .07 27.21 C 15 NTT 28.12 XCC .07 28.05 C STS 16,316.77 XCC 40.79 16,275.98 C STT 517.47 XCC 1.29 516.18 C UTT 203.93 XCC .51 203.42 C ZTT 455.78 XCC 1.14 454.64 C HAJ 397.48- XCC .99- 396.49- C HJJ 27.31 XCC .07 27.24 C HRX 54,766.71 XCC 136.92 54,629.79 C HSX 2,150.09 XCC 5.37 2,144.72 P 05 MPP 158.76 XCC .40 158.36 P 06 MPP 47.73 XCC .12 47.61 P 07 MPP 3.16 XCC .01 3.15 P 08 MPP 40.19 XCC .10 40.09 P 09 MPP 74.24 XCC .19 74.05 P 10 MPP 4.23 XCC .01 4.22 P 11 MPP .26 XCC .26 P 12 MPP 8.06 XCC .02 8.04 P 13 MPP 17.40 XCC .04 17.36 P 14 MPP 25.99 XCC .06 25.93 P 05 MTT 104.97 XCC .26 104.71 P 06 MTT 34.46 XCC .09 34.37 P 07 MTT 3.00 XCC .01 2.99 P 08 MTT 41.41 XCC .10 41.31 P 09 MTT 78.61 XCC .20 78.41 P 10 MTT 5.35 5.35 P 11 MTT 1.04 1.04 P 12 MTT 19.48 19.48 P 13 MTT 79.28 79.28 P 14 MTT 253.39 253.39 P 93 NTT .29 XCC .29 P 97 NTT .20- XCC .20- P 00 NTT .15- XCC .15- P 11 NTT 11.52 11.52 P 12 NTT 32.06 32.06 P 13 NTT 46.48 46.48 P 14 NTT 30.28 30.28 P UTT 148.13 XCC .37 147.76 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 116.38 XCC .29 116.09 76,374.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,564.94 190.21 76,374.73 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .03 XCC .03 C 11 MTT XCC .00 C 12 MTT .06 XCC .06 C 13 MTT 8.05- XCC .02- 8.03- C 14 MTT 54.76 XCC .14 54.62 C 15 MTT 303.75 XCC .76 302.99 C 12 NTT .46 XCC .46 C 13 NTT 7.75 XCC .02 7.73 C 14 NTT 9.05 XCC .02 9.03 C 15 NTT 9.31 XCC .02 9.29 C STS 5,403.51 XCC 13.51 5,390.00 C STT 171.36 XCC .43 170.93 C UTT 67.54 XCC .17 67.37 C ZTT 150.94 XCC .38 150.56 C HAJ 131.63- XCC .33- 131.30- C HJJ 9.04 XCC .02 9.02 C HRX 18,136.67 XCC 45.34 18,091.33 C HSX 713.01 XCC 1.78 711.23 P 05 MPP 60.73 XCC .15 60.58 P 06 MPP 18.63 XCC .05 18.58 P 07 MPP 1.23 XCC 1.23 P 08 MPP 15.24 XCC .04 15.20 P 09 MPP 25.32 XCC .06 25.26 P 10 MPP 1.40 XCC 1.40 P 11 MPP .09 XCC .09 P 12 MPP 2.66 XCC .01 2.65 P 13 MPP 5.79 XCC .01 5.78 P 14 MPP 8.61 XCC .02 8.59 P 05 MTT 40.16 XCC .10 40.06 P 06 MTT 13.45 XCC .03 13.42 P 07 MTT 1.18 XCC 1.18 P 08 MTT 15.70 XCC .04 15.66 P 09 MTT 26.82 XCC .07 26.75 P 10 MTT 1.77 1.77 P 11 MTT .34 .34 P 12 MTT 6.43 6.43 P 13 MTT 26.40 26.40 P 14 MTT 84.00 84.00 P 93 NTT .12 XCC .12 P 97 NTT .09- XCC .09- P 00 NTT .07- XCC .07- P 11 NTT 3.77 3.77 P 12 NTT 10.59 10.59 P 13 NTT 15.48 15.48 P 14 NTT 10.04 10.04 P UTT 49.11 XCC .14 48.97 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 38.61 XCC .09 38.52 25,318.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,381.07 63.05 25,318.02 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .02 XCC .02 C 11 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT 6.06- XCC .02- 6.04- C 14 MTT 41.21 XCC .10 41.11 C 15 MTT 227.74 XCC .57 227.17 C 12 NTT .35 XCC .35 C 13 NTT 5.82 XCC .01 5.81 C 14 NTT 6.80 XCC .02 6.78 C 15 NTT 6.98 XCC .02 6.96 C STS 4,051.50 XCC 10.13 4,041.37 C STT 128.49 XCC .32 128.17 C UTT 50.63 XCC .13 50.50 C ZTT 113.17 XCC .28 112.89 C HAJ 98.69- XCC .25- 98.44- C HJJ 6.81 XCC .02 6.79 C HRX 13,598.75 XCC 34.00 13,564.75 C HSX 539.42 XCC 1.34 538.08 P 05 MPP 42.04 XCC .11 41.93 P 06 MPP 12.75 XCC .03 12.72 P 07 MPP .84 XCC .84 P 08 MPP 10.74 XCC .03 10.71 P 09 MPP 19.46 XCC .05 19.41 P 10 MPP 1.07 XCC 1.07 P 11 MPP .07 XCC .07 P 12 MPP 2.04 XCC .01 2.03 P 13 MPP 4.36 XCC .01 4.35 P 14 MPP 6.48 XCC .02 6.46 P 05 MTT 27.80 XCC .07 27.73 P 06 MTT 9.20 XCC .02 9.18 P 07 MTT .80 XCC .80 P 08 MTT 11.07 XCC .03 11.04 P 09 MTT 20.60 XCC .05 20.55 P 10 MTT 1.36 1.36 P 11 MTT .26 .26 P 12 MTT 4.93 4.93 P 13 MTT 19.86 19.86 P 14 MTT 63.22 63.22 P 93 NTT .08 XCC .08 P 97 NTT .05- XCC .05- P 00 NTT .04- XCC .04- P 11 NTT 2.88 2.88 P 12 NTT 8.11 8.11 P 13 NTT 11.64 11.64 P 14 NTT 7.55 7.55 P UTT 36.97 XCC .10 36.87 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 29.01 XCC .05 28.96 18,980.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,028.08 47.25 18,980.83 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .02 XCC .02 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT 7.14- XCC .02- 7.12- C 14 MTT 47.36 XCC .12 47.24 C 15 MTT 262.68 XCC .66 262.02 C 12 NTT .43 XCC .43 C 13 NTT 6.88 XCC .02 6.86 C 14 NTT 7.82 XCC .02 7.80 C 15 NTT 8.06 XCC .02 8.04 C STS 4,673.04 XCC 11.68 4,661.36 C STT 148.20 XCC .37 147.83 C UTT 58.41 XCC .15 58.26 C ZTT 130.53 XCC .33 130.20 C HAJ 113.84- XCC .28- 113.56- C HJJ 7.83 XCC .02 7.81 C HRX 15,684.89 XCC 39.21 15,645.68 C HSX 634.14 XCC 1.59 632.55 P 05 MPP 54.53 XCC .14 54.39 P 06 MPP 17.68 XCC .04 17.64 P 07 MPP 1.21 XCC 1.21 P 08 MPP 14.25 XCC .04 14.21 P 09 MPP 24.76 XCC .06 24.70 P 10 MPP 1.33 XCC 1.33 P 11 MPP .08 XCC .08 P 12 MPP 2.43 XCC .01 2.42 P 13 MPP 5.14 XCC .01 5.13 P 14 MPP 7.45 XCC .02 7.43 P 05 MTT 36.06 XCC .09 35.97 P 06 MTT 12.77 XCC .03 12.74 P 07 MTT 1.15 XCC 1.15 P 08 MTT 14.68 XCC .04 14.64 P 09 MTT 26.22 XCC .07 26.15 P 10 MTT 1.68 1.68 P 11 MTT .33 .33 P 12 MTT 5.89 5.89 P 13 MTT 23.41 23.41 P 14 MTT 72.64 72.64 P 93 NTT .08 XCC .08 P 97 NTT .08- XCC .08- P 00 NTT .05- XCC .05- P 11 NTT 3.54 3.54 P 12 NTT 9.69 9.69 P 13 NTT 13.73 13.73 P 14 NTT 8.68 8.68 P UTT 42.45 XCC .10 42.35 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 33.37 XCC .08 33.29 21,929.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,984.46 54.62 21,929.84 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .62- XCC .62- C 14 MTT 4.01 XCC .01 4.00 C 15 MTT 21.84 XCC .05 21.79 C 12 NTT .03 XCC .03 C 13 NTT .59 XCC .59 C 14 NTT .67 XCC .67 C 15 NTT .66 XCC .66 C STS 388.40 XCC .97 387.43 C STT 12.32 XCC .03 12.29 C UTT 4.85 XCC .01 4.84 C ZTT 10.85 XCC .03 10.82 C HAJ 9.46- XCC .02- 9.44- C HJJ .67 XCC .67 C HRX 1,303.67 XCC 3.26 1,300.41 C HSX 54.48 XCC .13 54.35 P 05 MPP 4.50 XCC .01 4.49 P 06 MPP 1.33 XCC 1.33 P 07 MPP .09 XCC .09 P 08 MPP 1.06 XCC 1.06 P 09 MPP 2.04 XCC .01 2.03 P 10 MPP .12 XCC .12 P 11 MPP .01 XCC .01 P 12 MPP .22 XCC .22 P 13 MPP .44 XCC .44 P 14 MPP .64 XCC .64 P 05 MTT 2.97 XCC .01 2.96 P 06 MTT .96 XCC .96 P 07 MTT .09 XCC .09 P 08 MTT 1.10 XCC 1.10 P 09 MTT 2.16 XCC .01 2.15 P 10 MTT .15 .15 P 11 MTT .02 .02 P 12 MTT .51 .51 P 13 MTT 2.02 2.02 P 14 MTT 6.16 6.16 P 93 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 11 NTT .30 .30 P 12 NTT .84 .84 P 13 NTT 1.18 1.18 P 14 NTT .74 .74 P UTT 3.62 XCC 3.62 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 2.84 XCC 2.84 1,824.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829.07 4.51 1,824.56 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 2.28- XCC .01- 2.27- C 14 MTT 15.27 XCC .04 15.23 C 15 MTT 79.88 XCC .20 79.68 C 12 NTT .13 XCC .13 C 13 NTT 2.20 XCC .01 2.19 C 14 NTT 2.52 XCC .01 2.51 C 15 NTT 2.45 XCC .01 2.44 C STS 1,421.01 XCC 3.55 1,417.46 C STT 45.06 XCC .11 44.95 C UTT 17.76 XCC .04 17.72 C ZTT 39.69 XCC .10 39.59 C HAJ 34.62- XCC .09- 34.53- C HJJ 2.55 XCC .01 2.54 C HRX 4,769.54 XCC 11.92 4,757.62 C HSX 198.93 XCC .49 198.44 P 05 MPP 13.72 XCC .03 13.69 P 06 MPP 4.21 XCC .01 4.20 P 07 MPP .27 XCC .27 P 08 MPP 3.58 XCC .01 3.57 P 09 MPP 6.63 XCC .02 6.61 P 10 MPP .36 XCC .36 P 11 MPP .02 XCC .02 P 12 MPP .73 XCC .73 P 13 MPP 1.65 XCC 1.65 P 14 MPP 2.40 XCC .01 2.39 P 05 MTT 9.07 XCC .02 9.05 P 06 MTT 3.04 XCC .01 3.03 P 07 MTT .26 XCC .26 P 08 MTT 3.68 XCC .01 3.67 P 09 MTT 7.03 XCC .02 7.01 P 10 MTT .46 .46 P 11 MTT .09 .09 P 12 MTT 1.77 1.77 P 13 MTT 7.49 7.49 P 14 MTT 23.42 23.42 P 93 NTT .08 XCC .08 P 97 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 11 NTT .99 .99 P 12 NTT 2.91 2.91 P 13 NTT 4.39 4.39 P 14 NTT 2.80 2.80 P UTT 13.70 XCC .03 13.67 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 10.76 XCC .03 10.73 6,669.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,685.59 16.59 6,669.00 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 2.28- XCC .01- 2.27- C 14 MTT 15.57 XCC .04 15.53 C 15 MTT 86.41 XCC .22 86.19 C 12 NTT .13 XCC .13 C 13 NTT 2.20 XCC .01 2.19 C 14 NTT 2.57 XCC .01 2.56 C 15 NTT 2.65 XCC .01 2.64 C STS 1,537.20 XCC 3.84 1,533.36 C STT 48.76 XCC .12 48.64 C UTT 19.22 XCC .05 19.17 C ZTT 42.94 XCC .11 42.83 C HAJ 37.45- XCC .09- 37.36- C HJJ 2.56 XCC .01 2.55 C HRX 5,159.58 XCC 12.90 5,146.68 C HSX 202.63 XCC .49 202.14 P 05 MPP 15.53 XCC .04 15.49 P 06 MPP 4.70 XCC .01 4.69 P 07 MPP .31 XCC .31 P 08 MPP 3.92 XCC .01 3.91 P 09 MPP 7.05 XCC .02 7.03 P 10 MPP .40 XCC .40 P 11 MPP .03 XCC .03 P 12 MPP .76 XCC .76 P 13 MPP 1.64 XCC 1.64 P 14 MPP 2.45 XCC .01 2.44 P 05 MTT 10.27 XCC .03 10.24 P 06 MTT 3.39 XCC .01 3.38 P 07 MTT .29 XCC .29 P 08 MTT 4.04 XCC .01 4.03 P 09 MTT 7.46 XCC .02 7.44 P 10 MTT .50 .50 P 11 MTT .10 .10 P 12 MTT 1.83 1.83 P 13 MTT 7.48 7.48 P 14 MTT 23.88 23.88 P 93 NTT .03 XCC .03 P 97 NTT .02- XCC .02- P 00 NTT .02- XCC .02- P 11 NTT 1.08 1.08 P 12 NTT 3.02 3.02 P 13 NTT 4.39 4.39 P 14 NTT 2.85 2.85 P UTT 13.94 XCC .03 13.91 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 10.96 XCC .03 10.93 7,197.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,214.98 17.93 7,197.05 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .75- XCC .75- C 14 MTT 4.97 XCC .01 4.96 C 15 MTT 27.09 XCC .07 27.02 C 12 NTT .05 XCC .05 C 13 NTT .71 XCC .71 C 14 NTT .82 XCC .82 C 15 NTT .83 XCC .83 C STS 481.91 XCC 1.20 480.71 C STT 15.27 XCC .04 15.23 C UTT 6.02 XCC .02 6.00 C ZTT 13.47 XCC .03 13.44 C HAJ 11.74- XCC .03- 11.71- C HJJ .83 XCC .83 C HRX 1,617.52 XCC 4.04 1,613.48 C HSX 65.75 XCC .16 65.59 P 05 MPP 5.22 XCC .01 5.21 P 06 MPP 1.62 XCC 1.62 P 07 MPP .11 XCC .11 P 08 MPP 1.34 XCC 1.34 P 09 MPP 2.41 XCC .01 2.40 P 10 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 12 MPP .24 XCC .24 P 13 MPP .53 XCC .53 P 14 MPP .78 XCC .78 P 05 MTT 3.45 3.45 P 06 MTT 1.17 1.17 P 07 MTT .11 .11 P 08 MTT 1.38 1.38 P 09 MTT 2.56 2.56 P 10 MTT .17 .17 P 11 MTT .03 .03 P 12 MTT .60 .60 P 13 MTT 2.43 2.43 P 14 MTT 7.62 7.62 P 93 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .36 .36 P 12 NTT .99 .99 P 13 NTT 1.43 1.43 P 14 NTT .91 .91 P UTT 4.46 XCC 4.46 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 3.52 XCC 3.52 2,260.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,266.33 5.56 2,260.77 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .06 XCC .06 C 11 MTT XCC .00 C 12 MTT .13 XCC .13 C 13 MTT 17.78- XCC .04- 17.74- C 14 MTT 119.76 XCC .30 119.46 C 15 MTT 656.86 XCC 1.64 655.22 C 12 NTT 1.03 XCC 1.03 C 13 NTT 17.11 XCC .04 17.07 C 14 NTT 19.78 XCC .05 19.73 C 15 NTT 20.14 XCC .05 20.09 C STS 11,685.38 XCC 29.21 11,656.17 C STT 370.60 XCC .93 369.67 C UTT 146.05 XCC .37 145.68 C ZTT 326.41 XCC .82 325.59 C HAJ 284.66- XCC .71- 283.95- C HJJ 19.79 XCC .06 19.73 C HRX 39,221.59 XCC 98.05 39,123.54 C HSX 1,574.11 XCC 3.91 1,570.20 P 05 MPP 130.16 XCC .33 129.83 P 06 MPP 37.55 XCC .09 37.46 P 07 MPP 2.49 XCC .01 2.48 P 08 MPP 31.27 XCC .08 31.19 P 09 MPP 56.34 XCC .14 56.20 P 10 MPP 3.14 XCC .01 3.13 P 11 MPP .19 XCC .19 P 12 MPP 5.93 XCC .01 5.92 P 13 MPP 12.80 XCC .03 12.77 P 14 MPP 18.84 XCC .05 18.79 P 05 MTT 86.07 86.07 P 06 MTT 27.10 27.10 P 07 MTT 2.37 2.37 P 08 MTT 32.22 32.22 P 09 MTT 59.66 59.66 P 10 MTT 3.97 3.97 P 11 MTT .77 .77 P 12 MTT 14.34 14.34 P 13 MTT 58.30 58.30 P 14 MTT 183.72 183.72 P 93 NTT .31 XCC .31 P 97 NTT .18- XCC .18- P 00 NTT .14- XCC .14- P 11 NTT 8.42 8.42 P 12 NTT 23.58 23.58 P 13 NTT 34.18 34.18 P 14 NTT 21.95 21.95 P UTT 107.41 XCC .27 107.14 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 84.36 XCC .19 84.17 54,787.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,923.48 135.89 54,787.59 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .08 .08 C 13 MTT 10.49- 10.49- C 14 MTT 70.99 70.99 C 15 MTT 391.32 391.32 C 12 NTT .61 .61 C 13 NTT 10.10 10.10 C 14 NTT 11.72 11.72 C 15 NTT 11.99 11.99 C STS 6,961.43 6,961.43 C STT 220.76 220.76 C UTT 87.00 87.00 C ZTT 194.45 194.45 C HAJ 169.58- 169.58- C HJJ 11.74 11.74 C HRX 23,365.81 23,365.81 C HSX 930.30 930.30 P 05 MPP 72.31 72.31 P 06 MPP 22.13 22.13 P 07 MPP 1.47 1.47 P 08 MPP 18.38 18.38 P 09 MPP 33.07 33.07 P 10 MPP 1.84 1.84 P 11 MPP .12 .12 P 12 MPP 3.50 3.50 P 13 MPP 7.55 7.55 P 14 MPP 11.16 11.16 P 05 MTT 47.82 47.82 P 06 MTT 15.98 15.98 P 07 MTT 1.40 1.40 P 08 MTT 18.94 18.94 P 09 MTT 35.01 35.01 P 10 MTT 2.33 2.33 P 11 MTT .45 .45 P 12 MTT 8.46 8.46 P 13 MTT 34.40 34.40 P 14 MTT 108.89 108.89 P 93 NTT .15 .15 P 97 NTT .10- .10- P 00 NTT .07- .07- P 11 NTT 4.98 4.98 P 12 NTT 13.93 13.93 P 13 NTT 20.17 20.17 P 14 NTT 13.01 13.01 P UTT 63.66 63.66 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 50.05 50.05 32,699.25 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .00 C 13 MTT .77- .77- C 14 MTT 5.13 5.13 C 15 MTT 28.04 28.04 C 12 NTT .04 .04 C 13 NTT .74 .74 C 14 NTT .85 .85 C 15 NTT .86 .86 C STS 498.77 498.77 C STT 15.82 15.82 C UTT 6.23 6.23 C ZTT 13.93 13.93 C HAJ 12.15- 12.15- C HJJ .85 .85 C HRX 1,674.08 1,674.08 C HSX 67.87 67.87 P 05 MPP 5.56 5.56 P 06 MPP 1.74 1.74 P 07 MPP .11 .11 P 08 MPP 1.41 1.41 P 09 MPP 2.47 2.47 P 10 MPP .14 .14 P 11 MPP .01 .01 P 12 MPP .26 .26 P 13 MPP .55 .55 P 14 MPP .81 .81 P 05 MTT 3.68 3.68 P 06 MTT 1.25 1.25 P 07 MTT .11 .11 P 08 MTT 1.45 1.45 P 09 MTT 2.62 2.62 P 10 MTT .18 .18 P 11 MTT .03 .03 P 12 MTT .62 .62 P 13 MTT 2.53 2.53 P 14 MTT 7.87 7.87 P 93 NTT .01 .01 P 97 NTT .01- .01- P 00 NTT .01- .01- P 11 NTT .36 .36 P 12 NTT 1.02 1.02 P 13 NTT 1.47 1.47 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .94 .94 P UTT 4.59 4.59 P ZTT 3.59 3.59 2,345.66 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT 3.59- 3.59- C 14 MTT 24.32 24.32 C 15 MTT 134.05 134.05 C 12 NTT .21 .21 C 13 NTT 3.46 3.46 C 14 NTT 4.01 4.01 C 15 NTT 4.11 4.11 C STS 2,384.74 2,384.74 C STT 75.63 75.63 C UTT 29.81 29.81 C ZTT 66.62 66.62 C HAJ 58.09- 58.09- C HJJ 4.03 4.03 C HRX 8,004.30 8,004.30 C HSX 318.53 318.53 P 05 MPP 24.52 24.52 P 06 MPP 7.52 7.52 P 07 MPP .50 .50 P 08 MPP 6.26 6.26 P 09 MPP 11.33 11.33 P 10 MPP .63 .63 P 11 MPP .04 .04 P 12 MPP 1.20 1.20 P 13 MPP 2.59 2.59 P 14 MPP 3.83 3.83 P 05 MTT 16.21 16.21 P 06 MTT 5.43 5.43 P 07 MTT .48 .48 P 08 MTT 6.45 6.45 P 09 MTT 12.00 12.00 P 10 MTT .80 .80 P 11 MTT .16 .16 P 12 MTT 2.90 2.90 P 13 MTT 11.77 11.77 P 14 MTT 37.31 37.31 P 93 NTT .05 .05 P 97 NTT .03- .03- P 00 NTT .02- .02- P 11 NTT 1.71 1.71 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 4.77 4.77 P 13 NTT 6.91 6.91 P 14 NTT 4.46 4.46 P UTT 21.81 21.81 P ZTT 17.14 17.14 11,200.91 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .01 .01 C 13 MTT 2.48- 2.48- C 14 MTT 16.83 16.83 C 15 MTT 92.60 92.60 C 12 NTT .15 .15 C 13 NTT 2.39 2.39 C 14 NTT 2.78 2.78 C 15 NTT 2.84 2.84 C STS 1,647.28 1,647.28 C STT 52.25 52.25 C UTT 20.59 20.59 C ZTT 46.01 46.01 C HAJ 40.13- 40.13- C HJJ 2.79 2.79 C HRX 5,529.06 5,529.06 C HSX 220.27 220.27 P 05 MPP 16.96 16.96 P 06 MPP 5.21 5.21 P 07 MPP .35 .35 P 08 MPP 4.32 4.32 P 09 MPP 7.80 7.80 P 10 MPP .44 .44 P 11 MPP .02 .02 P 12 MPP .83 .83 P 13 MPP 1.78 1.78 P 14 MPP 2.64 2.64 P 05 MTT 11.21 11.21 P 06 MTT 3.76 3.76 P 07 MTT .33 .33 P 08 MTT 4.45 4.45 P 09 MTT 8.27 8.27 P 10 MTT .55 .55 P 11 MTT .10 .10 P 12 MTT 2.00 2.00 P 13 MTT 8.14 8.14 P 14 MTT 25.81 25.81 P 93 NTT .04 .04 P 97 NTT .02- .02- page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02- .02- P 11 NTT 1.18 1.18 P 12 NTT 3.29 3.29 P 13 NTT 4.77 4.77 P 14 NTT 3.09 3.09 P UTT 15.10 15.10 P ZTT 11.88 11.88 7,737.53 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01 .01 C 13 MTT .90- .90- C 14 MTT 6.06 6.06 C 15 MTT 33.39 33.39 C 12 NTT .05 .05 C 13 NTT .86 .86 C 14 NTT 1.00 1.00 C 15 NTT 1.02 1.02 C STS 594.02 594.02 C STT 18.83 18.83 C UTT 7.42 7.42 C ZTT 16.60 16.60 C HAJ 14.47- 14.47- C HJJ 1.01 1.01 C HRX 1,993.82 1,993.82 C HSX 79.34 79.34 P 05 MPP 6.09 6.09 P 06 MPP 1.87 1.87 P 07 MPP .12 .12 P 08 MPP 1.55 1.55 P 09 MPP 2.83 2.83 P 10 MPP .15 .15 P 11 MPP .01 .01 P 12 MPP .29 .29 P 13 MPP .65 .65 P 14 MPP .96 .96 P 05 MTT 4.03 4.03 P 06 MTT 1.35 1.35 P 07 MTT .11 .11 P 08 MTT 1.60 1.60 P 09 MTT 2.98 2.98 P 10 MTT .20 .20 P 11 MTT .04 .04 P 12 MTT .72 .72 P 13 MTT 2.93 2.93 P 14 MTT 9.29 9.29 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 93 NTT .01 .01 P 97 NTT .01- .01- P 00 NTT .00 P 11 NTT .42 .42 P 12 NTT 1.19 1.19 P 13 NTT 1.72 1.72 P 14 NTT 1.11 1.11 P UTT 5.44 5.44 P ZTT 4.26 4.26 2,789.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,773.32 .00 56,773.32 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 181.39 181.39 C STT 5.76 5.76 C UTT 2.27 2.27 C ZTT 5.06 5.06 C HAJ 4.42- 4.42- C HJJ .30 .30 C HRX 608.81 608.81 C HSX 23.34 23.34 P SPS 59.21 59.21 P STS 83.67 83.67 P UTT 1.60 1.60 P ZTT 1.26 1.26 P UPT .85 .85 P ZPT 1.22 1.22 970.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT 3.95- 3.95- C 14 MTT 26.16 26.16 C 15 MTT 10.20 10.20 C 12 NTT .22 .22 C 13 NTT 3.80 3.80 C 14 NTT 4.32 4.32 C 15 NTT .32 .32 C HJJ 4.31 4.31 C HSX 346.54 346.54 P 05 MPP 27.05 27.05 P 06 MPP 9.67 9.67 P 07 MPP .76 .76 P 08 MPP 9.03 9.03 P 09 MPP 13.72 13.72 P 10 MPP .70 .70 P 11 MPP .05 .05 P 12 MPP 1.31 1.31 P 13 MPP 2.84 2.84 P 14 MPP 4.11 4.11 P 05 MTT 17.89 17.89 P 06 MTT 6.98 6.98 P 07 MTT .72 .72 P 08 MTT 9.30 9.30 P 09 MTT 14.54 14.54 P 10 MTT .88 .88 P 11 MTT .17 .17 P 12 MTT 3.14 3.14 P 13 MTT 12.95 12.95 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 40.13 40.13 P 93 NTT .00 P 97 NTT .00 P 00 NTT .00 P 11 NTT 1.84 1.84 P 12 NTT 5.18 5.18 P 13 NTT 7.59 7.59 P 14 NTT 4.79 4.79 587.30 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 906.86 906.86 P STA 1,085.28 1,085.28 1,992.14 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 3,169.20 3,169.20 P SPA 567.81 567.81 P STA 1,674.36 1,674.36 5,411.37 SS01 SEWER STANDBY OAA ACR ACR C STA 974.91 974.91 P SPA 264.53 264.53 P STA 377.94 377.94 1,617.38 SW01 WATER STANDBY OAA ACR ACR C STA 1,687.32 1,687.32 P SPA 502.05 502.05 P STA 717.18 717.18 2,906.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,485.06 .00 13,485.06 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 4,098.80 4,098.80 C STT 129.99 129.99 C UTT 51.23 51.23 C ZTT 114.49 114.49 C HAJ 99.85- 99.85- C HJJ 6.88 6.88 C HRX 13,757.50 13,757.50 C HSX 550.95 550.95 P UTT 37.43 37.43 P ZTT 29.40 29.40 P UPT 19.60 19.60 P ZPT 28.43 28.43 18,724.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT .06 .06 C 11 MTT .00 C 12 MTT .11 .11 C 13 MTT 15.47- 15.47- C 14 MTT 103.96 103.96 C 15 MTT 230.40 230.40 C 12 NTT .91 .91 C 13 NTT 14.89 14.89 C 14 NTT 17.17 17.17 C 15 NTT 7.06 7.06 C HJJ 17.15 17.15 C HSX 1,372.42 1,372.42 P 05 MPP 111.30 111.30 P 06 MPP 35.63 35.63 P 07 MPP 2.45 2.45 P 08 MPP 30.79 30.79 P 09 MPP 53.14 53.14 P 10 MPP 2.81 2.81 P 11 MPP .17 .17 P 12 MPP 5.19 5.19 P 13 MPP 11.13 11.13 P 14 MPP 16.36 16.36 P 05 MTT 73.60 73.60 P 06 MTT 25.73 25.73 P 07 MTT 2.34 2.34 P 08 MTT 31.73 31.73 P 09 MTT 56.27 56.27 P 10 MTT 3.55 3.55 P 11 MTT .68 .68 P 12 MTT 12.56 12.56 P 13 MTT 50.72 50.72 P 14 MTT 159.48 159.48 P 93 NTT .04 .04 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .04- .04- P 00 NTT .03- .03- P 11 NTT 7.53 7.53 P 12 NTT 20.66 20.66 P 13 NTT 29.74 29.74 P 14 NTT 19.06 19.06 2,511.25 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 80.33 80.33 80.33 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 2,305.25 2,305.25 P SPA 3,297.06 3,297.06 P STA 5,873.97 5,873.97 11,476.28 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,391.99 1,391.99 1,391.99 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR P SPA 68.84- 68.84- P STA 275.30- 275.30- 344.14- TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 343.58 343.58 343.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,184.14 .00 34,184.14 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 911.76 911.76 C STT 28.91 28.91 C UTT 11.39 11.39 C ZTT 25.47 25.47 C HAJ 22.21- 22.21- C HJJ 1.59 1.59 C HRX 3,060.30 3,060.30 C HSX 132.55 132.55 P UTT 8.60 8.60 P ZTT 6.77 6.77 P UPT 4.50 4.50 P ZPT 6.53 6.53 4,176.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 610.31 610.31 C STT 19.36 19.36 C UTT 7.63 7.63 C ZTT 17.05 17.05 C HAJ 14.87- 14.87- C HJJ 1.05 1.05 C HRX 2,048.46 2,048.46 C HSX 88.99 88.99 P UTT 5.74 5.74 P ZTT 4.51 4.51 P UPT 3.01 3.01 P ZPT 4.38 4.38 2,795.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT 4.55- 4.55- C 14 MTT 29.34 29.34 C 15 MTT 51.25 51.25 C 12 NTT .28 .28 C 13 NTT 4.38 4.38 C 14 NTT 4.85 4.85 C 15 NTT 1.57 1.57 C HJJ 4.85 4.85 C HSX 406.96 406.96 P 05 MPP 41.62 41.62 P 06 MPP 9.61 9.61 P 07 MPP .65 .65 P 08 MPP 8.43 8.43 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 09 MPP 16.28 16.28 P 10 MPP .89 .89 P 11 MPP .06 .06 P 12 MPP 1.63 1.63 P 13 MPP 3.27 3.27 P 14 MPP 4.61 4.61 P 05 MTT 27.51 27.51 P 06 MTT 6.93 6.93 P 07 MTT .62 .62 P 08 MTT 8.69 8.69 P 09 MTT 17.24 17.24 P 10 MTT 1.14 1.14 P 11 MTT .22 .22 P 12 MTT 3.94 3.94 P 13 MTT 14.91 14.91 P 14 MTT 44.99 44.99 P 93 NTT .04 .04 P 97 NTT .02- .02- P 00 NTT .01- .01- P 11 NTT 2.37 2.37 P 12 NTT 6.49 6.49 P 13 NTT 8.74 8.74 P 14 NTT 5.37 5.37 735.19 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .01 .01 C 13 MTT .99- .99- C 14 MTT 6.40 6.40 C 15 MTT 34.31 34.31 C 12 NTT .06 .06 C 13 NTT .96 .96 C 14 NTT 1.05 1.05 C 15 NTT 1.05 1.05 C HJJ 1.06 1.06 C HSX 88.97 88.97 P 06 MPP 2.22 2.22 P 07 MPP .14 .14 P 08 MPP 1.83 1.83 P 09 MPP 3.49 3.49 P 10 MPP .20 .20 P 11 MPP .01 .01 P 12 MPP .36 .36 P 13 MPP .72 .72 P 14 MPP 1.01 1.01 P 06 MTT 1.61 1.61 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 07 MTT .13 .13 P 08 MTT 1.88 1.88 P 09 MTT 3.70 3.70 P 10 MTT .24 .24 P 11 MTT .04 .04 P 12 MTT .87 .87 P 13 MTT 3.27 3.27 P 14 MTT 9.83 9.83 P 11 NTT .52 .52 P 12 NTT 1.42 1.42 P 13 NTT 1.92 1.92 P 14 NTT 1.18 1.18 169.48 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 181.67 181.67 P STA 422.50 422.50 604.17 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,267.86 2,267.86 P SPA 1,908.79 1,908.79 P STA 3,922.19 3,922.19 8,098.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,579.46 .00 16,579.46 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,829.20 2,829.20 C STT 89.72 89.72 C UTT 35.36 35.36 C ZTT 79.03 79.03 C HAJ 68.92- 68.92- C HJJ 4.79 4.79 C HRX 9,496.12 9,496.12 C HSX 390.61 390.61 P UTT 25.94 25.94 P ZTT 20.39 20.39 P UPT 13.58 13.58 P ZPT 19.70 19.70 12,935.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .04 .04 C 13 MTT 5.27- 5.27- C 14 MTT 34.68 34.68 C 15 MTT 159.04 159.04 C 12 NTT .32 .32 C 13 NTT 5.06 5.06 C 14 NTT 5.73 5.73 C 15 NTT 4.88 4.88 C HJJ 5.74 5.74 C HSX 467.94 467.94 P 05 MPP 36.71 36.71 P 06 MPP 10.89 10.89 P 07 MPP .70 .70 P 08 MPP 9.03 9.03 P 09 MPP 17.22 17.22 P 10 MPP .97 .97 P 11 MPP .06 .06 P 12 MPP 1.81 1.81 P 13 MPP 3.79 3.79 P 14 MPP 5.45 5.45 P 05 MTT 24.28 24.28 P 06 MTT 7.86 7.86 P 07 MTT .67 .67 P 08 MTT 9.30 9.30 P 09 MTT 18.23 18.23 P 10 MTT 1.24 1.24 P 11 MTT .24 .24 P 12 MTT 4.38 4.38 P 13 MTT 17.26 17.26 P 14 MTT 53.19 53.19 P 93 NTT .06 .06 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .04- .04- P 00 NTT .03- .03- P 11 NTT 2.62 2.62 P 12 NTT 7.22 7.22 P 13 NTT 10.12 10.12 P 14 NTT 6.35 6.35 927.76 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 3,352.46 3,352.46 3,352.46 SU02 SEWER SERVICES OAE ACR ACR C STA 3,636.80 3,636.80 3,636.80 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,396.23 1,396.23 1,396.23 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 3,576.24 3,576.24 3,576.24 SW01 WATER STANDBY OAE ACR ACR C STA 459.50 459.50 459.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,284.51 .00 26,284.51 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 9,128.56 9,128.56 C STT 289.50 289.50 C UTT 114.09 114.09 C ZTT 254.99 254.99 C HAJ 222.37- 222.37- C HJJ 15.17 15.17 C HRX 30,639.71 30,639.71 C HSX 1,174.72 1,174.72 P SPS 3,036.71 3,036.71 P STS 4,288.82 4,288.82 P UTT 82.37 82.37 P ZTT 64.73 64.73 P UPT 43.13 43.13 P ZPT 62.53 62.53 48,972.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT .08 .08 C 11 MTT .00 C 12 MTT .18 .18 C 13 MTT 25.23- 25.23- C 14 MTT 176.41 176.41 C 15 MTT 513.13 513.13 C 12 NTT 1.46 1.46 C 13 NTT 24.29 24.29 C 14 NTT 29.13 29.13 C 15 NTT 15.73 15.73 C HJJ 29.14 29.14 C HSX 2,258.40 2,258.40 P 05 MPP 157.31 157.31 P 06 MPP 47.27 47.27 P 07 MPP 3.26 3.26 P 08 MPP 42.00 42.00 P 09 MPP 78.49 78.49 P 10 MPP 4.49 4.49 P 11 MPP .28 .28 P 12 MPP 8.38 8.38 P 13 MPP 18.16 18.16 P 14 MPP 27.75 27.75 P 05 MTT 104.02 104.02 P 06 MTT 34.12 34.12 P 07 MTT 3.11 3.11 P 08 MTT 43.28 43.28 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 09 MTT 83.13 83.13 P 10 MTT 5.67 5.67 P 11 MTT 1.10 1.10 P 12 MTT 20.25 20.25 P 13 MTT 82.73 82.73 P 14 MTT 270.60 270.60 P 93 NTT .14 .14 P 97 NTT .09- .09- P 00 NTT .07- .07- P 11 NTT 12.06 12.06 P 12 NTT 33.32 33.32 P 13 NTT 48.50 48.50 P 14 NTT 32.34 32.34 4,184.32 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 66.94 66.94 66.94 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 215.00 215.00 215.00 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 47.07 47.07 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 16.06 16.06 16.06 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 22.83 22.83 22.83 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 53.43 53.43 53.43 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,428.67 .00 54,428.67 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 4,360.73 4,360.73 C STT 138.29 138.29 C UTT 54.50 54.50 C ZTT 121.81 121.81 C HAJ 106.23- 106.23- C HJJ 7.35 7.35 C HRX 14,636.63 14,636.63 C HSX 580.19 580.19 P SPS 1,470.77 1,470.77 P STS 2,077.18 2,077.18 P UTT 39.91 39.91 P ZTT 31.33 31.33 P UPT 20.88 20.88 P ZPT 30.29 30.29 23,463.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT .06 .06 C 11 MTT .00 C 12 MTT .13 .13 C 13 MTT 18.02- 18.02- C 14 MTT 122.66 122.66 C 15 MTT 245.13 245.13 C 12 NTT 1.04 1.04 C 13 NTT 17.34 17.34 C 14 NTT 20.26 20.26 C 15 NTT 7.51 7.51 C HJJ 20.30 20.30 C HSX 1,599.98 1,599.98 P 05 MPP 118.80 118.80 P 06 MPP 34.23 34.23 P 07 MPP 2.25 2.25 P 08 MPP 28.83 28.83 P 09 MPP 54.32 54.32 P 10 MPP 3.14 3.14 P 11 MPP .20 .20 P 12 MPP 6.00 6.00 P 13 MPP 12.96 12.96 P 14 MPP 19.30 19.30 P 05 MTT 78.56 78.56 P 06 MTT 24.71 24.71 P 07 MTT 2.15 2.15 P 08 MTT 29.71 29.71 P 09 MTT 57.51 57.51 P 10 MTT 3.98 3.98 P 11 MTT .77 .77 P 12 MTT 14.52 14.52 P 13 MTT 59.07 59.07 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 188.17 188.17 P 93 NTT .07 .07 P 97 NTT .05- .05- P 00 NTT .04- .04- P 11 NTT 8.54 8.54 P 12 NTT 23.89 23.89 P 13 NTT 34.64 34.64 P 14 NTT 22.48 22.48 2,845.10 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 837.06 837.06 P SPA 450.83 450.83 P STA 597.90 597.90 1,885.79 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 2,445.00 2,445.00 2,445.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 756.24 756.24 P SPA 66.79 66.79 P STA 252.08 252.08 1,075.11 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 210.95 210.95 C ZTA 2.34 2.34 P SPA 8.10 8.10 P STA 20.29 20.29 241.68 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 470.73 470.73 470.73 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 111.00 111.00 111.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 32.99 32.99 32.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,786.56 .00 32,786.56 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 3,212.30 3,212.30 C STT 101.88 101.88 C UTT 40.15 40.15 C ZTT 89.73 89.73 C HAJ 78.25- 78.25- C HJJ 5.33 5.33 C HRX 10,781.98 10,781.98 C HSX 423.03 423.03 P SPS 1,069.28 1,069.28 P STS 1,510.19 1,510.19 P UTT 29.00 29.00 P ZTT 22.78 22.78 P UPT 15.19 15.19 P ZPT 22.02 22.02 17,244.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT .04 .04 C 11 MTT .00 C 12 MTT .08 .08 C 13 MTT 11.33- 11.33- C 14 MTT 77.54 77.54 C 15 MTT 180.57 180.57 C 12 NTT .68 .68 C 13 NTT 10.91 10.91 C 14 NTT 12.80 12.80 C 15 NTT 5.54 5.54 C HJJ 12.78 12.78 C HSX 1,015.95 1,015.95 P 05 MPP 90.12 90.12 P 06 MPP 26.44 26.44 P 07 MPP 1.76 1.76 P 08 MPP 22.01 22.01 P 09 MPP 37.84 37.84 P 10 MPP 2.04 2.04 P 11 MPP .13 .13 P 12 MPP 3.87 3.87 P 13 MPP 8.16 8.16 P 14 MPP 12.20 12.20 P 05 MTT 59.59 59.59 P 06 MTT 19.09 19.09 P 07 MTT 1.67 1.67 P 08 MTT 22.67 22.67 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 40.08 40.08 P 10 MTT 2.59 2.59 P 11 MTT .50 .50 P 12 MTT 9.35 9.35 P 13 MTT 37.17 37.17 P 14 MTT 118.93 118.93 P 93 NTT .08 .08 P 97 NTT .05- .05- P 00 NTT .04- .04- P 11 NTT 5.47 5.47 P 12 NTT 15.39 15.39 P 13 NTT 21.79 21.79 P 14 NTT 14.21 14.21 1,878.62 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 238.15 238.15 238.15 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 380.11 380.11 P SPA 8.23 8.23 P STA 11.93 11.93 P ZTA 21.06 21.06 421.33 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 89.93 89.93 89.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,872.64 .00 19,872.64 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,089.70 2,089.70 C STT 66.27 66.27 C UTT 26.12 26.12 C ZTT 58.37 58.37 C HAJ 50.91- 50.91- C HJJ 3.43 3.43 C HRX 7,014.00 7,014.00 C HSX 268.60 268.60 P SPS 688.15 688.15 P STS 971.91 971.91 P UTT 18.68 18.68 P ZTT 14.66 14.66 P UPT 9.77 9.77 P ZPT 14.17 14.17 11,192.92 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 31.78 31.78 C STT 1.01 1.01 C UTT .39 .39 C ZTT .89 .89 C HAJ .77- .77- C HJJ .06 .06 C HRX 106.67 106.67 C HSX 4.06 4.06 P SPS 10.68 10.68 P STS 15.06 15.06 P UTT .28 .28 P ZTT .23 .23 P UPT .16 .16 P ZPT .21 .21 170.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .09 .09 C 11 MTT .00 C 12 MTT .21 .21 C 13 MTT 28.44- 28.44- C 14 MTT 197.60 197.60 C 15 MTT 117.47 117.47 C 12 NTT 1.65 1.65 C 13 NTT 27.37 27.37 C 14 NTT 32.64 32.64 C 15 NTT 3.60 3.60 C HJJ 32.60 32.60 C HSX 2,545.41 2,545.41 P 05 MPP 179.94 179.94 P 06 MPP 56.71 56.71 P 07 MPP 4.04 4.04 P 08 MPP 51.72 51.72 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 09 MPP 89.81 89.81 P 10 MPP 5.06 5.06 P 11 MPP .31 .31 P 12 MPP 9.51 9.51 P 13 MPP 20.46 20.46 P 14 MPP 31.08 31.08 P 05 MTT 118.98 118.98 P 06 MTT 40.93 40.93 P 07 MTT 3.85 3.85 P 08 MTT 53.29 53.29 P 09 MTT 95.11 95.11 P 10 MTT 6.40 6.40 P 11 MTT 1.23 1.23 P 12 MTT 23.00 23.00 P 13 MTT 93.24 93.24 P 14 MTT 303.12 303.12 P 93 NTT .03 .03 P 97 NTT .02- .02- P 00 NTT .01- .01- P 11 NTT 13.55 13.55 P 12 NTT 37.84 37.84 P 13 NTT 54.66 54.66 P 14 NTT 36.22 36.22 4,260.26 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .04- .04- C 14 MTT .32 .32 C 15 MTT 1.79 1.79 C 12 NTT .00 C 13 NTT .04 .04 C 14 NTT .05 .05 C 15 NTT .05 .05 C HJJ .05 .05 C HSX 4.07 4.07 P 06 MPP .02 .02 P 07 MPP .00 P 08 MPP .07 .07 P 09 MPP .13 .13 P 10 MPP .01 .01 P 11 MPP .00 P 12 MPP .02 .02 P 13 MPP .04 .04 P 14 MPP .05 .05 P 06 MTT .02 .02 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 07 MTT .01 .01 P 08 MTT .07 .07 P 09 MTT .13 .13 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .14 .14 P 14 MTT .49 .49 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .09 .09 P 14 NTT .06 .06 7.80 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 790.69 790.69 790.69 SP04 WEED ABATEMENT OAM ACR ACR C STA 564.16 564.16 P SPA 257.42 257.42 P STA 858.00 858.00 1,679.58 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 758.44 758.44 P SPA 1,150.82 1,150.82 P STA 1,894.14 1,894.14 3,803.40 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 11,908.16 11,908.16 11,908.16 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 20.30 20.30 20.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 500.30 500.30 500.30 SU01 SEWER FEES OAM ACR ACR C STA 8,488.33 8,488.33 P SPA 172.60 172.60 P STA 510.84 510.84 9,171.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,505.89 .00 43,505.89 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 334.51 334.51 C STT 10.61 10.61 C UTT 4.18 4.18 C ZTT 9.34 9.34 C HAJ 8.15- 8.15- C HJJ .60 .60 C HRX 1,122.77 1,122.77 C HSX 49.01 49.01 P SPS 117.61 117.61 P STS 166.11 166.11 P UTT 3.18 3.18 P ZTT 2.50 2.50 P UPT 1.67 1.67 P ZPT 2.42 2.42 1,816.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .01 .01 C 13 MTT 2.17- 2.17- C 14 MTT 14.42 14.42 C 15 MTT 18.80 18.80 C 12 NTT .13 .13 C 13 NTT 2.09 2.09 C 14 NTT 2.38 2.38 C 15 NTT .58 .58 C HJJ 2.37 2.37 C HSX 191.50 191.50 P 05 MPP 17.49 17.49 P 06 MPP 4.79 4.79 P 07 MPP .31 .31 P 08 MPP 3.79 3.79 P 09 MPP 7.00 7.00 P 10 MPP .38 .38 P 11 MPP .03 .03 P 12 MPP .73 .73 P 13 MPP 1.55 1.55 P 14 MPP 2.27 2.27 P 05 MTT 11.56 11.56 P 06 MTT 3.46 3.46 P 07 MTT .29 .29 P 08 MTT 3.90 3.90 P 09 MTT 7.42 7.42 P 10 MTT .49 .49 P 11 MTT .09 .09 P 12 MTT 1.77 1.77 P 13 MTT 7.10 7.10 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 22.11 22.11 P 93 NTT .02 .02 P 97 NTT .01- .01- P 00 NTT .01- .01- P 11 NTT 1.04 1.04 P 12 NTT 2.90 2.90 P 13 NTT 4.16 4.16 P 14 NTT 2.64 2.64 337.39 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 71.85 71.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,225.60 .00 2,225.60 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 6,129.52 6,129.52 C STT 194.39 194.39 C UTT 76.61 76.61 C ZTT 171.22 171.22 C HAJ 149.32- 149.32- C HJJ 10.27 10.27 C HRX 20,573.53 20,573.53 C HSX 819.12 819.12 P SPS 2,054.03 2,054.03 P STS 2,900.93 2,900.93 P UTT 55.73 55.73 P ZTT 43.81 43.81 P UPT 29.17 29.17 P ZPT 42.32 42.32 32,951.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT .05 .05 C 11 MTT .00 C 12 MTT .12 .12 C 13 MTT 16.07- 16.07- C 14 MTT 108.25 108.25 C 15 MTT 344.56 344.56 C 12 NTT .94 .94 C 13 NTT 15.46 15.46 C 14 NTT 17.88 17.88 C 15 NTT 10.56 10.56 C HJJ 17.86 17.86 C HSX 1,424.40 1,424.40 P 05 MPP 123.22 123.22 P 06 MPP 37.06 37.06 P 07 MPP 2.47 2.47 P 08 MPP 30.66 30.66 P 09 MPP 52.70 52.70 P 10 MPP 2.84 2.84 P 11 MPP .18 .18 P 12 MPP 5.37 5.37 P 13 MPP 11.57 11.57 P 14 MPP 17.03 17.03 P 05 MTT 81.49 81.49 P 06 MTT 26.75 26.75 P 07 MTT 2.35 2.35 P 08 MTT 31.60 31.60 P 09 MTT 55.80 55.80 P 10 MTT 3.59 3.59 P 11 MTT .70 .70 P 12 MTT 12.99 12.99 P 13 MTT 52.69 52.69 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 166.05 166.05 P 93 NTT .08 .08 P 97 NTT .06- .06- P 00 NTT .07- .07- P 11 NTT 7.70 7.70 P 12 NTT 21.38 21.38 P 13 NTT 30.89 30.89 P 14 NTT 19.84 19.84 2,720.88 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 59.55 59.55 P STA 238.23 238.23 297.78 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 274.17 274.17 P SPA 45.42 45.42 P STA 67.47 67.47 387.06 SP09 PARAMEDIC TAX OCF ACR ACR C STA 269.60 269.60 P SPA 39.87 39.87 P STA 67.55 67.55 377.02 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 743.01 743.01 P STA 885.75 885.75 1,628.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,362.83 .00 38,362.83 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,085.56 1,085.56 C STT 34.42 34.42 C UTT 13.57 13.57 C ZTT 30.33 30.33 C HAJ 26.44- 26.44- C HJJ 1.85 1.85 C HRX 3,643.64 3,643.64 C HSX 149.00 149.00 P SPS 369.79 369.79 P STS 522.27 522.27 P UTT 10.03 10.03 P ZTT 7.86 7.86 P UPT 5.26 5.26 P ZPT 7.61 7.61 5,854.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT 4.66- 4.66- C 14 MTT 31.42 31.42 C 15 MTT 61.02 61.02 C 12 NTT .27 .27 C 13 NTT 4.48 4.48 C 14 NTT 5.18 5.18 C 15 NTT 1.87 1.87 C HJJ 5.20 5.20 C HSX 414.34 414.34 P 05 MPP 33.50 33.50 P 06 MPP 9.45 9.45 P 07 MPP .63 .63 P 08 MPP 8.33 8.33 P 09 MPP 14.95 14.95 P 10 MPP .84 .84 P 11 MPP .05 .05 P 12 MPP 1.57 1.57 P 13 MPP 3.35 3.35 P 14 MPP 4.94 4.94 P 05 MTT 22.15 22.15 P 06 MTT 6.82 6.82 P 07 MTT .61 .61 P 08 MTT 8.58 8.58 P 09 MTT 15.84 15.84 P 10 MTT 1.06 1.06 P 11 MTT .21 .21 P 12 MTT 3.80 3.80 P 13 MTT 15.26 15.26 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 48.20 48.20 P 93 NTT .03 .03 P 97 NTT .02- .02- P 00 NTT .02- .02- P 11 NTT 2.26 2.26 P 12 NTT 6.26 6.26 P 13 NTT 8.95 8.95 P 14 NTT 5.76 5.76 742.53 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6.03 6.03 6.03 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 670.20 670.20 670.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,273.51 .00 7,273.51 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 434.71 434.71 C STT 13.79 13.79 C UTT 5.43 5.43 C ZTT 12.14 12.14 C HAJ 10.59- 10.59- C HJJ .75 .75 C HRX 1,459.10 1,459.10 C HSX 61.62 61.62 P SPS 149.26 149.26 P STS 210.80 210.80 P UTT 4.06 4.06 P ZTT 3.18 3.18 P UPT 2.13 2.13 P ZPT 3.09 3.09 2,349.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT .04 .04 C 11 MTT .00 C 12 MTT .08 .08 C 13 MTT 11.66- 11.66- C 14 MTT 78.43 78.43 C 15 MTT 24.44 24.44 C 12 NTT .67 .67 C 13 NTT 11.24 11.24 C 14 NTT 12.96 12.96 C 15 NTT .75 .75 C HJJ 12.93 12.93 C HSX 1,030.64 1,030.64 P 05 MPP 86.05 86.05 P 06 MPP 28.49 28.49 P 07 MPP 2.09 2.09 P 08 MPP 25.39 25.39 P 09 MPP 40.56 40.56 P 10 MPP 2.09 2.09 P 11 MPP .13 .13 P 12 MPP 3.86 3.86 P 13 MPP 8.40 8.40 P 14 MPP 12.34 12.34 P 05 MTT 56.89 56.89 P 06 MTT 20.57 20.57 P 07 MTT 1.99 1.99 P 08 MTT 26.16 26.16 P 09 MTT 42.95 42.95 P 10 MTT 2.65 2.65 P 11 MTT .50 .50 P 12 MTT 9.33 9.33 P 13 MTT 38.26 38.26 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 120.31 120.31 P 93 NTT .02 .02 P 97 NTT .01- .01- P 00 NTT .01- .01- P 11 NTT 5.61 5.61 P 12 NTT 15.36 15.36 P 13 NTT 22.43 22.43 P 14 NTT 14.38 14.38 1,747.31 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 85.65 85.65 85.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,182.43 .00 4,182.43 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,612.56 2,612.56 C STT 82.86 82.86 C UTT 32.66 32.66 C ZTT 72.98 72.98 C HAJ 63.64- 63.64- C HJJ 4.43 4.43 C HRX 8,768.95 8,768.95 C HSX 353.83 353.83 P SPS 885.51 885.51 P STS 1,250.61 1,250.61 P UTT 23.99 23.99 P ZTT 18.86 18.86 P UPT 12.57 12.57 P ZPT 18.24 18.24 14,074.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .07 .07 C 13 MTT 9.02- 9.02- C 14 MTT 60.15 60.15 C 15 MTT 146.85 146.85 C 12 NTT .53 .53 C 13 NTT 8.67 8.67 C 14 NTT 9.93 9.93 C 15 NTT 4.50 4.50 C HJJ 9.95 9.95 C HSX 796.78 796.78 P 05 MPP 60.27 60.27 P 06 MPP 18.40 18.40 P 07 MPP 1.20 1.20 P 08 MPP 15.13 15.13 P 09 MPP 27.90 27.90 P 10 MPP 1.59 1.59 P 11 MPP .10 .10 P 12 MPP 3.02 3.02 P 13 MPP 6.48 6.48 P 14 MPP 9.46 9.46 P 05 MTT 39.86 39.86 P 06 MTT 13.28 13.28 P 07 MTT 1.14 1.14 P 08 MTT 15.59 15.59 P 09 MTT 29.54 29.54 P 10 MTT 2.01 2.01 P 11 MTT .39 .39 P 12 MTT 7.30 7.30 P 13 MTT 29.56 29.56 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 92.27 92.27 P 93 NTT .06 .06 P 97 NTT .04- .04- P 00 NTT .02- .02- P 11 NTT 4.30 4.30 P 12 NTT 12.01 12.01 P 13 NTT 17.33 17.33 P 14 NTT 11.02 11.02 1,447.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,522.00 .00 15,522.00 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAV ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 723.03 723.03 C STT 22.92 22.92 C UTT 9.03 9.03 C ZTT 20.19 20.19 C HAJ 17.61- 17.61- C HJJ 1.28 1.28 C HRX 2,426.82 2,426.82 C HSX 107.07 107.07 P SPS 255.66 255.66 P STS 361.10 361.10 P UTT 6.95 6.95 P ZTT 5.48 5.48 P UPT 3.64 3.64 P ZPT 5.26 5.26 3,930.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .01 .01 C 13 MTT 1.94- 1.94- C 14 MTT 12.39 12.39 C 15 MTT 40.65 40.65 C 12 NTT .12 .12 C 13 NTT 1.87 1.87 C 14 NTT 2.05 2.05 C 15 NTT 1.25 1.25 C HJJ 2.04 2.04 C HSX 171.99 171.99 P 05 MPP 14.12 14.12 P 06 MPP 4.26 4.26 P 07 MPP .29 .29 P 08 MPP 3.63 3.63 P 09 MPP 7.00 7.00 P 10 MPP .38 .38 P 11 MPP .02 .02 P 12 MPP .68 .68 P 13 MPP 1.40 1.40 P 14 MPP 1.95 1.95 P 05 MTT 9.34 9.34 P 06 MTT 3.08 3.08 P 07 MTT .27 .27 P 08 MTT 3.74 3.74 P 09 MTT 7.42 7.42 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .48 .48 P 11 MTT .10 .10 P 12 MTT 1.65 1.65 P 13 MTT 6.38 6.38 P 14 MTT 19.01 19.01 P 93 NTT .02 .02 P 97 NTT .01- .01- P 00 NTT .01- .01- P 11 NTT 1.01 1.01 P 12 NTT 2.70 2.70 P 13 NTT 3.74 3.74 P 14 NTT 2.27 2.27 325.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,256.18 .00 4,256.18 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE OAX ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 28,141.94 28,141.94 C STT 892.49 892.49 C UTT 351.73 351.73 C ZTT 786.10 786.10 C HAJ 685.54- 685.54- C HJJ 47.02 47.02 C HRX 94,457.49 94,457.49 C HSX 3,744.90 3,744.90 P SPS 9,401.66 9,401.66 P STS 13,278.16 13,278.16 P UTT 255.02 255.02 P ZTT 200.33 200.33 P UPT 133.52 133.52 P ZPT 193.64 193.64 151,198.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT .22 .22 C 11 MTT .00 C 12 MTT .48 .48 C 13 MTT 66.83- 66.83- C 14 MTT 449.06 449.06 C 15 MTT 1,581.93 1,581.93 C 12 NTT 3.89 3.89 C 13 NTT 64.32 64.32 C 14 NTT 74.15 74.15 C 15 NTT 48.49 48.49 C HJJ 74.30 74.30 C HSX 5,920.75 5,920.75 P 05 MPP 450.02 450.02 P 06 MPP 130.57 130.57 P 07 MPP 8.64 8.64 P 08 MPP 111.75 111.75 P 09 MPP 212.39 212.39 P 10 MPP 11.92 11.92 P 11 MPP .75 .75 P 12 MPP 22.38 22.38 P 13 MPP 48.09 48.09 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 70.64 70.64 P 05 MTT 297.57 297.57 P 06 MTT 94.26 94.26 P 07 MTT 8.24 8.24 P 08 MTT 115.14 115.14 P 09 MTT 224.92 224.92 P 10 MTT 15.09 15.09 P 11 MTT 2.91 2.91 P 12 MTT 54.09 54.09 P 13 MTT 219.10 219.10 P 14 MTT 688.83 688.83 P 93 NTT .54 .54 P 97 NTT .34- .34- P 00 NTT .27- .27- P 11 NTT 32.16 32.16 P 12 NTT 89.03 89.03 P 13 NTT 128.46 128.46 P 14 NTT 82.31 82.31 11,269.95 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.16 33.16 33.16 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 17.02 17.02 17.02 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 206.41 206.41 P SPA 5.51 5.51 P STA 20.79 20.79 232.71 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 26.12 26.12 26.12 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 1,368.68 1,368.68 P SPA 114.61 114.61 P STA 432.45 432.45 1,915.74 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 869.40 869.40 869.40 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,744.77 4,744.77 4,744.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,307.33 .00 170,307.33 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 6,943.87 6,943.87 C STT 220.22 220.22 C UTT 86.78 86.78 C ZTT 193.97 193.97 C HAJ 169.15- 169.15- C HJJ 11.53 11.53 C HRX 23,306.86 23,306.86 C HSX 894.95 894.95 P SPS 2,307.04 2,307.04 P STS 3,258.24 3,258.24 P UTT 62.58 62.58 P ZTT 49.20 49.20 P UPT 32.76 32.76 P ZPT 47.53 47.53 37,246.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT .12 .12 C 11 MTT .00 C 12 MTT .26 .26 C 13 MTT 36.25- 36.25- C 14 MTT 249.05 249.05 C 15 MTT 390.33 390.33 C 12 NTT 2.10 2.10 C 13 NTT 34.89 34.89 C 14 NTT 41.13 41.13 C 15 NTT 11.96 11.96 C HJJ 41.15 41.15 C HSX 3,228.22 3,228.22 P 05 MPP 241.61 241.61 P 06 MPP 72.99 72.99 P 07 MPP 4.82 4.82 P 08 MPP 61.31 61.31 P 09 MPP 112.02 112.02 P 10 MPP 6.36 6.36 P 11 MPP .40 .40 P 12 MPP 12.07 12.07 P 13 MPP 26.09 26.09 P 14 MPP 39.18 39.18 P 05 MTT 159.77 159.77 P 06 MTT 52.69 52.69 P 07 MTT 4.59 4.59 P 08 MTT 63.17 63.17 P 09 MTT 118.63 118.63 P 10 MTT 8.05 8.05 P 11 MTT 1.57 1.57 P 12 MTT 29.18 29.18 P 13 MTT 118.84 118.84 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 382.03 382.03 P 93 NTT .08 .08 P 97 NTT .08- .08- P 00 NTT .06- .06- P 11 NTT 17.24 17.24 P 12 NTT 48.02 48.02 P 13 NTT 69.68 69.68 P 14 NTT 45.65 45.65 5,658.86 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 995.24 995.24 P SPA 154.07 154.07 P STA 416.29 416.29 1,565.60 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 3,537.94 3,537.94 P SPA 223.93 223.93 P STA 422.30 422.30 4,184.17 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 579.88 579.88 P SPA 39.61 39.61 P STA 99.38 99.38 718.87 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 261.70 261.70 P SPA 67.02 67.02 P STA 181.21 181.21 509.93 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 379.56 379.56 P SPA 25.15 25.15 P STA 47.45 47.45 452.16 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 58.52 58.52 58.52 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41.78 41.78 41.78 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 168.10 168.10 168.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 46.35 46.35 46.35 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 285.91 285.91 285.91 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 817.01 817.01 817.01 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,536.72 1,536.72 1,536.72 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 120.45 120.45 120.45 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 970.90 970.90 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 139.63 139.63 P STA 321.05 321.05 1,431.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,842.39 .00 54,842.39 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C HAJ 12.37- 12.37- C HJJ .46 .46 C HRX .00 C HSX 54.93 54.93 P 10 MPP 1.61 1.61 P 13 MPP .01 .01 P 10 MTT 2.04 2.04 P 13 MTT .11 .11 46.79 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 16,407.69 16,407.69 C STT 520.34 520.34 C UTT 205.07 205.07 C ZTT 458.32 458.32 C HAJ 399.70- 399.70- C HJJ 27.52 27.52 C HRX 55,071.87 55,071.87 C HSX 2,168.90 2,168.90 P SPS 5,506.78 5,506.78 P STS 7,777.34 7,777.34 P UTT 149.38 149.38 P ZTT 117.35 117.35 P UPT 78.20 78.20 P ZPT 113.41 113.41 88,202.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT .12 .12 C 11 MTT .00 C 12 MTT .25 .25 C 13 MTT 35.85- 35.85- C 14 MTT 243.62 243.62 C 15 MTT 922.32 922.32 C 12 NTT 2.08 2.08 C 13 NTT 34.50 34.50 C 14 NTT 40.23 40.23 C 15 NTT 28.28 28.28 C HJJ 40.27 40.27 C HSX 3,182.29 3,182.29 P 05 MPP 232.24 232.24 P 06 MPP 70.18 70.18 P 07 MPP 4.71 4.71 P 08 MPP 61.11 61.11 P 09 MPP 114.03 114.03 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MPP 6.36 6.36 P 11 MPP .40 .40 P 12 MPP 11.96 11.96 P 13 MPP 25.79 25.79 P 14 MPP 38.32 38.32 P 05 MTT 153.56 153.56 P 06 MTT 50.66 50.66 P 07 MTT 4.50 4.50 P 08 MTT 62.96 62.96 P 09 MTT 120.75 120.75 P 10 MTT 8.05 8.05 P 11 MTT 1.53 1.53 P 12 MTT 28.92 28.92 P 13 MTT 117.54 117.54 P 14 MTT 373.70 373.70 P 93 NTT .29 .29 P 97 NTT .19- .19- P 00 NTT .14- .14- P 11 NTT 16.86 16.86 P 12 NTT 47.59 47.59 P 13 NTT 68.91 68.91 P 14 NTT 44.65 44.65 6,123.35 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,218.24 1,218.24 C ZTA 40.00 40.00 P SPA 161.59 161.59 P STA 459.10 459.10 1,878.93 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,395.30 1,395.30 1,395.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,646.84 .00 97,646.84 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 FF01 FEES OBB ACR ACR C UWT 84.21 84.21 84.21 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 5,954.42 5,954.42 C STT 188.85 188.85 C UTT 74.42 74.42 C ZTT 166.32 166.32 C HAJ 145.05- 145.05- C HJJ 9.99 9.99 C HRX 19,985.81 19,985.81 C HSX 785.61 785.61 P SPS 2,003.07 2,003.07 P STS 2,828.98 2,828.98 P UTT 54.35 54.35 P ZTT 42.71 42.71 P UPT 28.45 28.45 P ZPT 41.26 41.26 32,019.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT .08 .08 C 11 MTT .00 C 12 MTT .17 .17 C 13 MTT 24.04- 24.04- C 14 MTT 166.25 166.25 C 15 MTT 334.71 334.71 C 12 NTT 1.39 1.39 C 13 NTT 23.14 23.14 C 14 NTT 27.46 27.46 C 15 NTT 10.26 10.26 C HJJ 27.43 27.43 C HSX 2,139.64 2,139.64 P 05 MPP 171.72 171.72 P 06 MPP 51.72 51.72 P 07 MPP 3.48 3.48 P 08 MPP 44.09 44.09 P 09 MPP 75.12 75.12 P 10 MPP 4.16 4.16 P 11 MPP .26 .26 P 12 MPP 7.94 7.94 P 13 MPP 17.31 17.31 P 14 MPP 26.16 26.16 P 05 MTT 113.55 113.55 P 06 MTT 37.34 37.34 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 07 MTT 3.32 3.32 P 08 MTT 45.43 45.43 P 09 MTT 79.55 79.55 P 10 MTT 5.27 5.27 P 11 MTT 1.01 1.01 P 12 MTT 19.20 19.20 P 13 MTT 78.83 78.83 P 14 MTT 255.02 255.02 P 93 NTT .16 .16 P 97 NTT .10- .10- P 00 NTT .07- .07- P 11 NTT 11.17 11.17 P 12 NTT 31.59 31.59 P 13 NTT 46.22 46.22 P 14 NTT 30.47 30.47 3,866.41 SP01 WEED ABATEMENT OBB ACR ACR P SPA 1,024.33 1,024.33 P STA 2,005.00 2,005.00 3,029.33 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 583.80 583.80 P SPA 100.21 100.21 P STA 263.90 263.90 947.91 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 661.76 661.76 P SPA 236.98 236.98 P STA 342.30 342.30 1,241.04 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,778.93 1,778.93 P SPA 453.56 453.56 P STA 1,104.64 1,104.64 3,337.13 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 811.05 811.05 P SPA 138.46 138.46 P STA 553.89 553.89 1,503.40 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,270.93 1,270.93 P SPA 594.63 594.63 P STA 1,594.96 1,594.96 3,460.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,489.14 .00 49,489.14 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C HAJ .00 C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 10,877.91 10,877.91 C STT 344.98 344.98 C UTT 135.95 135.95 C ZTT 303.86 303.86 C HAJ 264.99- 264.99- C HJJ 18.36 18.36 C HRX 36,511.36 36,511.36 C HSX 1,462.37 1,462.37 P SPS 3,677.81 3,677.81 P STS 5,194.28 5,194.28 P UTT 99.74 99.74 P ZTT 78.40 78.40 P UPT 52.25 52.25 P ZPT 75.74 75.74 58,568.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT .15 .15 C 11 MTT .00 C 12 MTT .33 .33 C 13 MTT 45.50- 45.50- C 14 MTT 306.38 306.38 C 15 MTT 611.48 611.48 C 12 NTT 2.62 2.62 C 13 NTT 43.79 43.79 C 14 NTT 50.59 50.59 C 15 NTT 18.74 18.74 C HJJ 50.57 50.57 C HSX 4,021.36 4,021.36 P 05 MPP 333.51 333.51 P 06 MPP 100.38 100.38 P 07 MPP 6.75 6.75 P 08 MPP 86.62 86.62 P 09 MPP 147.51 147.51 P 10 MPP 8.07 8.07 P 11 MPP .50 .50 P 12 MPP 15.09 15.09 P 13 MPP 32.73 32.73 P 14 MPP 48.19 48.19 P 05 MTT 220.53 220.53 P 06 MTT 72.46 72.46 P 07 MTT 6.43 6.43 P 08 MTT 89.25 89.25 P 09 MTT 156.21 156.21 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT 10.21 10.21 P 11 MTT 1.96 1.96 P 12 MTT 36.47 36.47 P 13 MTT 149.16 149.16 P 14 MTT 469.97 469.97 P 93 NTT .34 .34 P 97 NTT .21- .21- P 00 NTT .15- .15- P 11 NTT 21.56 21.56 P 12 NTT 60.03 60.03 P 13 NTT 87.45 87.45 P 14 NTT 56.16 56.16 7,277.69 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 369.75 369.75 P STA 624.95 624.95 994.70 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 112.36 112.36 112.36 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 101.20 101.20 101.20 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 19.30 19.30 19.30 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 62.34 62.34 62.34 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR P SPA 35.87 35.87 P STA 143.49 143.49 179.36 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 429.25- 429.25- 429.25- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,989.16 .00 66,989.16 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,676.48 1,676.48 C STT 53.17 53.17 C UTT 20.96 20.96 C ZTT 46.83 46.83 C HAJ 40.84- 40.84- C HJJ 2.91 2.91 C HRX 5,627.03 5,627.03 C HSX 241.37 241.37 P UTT 15.78 15.78 P ZTT 12.38 12.38 P UPT 8.26 8.26 P ZPT 11.98 11.98 7,676.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .05 .05 C 13 MTT 7.45- 7.45- C 14 MTT 48.67 48.67 C 15 MTT 94.24 94.24 C 12 NTT .46 .46 C 13 NTT 7.18 7.18 C 14 NTT 8.04 8.04 C 15 NTT 2.89 2.89 C HJJ 8.04 8.04 C HSX 664.09 664.09 P 05 MPP 44.90 44.90 P 06 MPP 14.18 14.18 P 07 MPP .98 .98 P 08 MPP 12.70 12.70 P 09 MPP 24.24 24.24 P 10 MPP 1.38 1.38 P 11 MPP .08 .08 P 12 MPP 2.61 2.61 P 13 MPP 5.37 5.37 P 14 MPP 7.66 7.66 P 05 MTT 29.70 29.70 P 06 MTT 10.24 10.24 P 07 MTT .94 .94 P 08 MTT 13.09 13.09 P 09 MTT 25.67 25.67 P 10 MTT 1.75 1.75 P 11 MTT .34 .34 P 12 MTT 6.32 6.32 P 13 MTT 24.44 24.44 P 14 MTT 74.65 74.65 P 93 NTT .02 .02 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .04- .04- P 00 NTT .02- .02- P 11 NTT 3.76 3.76 P 12 NTT 10.39 10.39 P 13 NTT 14.33 14.33 P 14 NTT 8.92 8.92 1,164.84 SP04 SOLID WASTE OCD ACR ACR C STA 2,185.50 2,185.50 P SPA 383.75 383.75 P STA 1,077.66 1,077.66 3,646.91 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 827.17 827.17 827.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,315.23 .00 13,315.23 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 12,553.94 12,553.94 C STT 398.13 398.13 C UTT 156.90 156.90 C ZTT 350.67 350.67 C HAJ 305.81- 305.81- C HJJ 21.10 21.10 C HRX 42,136.90 42,136.90 C HSX 1,673.93 1,673.93 P SPS 4,214.77 4,214.77 P STS 5,952.63 5,952.63 P UTT 114.32 114.32 P ZTT 89.82 89.82 P UPT 59.87 59.87 P ZPT 86.81 86.81 67,503.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT .09 .09 C 11 MTT .00 C 12 MTT .22 .22 C 13 MTT 29.58- 29.58- C 14 MTT 199.54 199.54 C 15 MTT 705.68 705.68 C 12 NTT 1.72 1.72 C 13 NTT 28.46 28.46 C 14 NTT 32.95 32.95 C 15 NTT 21.63 21.63 C HJJ 33.03 33.03 C HSX 2,620.40 2,620.40 P 05 MPP 200.01 200.01 P 06 MPP 59.59 59.59 P 07 MPP 3.85 3.85 P 08 MPP 48.51 48.51 P 09 MPP 89.45 89.45 P 10 MPP 5.11 5.11 P 11 MPP .33 .33 P 12 MPP 9.88 9.88 P 13 MPP 21.28 21.28 P 14 MPP 31.39 31.39 P 05 MTT 132.25 132.25 P 06 MTT 43.02 43.02 P 07 MTT 3.66 3.66 P 08 MTT 49.97 49.97 P 09 MTT 94.73 94.73 P 10 MTT 6.47 6.47 P 11 MTT 1.27 1.27 P 12 MTT 23.88 23.88 P 13 MTT 96.96 96.96 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 306.09 306.09 P 93 NTT .26 .26 P 97 NTT .17- .17- P 00 NTT .13- .13- P 11 NTT 14.02 14.02 P 12 NTT 39.29 39.29 P 13 NTT 56.85 56.85 P 14 NTT 36.57 36.57 4,988.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,492.51 .00 72,492.51 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .00 C 13 MTT .25- .25- C 14 MTT 1.63 1.63 C 15 MTT 8.76 8.76 C 12 NTT .01 .01 C 13 NTT .24 .24 C 14 NTT .27 .27 C 15 NTT .27 .27 C STS 155.69 155.69 C STT 4.94 4.94 C UTT 1.94 1.94 C ZTT 4.35 4.35 C HAJ 3.79- 3.79- C HJJ .27 .27 C HRX 522.56 522.56 C HSX 22.39 22.39 P 05 MPP 1.60 1.60 P 06 MPP .51 .51 P 07 MPP .03 .03 P 08 MPP .43 .43 P 09 MPP .82 .82 P 10 MPP .05 .05 P 11 MPP .00 P 12 MPP .09 .09 P 13 MPP .18 .18 P 14 MPP .25 .25 P 05 MTT 1.06 1.06 P 06 MTT .36 .36 P 07 MTT .04 .04 P 08 MTT .45 .45 P 09 MTT .86 .86 P 10 MTT .06 .06 P 11 MTT .01 .01 P 12 MTT .21 .21 P 13 MTT .83 .83 P 14 MTT 2.51 2.51 P 93 NTT .01 .01 P 97 NTT .00 P 00 NTT .00 P 11 NTT .12 .12 P 12 NTT .36 .36 P 13 NTT .49 .49 P 14 NTT .30 .30 P UTT 1.47 1.47 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 1.15 1.15 P UPT .77 .77 P ZPT 1.12 1.12 735.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735.43 .00 735.43 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 7,467.75 7,467.75 C STT 236.82 236.82 C UTT 93.34 93.34 C ZTT 208.60 208.60 C HAJ 181.92- 181.92- C HJJ 12.89 12.89 C HRX 25,065.27 25,065.27 C HSX 1,019.18 1,019.18 P SPS 2,535.22 2,535.22 P STS 3,580.54 3,580.54 P UTT 68.77 68.77 P ZTT 54.04 54.04 P UPT 36.01 36.01 P ZPT 52.21 52.21 40,248.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT .08 .08 C 11 MTT .00 C 12 MTT .17 .17 C 13 MTT 24.22- 24.22- C 14 MTT 163.20 163.20 C 15 MTT 419.78 419.78 C 12 NTT 1.44 1.44 C 13 NTT 23.31 23.31 C 14 NTT 26.95 26.95 C 15 NTT 12.87 12.87 C HJJ 27.11 27.11 C HSX 2,161.71 2,161.71 P 05 MPP 97.07 97.07 P 06 MPP 34.46 34.46 P 07 MPP 2.57 2.57 P 08 MPP 30.69 30.69 P 09 MPP 56.57 56.57 P 10 MPP 4.61 4.61 P 11 MPP .28 .28 P 12 MPP 8.28 8.28 P 13 MPP 17.43 17.43 P 14 MPP 25.67 25.67 P 05 MTT 64.18 64.18 P 06 MTT 24.88 24.88 P 07 MTT 2.45 2.45 P 08 MTT 31.62 31.62 P 09 MTT 59.91 59.91 P 10 MTT 5.83 5.83 P 11 MTT 1.09 1.09 P 12 MTT 20.02 20.02 P 13 MTT 79.41 79.41 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 250.33 250.33 P 11 NTT 12.02 12.02 P 12 NTT 32.95 32.95 P 13 NTT 46.55 46.55 P 14 NTT 29.91 29.91 3,751.18 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 176.04 176.04 176.04 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 89.01 89.01 89.01 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 371.31 371.31 371.31 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 176.45 176.45 P SPA 242.22 242.22 P STA 418.08 418.08 836.75 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 132.16 132.16 132.16 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 376.92 376.92 376.92 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 98.07 98.07 98.07 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 52.58 52.58 52.58 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 282.88 282.88 282.88 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 221.16 221.16 221.16 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 3,337.71 3,337.71 P SPA 9.69 9.69 P STA 28.56 28.56 3,375.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,012.74 .00 50,012.74 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 9,494.61 9,494.61 C STT 301.12 301.12 C UTT 118.66 118.66 C ZTT 265.22 265.22 C HAJ 231.29- 231.29- C HJJ 15.96 15.96 C HRX 31,868.31 31,868.31 C HSX 1,262.98 1,262.98 P SPS 3,199.52 3,199.52 P STS 4,518.78 4,518.78 P UTT 86.78 86.78 P ZTT 68.18 68.18 P UPT 45.45 45.45 P ZPT 65.90 65.90 51,080.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT .07 .07 C 11 MTT .00 C 12 MTT .16 .16 C 13 MTT 21.13- 21.13- C 14 MTT 145.05 145.05 C 15 MTT 533.71 533.71 C 12 NTT 1.25 1.25 C 13 NTT 20.34 20.34 C 14 NTT 23.96 23.96 C 15 NTT 16.36 16.36 C HJJ 23.92 23.92 C HSX 1,891.50 1,891.50 P 05 MPP 155.14 155.14 P 06 MPP 47.28 47.28 P 07 MPP 3.13 3.13 P 08 MPP 38.98 38.98 P 09 MPP 69.06 69.06 P 10 MPP 3.77 3.77 P 11 MPP .24 .24 P 12 MPP 7.15 7.15 P 13 MPP 15.21 15.21 P 14 MPP 22.82 22.82 P 05 MTT 102.59 102.59 P 06 MTT 34.13 34.13 P 07 MTT 2.98 2.98 P 08 MTT 40.16 40.16 P 09 MTT 73.14 73.14 P 10 MTT 4.78 4.78 P 11 MTT .93 .93 P 12 MTT 17.30 17.30 P 13 MTT 69.27 69.27 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 222.51 222.51 P 93 NTT .05 .05 P 97 NTT .07- .07- P 00 NTT .09- .09- P 11 NTT 10.22 10.22 P 12 NTT 28.46 28.46 P 13 NTT 40.62 40.62 P 14 NTT 26.59 26.59 3,671.54 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 490.71 490.71 P SPA 88.62 88.62 P STA 334.43 334.43 913.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 124.79 124.79 124.79 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 278.13 278.13 278.13 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,267.30 1,267.30 P SPA 39.96 39.96 P STA 156.60 156.60 1,463.86 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,626.82 2,626.82 2,626.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,159.08 .00 60,159.08 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 2,676.63 2,676.63 C STT 84.87 84.87 C UTT 33.46 33.46 C ZTT 74.76 74.76 C HAJ 65.20- 65.20- C HJJ 4.56 4.56 C HRX 8,984.03 8,984.03 C HSX 370.51 370.51 P UTT 24.75 24.75 P ZTT 19.47 19.47 P UPT 12.95 12.95 P ZPT 18.80 18.80 12,239.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .05 .05 C 13 MTT 6.87- 6.87- C 14 MTT 46.22 46.22 C 15 MTT 150.46 150.46 C 12 NTT .41 .41 C 13 NTT 6.62 6.62 C 14 NTT 7.63 7.63 C 15 NTT 4.61 4.61 C HJJ 7.60 7.60 C HSX 616.78 616.78 P 05 MPP 52.65 52.65 P 06 MPP 16.22 16.22 P 07 MPP 1.06 1.06 P 08 MPP 13.42 13.42 P 09 MPP 23.65 23.65 P 10 MPP 1.28 1.28 P 11 MPP .08 .08 P 12 MPP 2.39 2.39 P 13 MPP 4.94 4.94 P 14 MPP 7.27 7.27 P 05 MTT 34.81 34.81 P 06 MTT 11.71 11.71 P 07 MTT 1.01 1.01 P 08 MTT 13.83 13.83 P 09 MTT 25.04 25.04 P 10 MTT 1.61 1.61 P 11 MTT .31 .31 P 12 MTT 5.78 5.78 P 13 MTT 22.55 22.55 P 14 MTT 70.90 70.90 P 93 NTT .03 .03 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 .06- .06- P 00 NTT .04- .04- P 11 NTT 3.46 3.46 P 12 NTT 9.51 9.51 P 13 NTT 13.22 13.22 P 14 NTT 8.47 8.47 1,178.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,418.23 .00 13,418.23 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 2,035.15 2,035.15 2,035.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,035.15 .00 2,035.15 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3,314.05 3,314.05 P SPA 80.60 80.60 P STA 152.01 152.01 3,546.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,546.66 .00 3,546.66 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 752.30 752.30 752.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.30 .00 752.30 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 2,988.59 2,988.59 2,988.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,988.59 .00 2,988.59 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 497.86 497.86 497.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 497.86 .00 497.86 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 358.34 358.34 358.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.34 .00 358.34 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,743.58 1,743.58 1,743.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,743.58 .00 1,743.58 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 P SPA 37.00 37.00 P STA 148.03 148.03 185.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.03 .00 185.03 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 282.57 282.57 P SPA 908.97 908.97 P STA 1,033.96 1,033.96 2,225.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,225.50 .00 2,225.50 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,977.99 1,977.99 1,977.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,977.99 .00 1,977.99 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,709.51 1,709.51 P SPA 146.82 146.82 P STA 554.06 554.06 2,410.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,410.39 .00 2,410.39 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 282.57 282.57 282.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.57 .00 282.57 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,130.28 1,130.28 1,130.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,130.28 .00 1,130.28 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR P SPA 975.66 975.66 P STA 1,580.96 1,580.96 2,556.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,556.62 .00 2,556.62 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 469.92 469.92 469.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.92 .00 469.92 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 1,122.80 1,122.80 1,122.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122.80 .00 1,122.80 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 212.74 212.74 212.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.74 .00 212.74 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 1,176.30 1,176.30 1,176.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,176.30 .00 1,176.30 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,379.64 2,379.64 2,379.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,379.64 .00 2,379.64 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 1,035.30 1,035.30 1,035.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,035.30 .00 1,035.30 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 584.17 584.17 584.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584.17 .00 584.17 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 439.30 439.30 439.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.30 .00 439.30 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 336.26 336.26 336.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336.26 .00 336.26 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 336.30 336.30 336.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 336.30 .00 336.30 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 425.30 425.30 425.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 425.30 .00 425.30 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 595.17 595.17 595.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.17 .00 595.17 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 P SPA 91.74 91.74 P STA 173.02 173.02 264.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.76 .00 264.76 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,009.98 2,009.98 2,009.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,009.98 .00 2,009.98 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 541.41 541.41 541.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.41 .00 541.41 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,702.03 1,702.03 1,702.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,702.03 .00 1,702.03 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3,898.45 3,898.45 3,898.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 472.95 472.95 472.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,371.40 .00 4,371.40 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 XCC .00 C 13 MTT .25- XCC .25- C 14 MTT 1.70 XCC 1.70 C 15 MTT 9.47 9.47 C 12 NTT .02 XCC .02 C 13 NTT .24 XCC .24 C 14 NTT .28 XCC .28 C 15 NTT .29 .29 C STS 168.46 XCC .42 168.04 C STT 5.35 XCC .01 5.34 C UTT 2.10 XCC .01 2.09 C ZTT 4.71 XCC .01 4.70 C HAJ 4.10- XCC .01- 4.09- C HJJ .28 XCC .28 C HRX 565.43 XCC 1.41 564.02 C HSX 22.17 XCC .06 22.11 P 11 MPP .00 P 12 MPP .09 .09 P 13 MPP .18 .18 P 14 MPP .27 .27 P 11 MTT .01 .01 P 12 MTT .20 .20 P 13 MTT .82 .82 P 14 MTT 2.59 2.59 P 11 NTT .12 .12 P 12 NTT .33 .33 P 13 NTT .48 .48 P 14 NTT .31 .31 P SPS 55.92 55.92 P STS 78.99 XCC .13 78.86 P UTT 1.53 XCC 1.53 P ZTT 1.17 XCC 1.17 917.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.16 2.04 917.12 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .02 XCC .02 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT 6.62- XCC .02- 6.60- C 14 MTT 43.65 XCC .11 43.54 C 15 MTT 240.03 XCC .60 239.43 C 12 NTT .40 XCC .40 C 13 NTT 6.37 XCC .02 6.35 C 14 NTT 7.21 XCC .02 7.19 C 15 NTT 7.36 XCC .02 7.34 C STS 4,269.96 XCC 10.67 4,259.29 C STT 135.42 XCC .34 135.08 C UTT 53.37 XCC .13 53.24 C ZTT 119.27 XCC .30 118.97 C HAJ 104.02- XCC .26- 103.76- C HJJ 7.22 XCC .02 7.20 C HRX 14,331.99 XCC 35.83 14,296.16 C HSX 588.68 XCC 1.46 587.22 P 05 MPP 45.94 XCC .11 45.83 P 06 MPP 13.71 XCC .03 13.68 P 07 MPP .88 XCC .88 P 08 MPP 11.31 XCC .03 11.28 P 09 MPP 21.60 XCC .05 21.55 P 10 MPP 1.22 XCC 1.22 P 11 MPP .08 XCC .08 P 12 MPP 2.28 XCC .01 2.27 P 13 MPP 4.77 XCC .01 4.76 P 14 MPP 6.87 XCC .02 6.85 P 05 MTT 30.38 30.38 P 06 MTT 9.90 9.90 P 07 MTT .84 .84 P 08 MTT 11.66 11.66 P 09 MTT 22.88 22.88 P 10 MTT 1.56 1.56 P 11 MTT .30 .30 P 12 MTT 5.52 5.52 P 13 MTT 21.71 21.71 P 14 MTT 66.97 66.97 P 93 NTT .08 XCC .08 P 97 NTT .06- XCC .06- P 00 NTT .04- XCC .04- P 11 NTT 3.30 3.30 P 12 NTT 9.08 9.08 P 13 NTT 12.73 12.73 P 14 NTT 8.01 8.01 P UTT 39.14 XCC .10 39.04 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 30.75 XCC .07 30.68 20,034.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,083.73 49.67 20,034.06 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .06 XCC .06 C 11 MTT XCC .00 C 12 MTT .14 XCC .14 C 13 MTT 19.08- XCC .05- 19.03- C 14 MTT 129.68 XCC .32 129.36 C 15 MTT 716.19 716.19 C 12 NTT 1.11 XCC 1.11 C 13 NTT 18.36 XCC .05 18.31 C 14 NTT 21.41 XCC .05 21.36 C 15 NTT 21.95 21.95 C STS 12,740.81 XCC 31.85 12,708.96 C STT 404.06 XCC 1.01 403.05 C UTT 159.24 XCC .40 158.84 C ZTT 355.90 XCC .89 355.01 C HAJ 310.37- XCC .78- 309.59- C HJJ 21.73 XCC .06 21.67 C HRX 42,764.08 XCC 106.91 42,657.17 C HSX 1,693.37 XCC 4.23 1,689.14 P 09 MPP 59.94 59.94 P 10 MPP 3.38 3.38 P 11 MPP .21 .21 P 12 MPP 6.38 6.38 P 13 MPP 13.73 13.73 P 14 MPP 20.40 20.40 P 09 MTT 63.48 63.48 P 10 MTT 4.28 4.28 P 11 MTT .83 .83 P 12 MTT 15.42 15.42 P 13 MTT 62.55 62.55 P 14 MTT 198.92 198.92 P 11 NTT 9.12 9.12 P 12 NTT 25.37 25.37 P 13 NTT 36.67 36.67 P 14 NTT 23.76 23.76 P SPS 4,287.12 4,287.12 P STS 6,054.78 XCC 13.72 6,041.06 P UTT 116.30 XCC .19 116.11 P ZTT 91.38 XCC .19 91.19 69,653.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,812.66 159.04 69,653.62 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .03 XCC .03 C 11 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT 6.55- XCC .02- 6.53- C 14 MTT 42.23 XCC .11 42.12 C 15 MTT 228.70 XCC .57 228.13 C 12 NTT .38 XCC .38 C 13 NTT 6.31 XCC .02 6.29 C 14 NTT 6.98 XCC .02 6.96 C 15 NTT 7.01 XCC .02 6.99 C STS 4,068.54 XCC 10.17 4,058.37 C STT 129.03 XCC .32 128.71 C UTT 50.85 XCC .13 50.72 C ZTT 113.64 XCC .28 113.36 C HAJ 99.11- XCC .25- 98.86- C HJJ 6.99 XCC .02 6.97 C HRX 13,655.92 XCC 34.14 13,621.78 C HSX 576.26 XCC 1.44 574.82 P 05 MPP 53.28 XCC .13 53.15 P 06 MPP 15.48 XCC .04 15.44 P 07 MPP .98 XCC .98 P 08 MPP 11.88 XCC .03 11.85 P 09 MPP 21.44 XCC .05 21.39 P 10 MPP 1.20 XCC 1.20 P 11 MPP .08 XCC .08 P 12 MPP 2.23 XCC .01 2.22 P 13 MPP 4.71 XCC .01 4.70 P 14 MPP 6.64 XCC .02 6.62 P 05 MTT 35.23 35.23 P 06 MTT 11.17 11.17 P 07 MTT .93 .93 P 08 MTT 12.24 12.24 P 09 MTT 22.70 22.70 P 10 MTT 1.51 1.51 P 11 MTT .29 .29 P 12 MTT 5.39 5.39 P 13 MTT 21.47 21.47 P 14 MTT 64.78 64.78 P 93 NTT .16 XCC .16 P 97 NTT .10- XCC .10- P 00 NTT .07- XCC .07- P 11 NTT 3.22 3.22 P 12 NTT 8.89 8.89 P 13 NTT 12.59 12.59 P 14 NTT 7.74 7.74 P SPS 1,396.12 XCC 3.49 1,392.63 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 1,971.78 XCC 4.92 1,966.86 P UTT 37.87 XCC .10 37.77 P ZTT 29.75 XCC .05 29.70 22,493.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,548.83 55.82 22,493.01 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .43- XCC .43- C 14 MTT 2.95 XCC .01 2.94 C 15 MTT 16.11 XCC .04 16.07 C 12 NTT .03 XCC .03 C 13 NTT .41 XCC .41 C 14 NTT .49 XCC .49 C 15 NTT .50 XCC .50 C STS 286.57 XCC .72 285.85 C STT 9.08 XCC .03 9.05 C UTT 3.58 XCC .01 3.57 C ZTT 8.01 XCC .02 7.99 C HAJ 6.98- XCC .02- 6.96- C HJJ .49 XCC .49 C HRX 961.87 XCC 2.40 959.47 C HSX 38.69 XCC .09 38.60 P 05 MPP 3.51 XCC .01 3.50 P 06 MPP 1.02 XCC 1.02 P 07 MPP .07 XCC .07 P 08 MPP .78 XCC .78 P 09 MPP 1.41 XCC 1.41 P 10 MPP .08 XCC .08 P 11 MPP XCC .00 P 12 MPP .15 XCC .15 P 13 MPP .31 XCC .31 P 14 MPP .46 XCC .46 P 05 MTT 2.33 2.33 P 06 MTT .74 .74 P 07 MTT .07 .07 P 08 MTT .80 .80 P 09 MTT 1.49 1.49 P 10 MTT .10 .10 P 11 MTT .02 .02 P 12 MTT .36 .36 P 13 MTT 1.41 1.41 P 14 MTT 4.53 4.53 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 NTT .22 .22 P 12 NTT .58 .58 P 13 NTT .83 .83 P 14 NTT .55 .55 P SPS 97.72 XCC .25 97.47 P STS 138.04 XCC .34 137.70 P UTT 2.65 XCC 2.65 P ZTT 2.08 XCC 2.08 1,579.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,583.69 3.90 1,579.79 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .08 XCC .08 C 11 MTT XCC .00 C 12 MTT .17 XCC .17 C 13 MTT 24.76- XCC .06- 24.70- C 14 MTT 171.82 XCC .43 171.39 C 15 MTT 957.49 XCC 2.39 955.10 C 12 NTT 1.43 XCC 1.43 C 13 NTT 23.83 XCC .06 23.77 C 14 NTT 28.37 XCC .07 28.30 C 15 NTT 29.35 XCC .07 29.28 C STS 17,033.26 XCC 42.58 16,990.68 C STT 540.20 XCC 1.35 538.85 C UTT 212.88 XCC .53 212.35 C ZTT 475.79 XCC 1.19 474.60 C HAJ 414.93- XCC 1.04- 413.89- C HJJ 28.38 XCC .08 28.30 C HRX 57,171.56 XCC 142.93 57,028.63 C HSX 2,208.27 XCC 5.52 2,202.75 P 05 MPP 164.10 XCC .41 163.69 P 06 MPP 50.47 XCC .13 50.34 P 07 MPP 3.32 XCC .01 3.31 P 08 MPP 41.65 XCC .10 41.55 P 09 MPP 74.09 XCC .19 73.90 P 10 MPP 4.24 XCC .01 4.23 P 11 MPP .28 XCC .28 P 12 MPP 8.20 XCC .02 8.18 P 13 MPP 17.82 XCC .04 17.78 P 14 MPP 27.03 XCC .07 26.96 P 05 MTT 108.50 108.50 P 06 MTT 36.43 36.43 P 07 MTT 3.17 3.17 P 08 MTT 42.91 42.91 P 09 MTT 78.46 78.46 P 10 MTT 5.37 5.37 P 11 MTT 1.06 1.06 P 12 MTT 19.82 19.82 P 13 MTT 81.17 81.17 P 14 MTT 263.56 263.56 P 93 NTT .28 XCC .28 P 97 NTT .18- XCC .18- P 00 NTT .13- XCC .13- P 11 NTT 11.66 11.66 P 12 NTT 32.63 32.63 P 13 NTT 47.59 47.59 P 14 NTT 31.49 31.49 P SPS 5,680.43 XCC 14.21 5,666.22 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 8,022.56 XCC 20.06 8,002.50 P UTT 154.08 XCC .38 153.70 P ZTT 121.07 XCC .29 120.78 93,344.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,576.32 232.02 93,344.30 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .01 XCC .01 C 15 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT .00 C STS .11 XCC .11 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C HAJ XCC .00 C HRX .37 XCC .37 C HSX .02 XCC .02 P 08 MPP .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 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 .01 .01 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .04 .04 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .61 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .87- XCC .87- C 14 MTT 5.77 XCC .01 5.76 C 15 MTT 31.94 XCC .08 31.86 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 12 NTT .05 XCC .05 C 13 NTT .84 XCC .84 C 14 NTT .95 XCC .95 C 15 NTT .98 XCC .98 C STS 568.20 XCC 1.42 566.78 C STT 18.02 XCC .04 17.98 C UTT 7.11 XCC .02 7.09 C ZTT 15.87 XCC .04 15.83 C HAJ 13.84- XCC .03- 13.81- C HJJ .96 XCC .96 C HRX 1,907.15 XCC 4.77 1,902.38 C HSX 77.07 XCC .20 76.87 P 08 MPP 1.70 1.70 P 09 MPP 2.98 XCC .01 2.97 P 10 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 12 MPP .29 XCC .29 P 13 MPP .62 XCC .62 P 14 MPP .91 XCC .91 P 08 MTT 1.75 1.75 P 09 MTT 3.16 3.16 P 10 MTT .20 .20 P 11 MTT .04 .04 P 12 MTT .72 .72 P 13 MTT 2.86 2.86 P 14 MTT 8.85 8.85 P 11 NTT .43 .43 P 12 NTT 1.17 1.17 P 13 NTT 1.67 1.67 P 14 NTT 1.06 1.06 P SPS 190.75 190.75 P STS 269.42 XCC .66 268.76 P UTT 5.18 XCC 5.18 P ZTT 4.06 XCC 4.06 3,110.98 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 59.61 59.61 59.61 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 375.20 375.20 375.20 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 214.24 214.24 P SPA 315.48 315.48 P STA 450.60 450.60 980.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,533.94 7.22 4,526.72 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ .11- XCC .11- C HRX XCC .00 C HSX .76 XCC .76 P 05 MPP 35.26 XCC .09 35.17 P 06 MPP 11.43 XCC .03 11.40 P 07 MPP .78 XCC .78 P 08 MPP 7.91 XCC .02 7.89 P 09 MPP 13.60 XCC .03 13.57 P 05 MTT 23.32 23.32 P 06 MTT 8.25 8.25 P 07 MTT .74 .74 P 08 MTT 8.15 8.15 P 09 MTT 14.40 14.40 P 93 NTT .08 XCC .08 P 97 NTT .05- XCC .05- P 00 NTT .04- XCC .04- 124.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.48 .17 124.31 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ .12- XCC .12- C HRX XCC .00 C HSX .81 XCC .81 P 05 MPP 37.72 XCC .09 37.63 P 06 MPP 12.10 XCC .03 12.07 P 07 MPP .82 XCC .82 P 08 MPP 8.49 XCC .02 8.47 P 09 MPP 14.60 XCC .04 14.56 P 05 MTT 24.94 24.94 P 06 MTT 8.74 8.74 P 07 MTT .78 .78 P 08 MTT 8.75 8.75 P 09 MTT 15.46 15.46 P 93 NTT .08 XCC .08 P 97 NTT .05- XCC .05- P 00 NTT .03- XCC .03- 132.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.09 .18 132.91 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ .05- XCC .05- C HRX XCC .00 C HSX .31 XCC .31 P 05 MPP 19.30 XCC .05 19.25 P 06 MPP 6.26 XCC .02 6.24 P 07 MPP .43 XCC .43 P 08 MPP 4.34 XCC .01 4.33 P 05 MTT 12.76 12.76 P 06 MTT 4.52 4.52 P 07 MTT .41 .41 P 08 MTT 4.47 4.47 P 93 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- 52.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.74 .08 52.66 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .97- XCC .97- C 14 MTT 6.27 XCC .02 6.25 C 15 MTT 33.93 XCC .08 33.85 C 12 NTT .06 XCC .06 C 13 NTT .93 XCC .93 C 14 NTT 1.04 XCC 1.04 C 15 NTT 1.04 XCC 1.04 C STS 603.47 XCC 1.51 601.96 C STT 19.14 XCC .05 19.09 C UTT 7.54 XCC .02 7.52 C ZTT 16.85 XCC .04 16.81 C HAJ 14.70- XCC .04- 14.66- C HJJ 1.03 XCC 1.03 C HRX 2,025.51 XCC 5.06 2,020.45 C HSX 85.48 XCC .22 85.26 P 05 MPP 8.66 XCC .02 8.64 P 06 MPP 2.78 XCC .01 2.77 P 07 MPP .18 XCC .18 P 08 MPP 1.86 XCC 1.86 P 09 MPP 3.15 XCC .01 3.14 P 10 MPP .18 XCC .18 P 11 MPP .01 XCC .01 P 12 MPP .33 XCC .33 P 13 MPP .70 XCC .70 P 14 MPP .99 XCC .99 P 05 MTT 5.73 5.73 P 06 MTT 2.01 2.01 P 07 MTT .17 .17 P 08 MTT 1.92 1.92 P 09 MTT 3.34 3.34 P 10 MTT .23 .23 P 11 MTT .04 .04 P 12 MTT .80 .80 P 13 MTT 3.18 3.18 P 14 MTT 9.62 9.62 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 11 NTT .48 .48 P 12 NTT 1.32 1.32 P 13 NTT 1.87 1.87 P 14 NTT 1.15 1.15 P SPS 207.42 XCC .53 206.89 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 292.93 XCC .72 292.21 P UTT 5.63 XCC 5.63 P ZTT 4.41 XCC 4.41 3,339.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,347.72 8.25 3,339.47 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 93 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 740.26 740.26 740.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 740.26 .00 740.26 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 585.11 585.11 585.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585.11 .00 585.11 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 5,382.45 5,382.45 5,382.45 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 649.95 649.95 649.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,032.40 .00 6,032.40 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 7,256.45 7,256.45 7,256.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,256.45 .00 7,256.45 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 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 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 596.12 596.12 596.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.12 .00 596.12 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 217.74 217.74 217.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.74 .00 217.74 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 378.46 378.46 378.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.46 .00 378.46 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,527.15 1,527.15 1,527.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,527.15 .00 1,527.15 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,667.03 1,667.03 1,667.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,667.03 .00 1,667.03 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,524.15 1,524.15 1,524.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.15 .00 1,524.15 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ .00 C HJJ .00 C HJJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX .00 C HRX .00 C HRX .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 114.61 XCC .29 114.32 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 114.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114.61 .29 114.32 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 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 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS 1,807.81 XCC 4.52 1,803.29 P SPS 1,521.74 XCC 3.80 1,517.94 P SPS 394.82 XCC .99 393.83 P SPS 304.52 XCC .76 303.76 P SPS 214.54 XCC .54 214.00 P SPS 124.71 XCC .31 124.40 P STS 1,571.99 XCC 3.93 1,568.06 P STS 1,568.78 XCC 3.92 1,564.86 P STS 499.74 XCC 1.25 498.49 P STS 499.19 XCC 1.25 497.94 P STS 498.88 XCC 1.25 497.63 P STS 498.84 XCC 1.25 497.59 9,481.79 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 8,540.03 XCC 21.35 8,518.68 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 65.32- XCC .16- 65.16- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 11,893.74 XCC 29.73 11,864.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 104.24 XCC .26 103.98 C HSX 391.95 XCC .98 390.97 C HSX 552.49 XCC 1.38 551.11 C HSX XCC .00 P SPS 2,488.25 XCC 6.22 2,482.03 P SPS 1,305.05 XCC 3.26 1,301.79 P SPS 1,062.99 XCC 2.66 1,060.33 P SPS 900.29 XCC 2.25 898.04 P SPS 567.77 XCC 1.42 566.35 P STS 2,163.68 XCC 5.41 2,158.27 P STS 1,345.39 XCC 3.36 1,342.03 P STS 1,345.54 XCC 3.36 1,342.18 P STS 2,093.71 XCC 5.23 2,088.48 P STS 2,271.07 XCC 5.68 2,265.39 36,868.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,466.43 116.16 46,350.27 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 15 NTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 12 NTT .00 P 13 NTT .00 P SPS XCC .00 P SPS XCC .00 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 45.04 XCC .11 44.93 C 15 NTT 8.40 XCC .02 8.38 C STS 478.14 XCC 1.20 476.94 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 31.40 XCC .08 31.32 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.22- XCC .01- 3.21- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 394.94 XCC .99 393.95 C HSX XCC .00 C HSX XCC .00 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.13 XCC .01 2.12 C HSX 4.87 XCC .01 4.86 C HSX .00 C HSX .00 P 12 NTT 19.19 19.19 P 13 NTT 26.64 26.64 P SPS 78.19 XCC .20 77.99 P SPS 718.94 XCC 1.80 717.14 P SPS 496.08 496.08 P SPS 325.78 325.78 P SPS 50.49 50.49 P SPS 27.16 27.16 P SPS 16.36 16.36 P STS 51.79 XCC .13 51.66 P STS 638.01 XCC 1.60 636.41 P STS 507.99 XCC 1.27 506.72 P STS 394.28 XCC .99 393.29 P STS 63.90 XCC .16 63.74 P STS 63.15 XCC .16 62.99 P STS 65.41 XCC .16 65.25 4,496.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,505.06 8.88 4,496.18 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P 12 NTT .00 P 13 NTT .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 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 171.00 XCC .43 170.57 C 14 MTT 38.67 XCC .10 38.57 C 15 MTT 466.80 XCC 1.17 465.63 C STS 4,384.37 XCC 10.96 4,373.41 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 333.54- XCC .83- 332.71- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.42 XCC .02 6.40 C HJJ 13.61 XCC .03 13.58 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 24,140.59 XCC 60.35 24,080.24 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 13.18 XCC .03 13.15 C HSX 238.35 XCC .60 237.75 C HSX 506.23 XCC 1.27 504.96 C HSX 502.28 XCC 1.26 501.02 C HSX XCC .00 P 12 MPP 136.50 XCC .34 136.16 P 13 MPP 325.00 XCC .81 324.19 P 12 MTT 1,365.00 1,365.00 P 13 MTT 3,250.00 3,250.00 P 12 NTT 4.11 4.11 P 13 NTT 62.70 62.70 P SPS 407.16 XCC 1.02 406.14 P SPS 305.28 XCC .76 304.52 P SPS 258.74 XCC .65 258.09 P SPS 200.09 XCC .50 199.59 P SPS 181.17 XCC .45 180.72 P STS 346.75 XCC .87 345.88 P STS 308.35 XCC .77 307.58 P STS 321.05 XCC .80 320.25 P STS 321.82 XCC .80 321.02 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 472.27 XCC 1.18 471.09 38,329.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,413.95 84.34 38,329.61 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 14 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .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 2,411.14 XCC 6.03 2,405.11 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 368.04- XCC .92- 367.12- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 9,207.79 XCC 23.02 9,184.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.35 XCC .02 9.33 C HSX 30.62 XCC .08 30.54 C HSX 49.63 XCC .12 49.51 C HSX 153.82 XCC .38 153.44 C HSX XCC .00 P SPS 108.40 XCC .27 108.13 P SPS 196.14 XCC .49 195.65 P SPS 173.31 XCC .43 172.88 P SPS 683.99 XCC 1.71 682.28 P SPS 218.25 XCC .55 217.70 P SPS 41.29 XCC .10 41.19 P SPS 104.76 XCC .26 104.50 P SPS 121.66 XCC .30 121.36 P STS 85.81 XCC .21 85.60 P STS 175.94 XCC .44 175.50 P STS 179.33 XCC .45 178.88 P STS 733.08 XCC 1.83 731.25 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 276.26 XCC .69 275.57 P STS 67.70 XCC .17 67.53 P STS 243.63 XCC .61 243.02 P STS 486.68 XCC 1.22 485.46 15,896.46 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 3.31 XCC .01 3.30 C ZTT 43.22 XCC .11 43.11 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 66.27- XCC .17- 66.10- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 427.34 XCC 1.07 426.27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT 1,284.94 XCC 3.21 1,281.73 1,688.31 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 14 MTT 33.94 XCC .08 33.86 C 15 MTT 192.56 XCC .48 192.08 C STS 9,874.08 XCC 24.69 9,849.39 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 16.99 XCC .04 16.95 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 730.46 XCC 1.83 728.63 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 35.39 XCC .09 35.30 C HSX 154.21 XCC .39 153.82 C HSX 99.79 XCC .25 99.54 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 11,109.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,766.24 71.90 28,694.34 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 16.56 XCC .04 16.52 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 16.52 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 125.34 XCC .31 125.03 C ZTT 188.02 XCC .47 187.55 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 172.45- XCC .43- 172.02- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,334.92 XCC 10.84 4,324.08 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 26.76 XCC .07 26.69 C HSX 37.15 XCC .09 37.06 C HSX 30.77 XCC .08 30.69 C HSX 10.56 XCC .03 10.53 C HSX XCC .00 P ZTT 165.22 XCC .41 164.81 P ZTT 165.06 XCC .41 164.65 P ZTT 232.91 XCC .58 232.33 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 164.67 XCC .41 164.26 5,295.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,325.49 13.31 5,312.18 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 18.09 XCC .05 18.04 C STS 1,435.37 XCC 3.59 1,431.78 C UTT 68.96 XCC .17 68.79 C ZTT 95.39 XCC .24 95.15 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.89 XCC .05 18.84 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,555.82 XCC 6.39 2,549.43 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.23 XCC .02 7.21 C HSX 14.72 XCC .04 14.68 C HSX XCC .00 4,203.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,214.47 10.55 4,203.92 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 369.25 XCC .92 368.33 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 20.68 XCC .05 20.63 C HSX XCC .00 388.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.93 .97 388.96 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 17.39 XCC .04 17.35 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .60 XCC .60 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .11- XCC .11- C HJJ .26 XCC .26 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 62.53 XCC .16 62.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .42 XCC .42 C HSX .18 XCC .18 C HSX 1.03 XCC 1.03 C HSX XCC .00 P SPS .07 .07 P SPS .08 .08 P STS .17 XCC .17 P STS .34 XCC .34 82.76 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,479.07 XCC 3.70 1,475.37 C HAJ XCC .00 C HAJ XCC .00 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 2.76 XCC .01 2.75 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.92- XCC 1.92- C HJJ 3.55 XCC .01 3.54 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,247.91 XCC 3.12 1,244.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.02 XCC .02 8.00 C HSX 14.75 XCC .04 14.71 C HSX 20.35 XCC .05 20.30 C HSX XCC .00 P SPS 1.21 1.21 P SPS 1.09 1.09 P STS 3.03 XCC .01 3.02 P STS 4.65 XCC .01 4.64 2,777.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,867.43 7.17 2,860.26 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 3.91 XCC .01 3.90 C ZTT .77 XCC .77 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .08 XCC .08 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .05 XCC .05 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 18.53 XCC .05 18.48 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .19 XCC .19 C HSX .28 XCC .28 C HSX .21 XCC .21 C HSX XCC .00 P SPS 2.02 XCC .01 2.01 P SPS 3.47 XCC .01 3.46 P SPS 3.06 XCC .01 3.05 P SPS 2.21 XCC .01 2.20 P STS 1.34 XCC 1.34 P STS 2.61 XCC .01 2.60 P STS 2.66 XCC .01 2.65 P STS 2.28 XCC .01 2.27 P ZTT .64 XCC .64 P ZTT .74 XCC .74 P ZTT .75 XCC .75 45.68 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.56 XCC 1.56 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .06 XCC .06 C HSX XCC .00 1.62 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C HAJ XCC .00 C HAJ XCC .00 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 1,110.83 XCC 2.78 1,108.05 C ZTT 220.01 XCC .55 219.46 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 24.23 XCC .06 24.17 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 14.10 XCC .04 14.06 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 5,294.28 XCC 13.24 5,281.04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.81 XCC .01 3.80 C HSX 55.22 XCC .14 55.08 C HSX 78.88 XCC .20 78.68 C HSX 60.09 XCC .15 59.94 C HSX XCC .00 P SPS 448.67 XCC 1.12 447.55 P SPS 807.90 XCC 2.02 805.88 P SPS 710.73 XCC 1.78 708.95 P SPS 597.83 XCC 1.49 596.34 P STS 297.14 XCC .74 296.40 P STS 607.43 XCC 1.52 605.91 P STS 618.04 XCC 1.55 616.49 P STS 616.31 XCC 1.54 614.77 P ZTT 148.04 XCC .37 147.67 P ZTT 210.04 XCC .53 209.51 P ZTT 213.26 XCC .53 212.73 12,106.48 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C HAJ XCC .00 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 444.22 XCC 1.11 443.11 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 16.83 XCC .04 16.79 C HSX XCC .00 459.90 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,645.32 31.64 12,613.68 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 .24 XCC .24 C 15 MTT .82 XCC .82 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .12 XCC .12 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .02 XCC .02 C HJJ .21 XCC .21 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 46.61 XCC .12 46.49 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .77 XCC .77 C HSX 3.96 XCC .01 3.95 C HSX 7.29 XCC .02 7.27 C HSX 8.68 XCC .02 8.66 C HSX XCC .00 68.55 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD05 MAJ SPECTR MALL-DEBT SERVICE ODM RSA 18D5 C HAJ XCC .00 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 68.48 XCC .17 68.31 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 68.31 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 14 MTT 67.61 XCC .17 67.44 C 15 MTT 234.90 XCC .59 234.31 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 33.62 XCC .08 33.54 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.38 XCC .02 6.36 C HJJ 59.48 XCC .15 59.33 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 13,318.13 XCC 33.30 13,284.83 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 207.01 XCC .52 206.49 C HSX 1,132.43 XCC 2.83 1,129.60 C HSX 2,082.76 XCC 5.21 2,077.55 C HSX 2,481.47 XCC 6.20 2,475.27 C HSX XCC .00 19,574.72 RG02 MAJESTIC SPECTRUM-GENERAL TAX LEVY ODM RSA 18G2 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG05 MAJESTIC SPECTRUM MALL-GEN TAX LEVY ODM RSA 18G5 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 19,566.69 XCC 48.92 19,517.77 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 19,517.77 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,327.68 98.33 39,229.35 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 4.33 XCC .01 4.32 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 25.73- XCC .06- 25.67- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 81.82 XCC .20 81.62 C HSX XCC .00 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.29 XCC 1.29 C HSX 5.66 XCC .01 5.65 C HSX XCC .00 C HSX XCC .00 67.21 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 15 MTT 26.68 XCC .07 26.61 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 158.35- XCC .40- 157.95- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 503.50 XCC 1.26 502.24 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.96 XCC .02 7.94 C HSX 34.84 XCC .09 34.75 C HSX XCC .00 C HSX XCC .00 413.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.00 1.20 480.80 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 365.06 XCC .91 364.15 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.18- XCC .01- 5.17- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,723.15 XCC 4.31 1,718.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.15 XCC .01 2.14 C HSX 8.28 XCC .02 8.26 C HSX 5.04 XCC .01 5.03 C HSX 14.82 XCC .04 14.78 C HSX XCC .00 P 14 NTT 17.80 XCC .04 17.76 2,125.79 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 2,246.53 XCC 5.62 2,240.91 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ 31.87- XCC .08- 31.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,604.01 XCC 26.51 10,577.50 C HSX XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 13.02 XCC .03 12.99 C HSX 50.93 XCC .13 50.80 C HSX 30.98 XCC .08 30.90 C HSX 91.17 XCC .23 90.94 C HSX XCC .00 P 14 NTT 109.51 XCC .27 109.24 13,081.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,245.40 38.12 15,207.28 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODN RSA 21G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY ODP RSA 22G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 148.49 XCC .37 148.12 C ZTT 14.78 XCC .04 14.74 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ 8.06- XCC .02- 8.04- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 505.14 XCC 1.26 503.88 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.26 XCC 1.26 C HSX 6.97 XCC .02 6.95 C HSX XCC .00 666.91 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 27.49 XCC .07 27.42 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 59.46 XCC .15 59.31 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.48 XCC .01 3.47 C HSX XCC .00 90.20 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 913.76 XCC 2.28 911.48 C ZTT 90.94 XCC .23 90.71 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ 49.58- XCC .12- 49.46- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,108.58 XCC 7.77 3,100.81 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.73 XCC .02 7.71 C HSX 42.88 XCC .11 42.77 C HSX XCC .00 4,104.02 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C HAJ XCC .00 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 169.17 XCC .42 168.75 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 365.93 XCC .91 365.02 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 21.44 XCC .05 21.39 C HSX XCC .00 555.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,429.86 13.57 5,416.29 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5.21 XCC .01 5.20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 5.20 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.99- XCC .02- 8.97- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 185.01 XCC .46 184.55 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .19 XCC .19 C HSX 5.10 XCC .01 5.09 C HSX .43 XCC .43 C HSX 2.64 XCC .01 2.63 C HSX XCC .00 183.92 RG01 GENERAL TAX LEVY ODV RSA 25G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 32.04 XCC .08 31.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 31.96 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 55.32- XCC .14- 55.18- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,138.53 XCC 2.85 1,135.68 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.17 XCC 1.17 C HSX 31.38 XCC .08 31.30 C HSX 2.68 XCC .01 2.67 C HSX 16.24 XCC .04 16.20 C HSX XCC .00 1,131.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,356.31 3.39 1,352.92 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 156.86 XCC .39 156.47 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.47 XCC .02 8.45 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 557.24 XCC 1.39 555.85 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.21 XCC 1.21 C HSX 2.83 XCC .01 2.82 C HSX .23 XCC .23 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 2.88 XCC .01 2.87 C HSX XCC .00 727.90 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 965.30 XCC 2.41 962.89 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 52.15 XCC .13 52.02 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,429.16 XCC 8.57 3,420.59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 7.32 XCC .02 7.30 C HSX 17.40 XCC .04 17.36 C HSX 1.40 XCC 1.40 C HSX 17.70 XCC .04 17.66 C HSX XCC .00 4,479.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,220.15 13.03 5,207.12 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 UTT 21.75 XCC .05 21.70 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 200.70 XCC .50 200.20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .57 XCC .57 C HSX 4.05 XCC .01 4.04 C HSX XCC .00 C HSX 1.73 XCC 1.73 C HSX XCC .00 P UTT 21.14 XCC .05 21.09 P UTT 21.29 XCC .05 21.24 270.57 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 133.84 XCC .33 133.51 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,235.05 XCC 3.09 1,231.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.44 XCC .01 3.43 C HSX 24.92 XCC .06 24.86 C HSX XCC .00 C HSX 10.66 XCC .03 10.63 C HSX XCC .00 P UTT 130.11 XCC .33 129.78 P UTT 130.98 XCC .33 130.65 1,664.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,940.23 4.84 1,935.39 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .20 XCC .20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .20 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4.30 XCC .01 4.29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .14 XCC .14 C HSX XCC .00 4.44 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 57.57 XCC .14 57.43 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 57.43 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG03 AMEND #2-GENERAL TAX LEVY ODZ RSA 28G3 C HAJ .00 C HSX .00 .00 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,228.60 XCC 3.07 1,225.53 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.59 XCC 1.59 C HSX 40.04 XCC .10 39.94 C HSX XCC .00 1,267.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,332.45 3.32 1,329.13 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 8.10 XCC .02 8.08 C 15 MTT 63.48 XCC .16 63.32 C STS 95.71 XCC .24 95.47 C UTT 10.26 XCC .03 10.23 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.79- XCC .03- 10.76- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01- XCC .01- C HJJ 3.22- XCC .01- 3.21- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,605.23 XCC 14.01 5,591.22 C HSX XCC .00 C HSX XCC .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .12 XCC .12 C HSX 5.16 XCC .01 5.15 C HSX 45.22 XCC .11 45.11 C HSX 48.88 XCC .12 48.76 C HSX 54.54 XCC .14 54.40 C HSX XCC .00 P 09 MPP .16 XCC .16 P 09 MTT .16 XCC .16 P 12 NTT 26.53 XCC .07 26.46 P 14 NTT .52 XCC .52 P UTT 7.29 XCC .02 7.27 5,942.45 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 150.48 XCC .38 150.10 C 15 MTT 390.64 XCC .98 389.66 C STS 1,656.61 XCC 4.14 1,652.47 C UTT 2.38- XCC .01- 2.37- C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 177.58- XCC .44- 177.14- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.17- XCC .01- 2.16- C HJJ 25.03- XCC .06- 24.97- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 78,088.36 XCC 195.22 77,893.14 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .75 XCC .75 C HSX 42.41 XCC .11 42.30 C HSX 676.42 XCC 1.69 674.73 C HSX 791.79 XCC 1.98 789.81 C HSX 910.67 XCC 2.28 908.39 C HSX XCC .00 P 09 MPP 36.40 XCC .09 36.31 P 09 MTT 37.50 XCC .09 37.41 P 12 NTT 163.29 XCC .41 162.88 P 14 NTT 147.49 XCC .37 147.12 P UTT 44.85 XCC .11 44.74 82,723.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,887.84 222.22 88,665.62 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 14 MTT 183.32 XCC .46 182.86 C 15 MTT 165.44 XCC .41 165.03 C STS 2,857.23 XCC 7.14 2,850.09 C UTT 2,287.29 XCC 5.72 2,281.57 C ZTT .54 XCC .54 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 11.88- XCC .03- 11.85- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .04 XCC .04 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .26 XCC .26 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,912.54 XCC 9.78 3,902.76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .12 XCC .12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .21 XCC .21 C HSX 4.12 XCC .01 4.11 C HSX 37.52 XCC .09 37.43 C HSX 60.30 XCC .15 60.15 C HSX 57.65 XCC .14 57.51 C HSX XCC .00 P 08 MPP .57 XCC .57 P 09 MPP 6.37 XCC .02 6.35 P 13 MPP .72 XCC .72 P 08 MTT .59 XCC .59 P 09 MTT 6.57 XCC .02 6.55 P 13 MTT 3.27 XCC .01 3.26 P SPS 20.27 XCC .05 20.22 P SPS 14.67 XCC .04 14.63 P SPS 12.04 XCC .03 12.01 P SPS 8.97 XCC .02 8.95 P SPS 6.45 XCC .02 6.43 P SPS 3.77 XCC .01 3.76 P STS 17.62 XCC .04 17.58 P STS 15.12 XCC .04 15.08 P STS 15.24 XCC .04 15.20 P STS 14.70 XCC .04 14.66 P STS 15.00 XCC .04 14.96 P STS 15.08 XCC .04 15.04 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 UTT 1.00 XCC 1.00 9,708.41 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 1,764.31 XCC 4.41 1,759.90 C 15 MTT 5,355.03 XCC 13.39 5,341.64 C STS 43,370.25 XCC 108.43 43,261.82 C UTT 14,075.58 XCC 35.19 14,040.39 C ZTT 153.75 XCC .38 153.37 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 262.25 XCC .66 261.59 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 11.89 XCC .03 11.86 C HJJ XCC .00 C HJJ XCC .00 C HJJ .70- XCC .70- C HJJ 74.63 XCC .19 74.44 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX 185,985.36 XCC 464.96 185,520.40 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.98 XCC .01 3.97 C HSX 23.42 XCC .06 23.36 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX 9.67 XCC .02 9.65 C HSX 300.91 XCC .75 300.16 C HSX 2,693.68 XCC 6.73 2,686.95 C HSX 3,271.65 XCC 8.18 3,263.47 C HSX 3,135.39 XCC 7.84 3,127.55 C HSX XCC .00 P 08 MPP 132.14 XCC .33 131.81 P 09 MPP 393.93 XCC .98 392.95 P 13 MPP 205.86 XCC .51 205.35 P 08 MTT 136.23 XCC .34 135.89 P 09 MTT 406.10 XCC 1.02 405.08 P 13 MTT 934.05 XCC 2.34 931.71 P SPS 4,713.39 XCC 11.78 4,701.61 P SPS 3,965.09 XCC 9.91 3,955.18 P SPS 3,253.77 XCC 8.13 3,245.64 P SPS 2,562.87 XCC 6.41 2,556.46 P SPS 1,843.08 XCC 4.61 1,838.47 P SPS 1,077.44 XCC 2.69 1,074.75 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 4,098.61 XCC 10.25 4,088.36 P STS 4,087.73 XCC 10.22 4,077.51 P STS 4,118.70 XCC 10.30 4,108.40 P STS 4,201.42 XCC 10.50 4,190.92 P STS 4,286.18 XCC 10.72 4,275.46 P STS 4,309.76 XCC 10.77 4,298.99 P UTT 286.38 XCC .72 285.66 304,740.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315,236.54 788.09 314,448.45 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 39.32 XCC .10 39.22 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 39.22 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 31.45 XCC .08 31.37 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .40 XCC .40 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 31.77 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 104.27 XCC .26 104.01 C UTT .76 XCC .76 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 104.77 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS .19 XCC .19 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .19 XCC .19 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .38 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 11,234.05 XCC 28.09 11,205.96 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 11,205.96 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 8,986.67 XCC 22.47 8,964.20 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 114.50 XCC .29 114.21 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 9,078.41 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 29,792.77 XCC 74.48 29,718.29 C UTT 216.75 XCC .54 216.21 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 29,934.50 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 53.73 XCC .13 53.60 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 52.79 XCC .13 52.66 C HSX XCC .00 C HSX XCC .00 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX .00 106.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,627.84 126.57 50,501.27 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 53.62 XCC .13 53.49 C 15 MTT 122.12 XCC .31 121.81 C 14 NTT 1.45 XCC 1.45 C 15 NTT .09 XCC .09 C STS 240.58 XCC .60 239.98 C UTT 42.12 XCC .11 42.01 C ZTT 5.70 XCC .01 5.69 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.24- XCC .03- 10.21- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.23 XCC .01 3.22 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,702.10 XCC 4.26 1,697.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.12 XCC .01 2.11 C HSX 17.37 XCC .04 17.33 C HSX 20.12 XCC .05 20.07 C HSX 17.49 XCC .04 17.45 C HSX XCC .00 2,212.33 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 503.49 XCC 1.26 502.23 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 2,286.82 XCC 5.72 2,281.10 C 14 NTT 413.04 XCC 1.03 412.01 C 15 NTT 26.40 XCC .07 26.33 C STS 6,464.79 XCC 16.16 6,448.63 C UTT 259.23 XCC .65 258.58 C ZTT 35.08 XCC .09 34.99 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 195.62- XCC .49- 195.13- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 19.91 XCC .05 19.86 C HRX XCC .00 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 16,034.90 XCC 40.09 15,994.81 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 22.38 XCC .06 22.32 C HSX 162.35 XCC .41 161.94 C HSX 210.41 XCC .53 209.88 C HSX 134.02 XCC .34 133.68 C HSX XCC .00 26,311.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,595.07 71.51 28,523.56 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 12 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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 11 MTT XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 14 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 486.43- XCC 1.22- 485.21- C 14 MTT 587.45 XCC 1.47 585.98 C 15 MTT 1,217.38 XCC 3.04 1,214.34 C STS 25,337.60 XCC 63.34 25,274.26 C UTT 582.91 XCC 1.46 581.45 C ZTT 60.44 XCC .15 60.29 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 677.08- XCC 1.69- 675.39- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 7.40- XCC .02- 7.38- C HJJ 24.43- XCC .06- 24.37- C HJJ 45.70 XCC .11 45.59 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 97,198.53 XCC 243.00 96,955.53 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX 63.62 XCC .16 63.46 C HSX 965.71 XCC 2.41 963.30 C HSX 1,397.92 XCC 3.49 1,394.43 C HSX 1,636.13 XCC 4.09 1,632.04 C HSX XCC .00 P 11 MPP 9.75 XCC .02 9.73 P 12 MPP 34.51 XCC .09 34.42 P 13 MPP 161.48 XCC .40 161.08 P 14 MPP 79.73 XCC .20 79.53 P 11 MTT 22.68 XCC .06 22.62 P 12 MTT 118.25 XCC .30 117.95 P 13 MTT 745.05 XCC 1.86 743.19 P 14 MTT 797.27 XCC 1.99 795.28 P SPS 920.72 XCC 2.30 918.42 P SPS 965.06 XCC 2.41 962.65 P SPS 867.85 XCC 2.17 865.68 P SPS 631.74 XCC 1.58 630.16 P SPS 236.99 XCC .59 236.40 P SPS 57.67 XCC .14 57.53 P SPS 63.26 XCC .16 63.10 P SPS 355.90 XCC .89 355.01 P STS 601.55 XCC 1.50 600.05 P STS 705.13 XCC 1.76 703.37 P STS 719.20 XCC 1.80 717.40 P STS 604.71 XCC 1.51 603.20 P STS 268.47 XCC .67 267.80 P STS 92.28 XCC .23 92.05 P STS 145.22 XCC .36 144.86 P STS 1,415.70 XCC 3.54 1,412.16 138,171.96 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 96.56 XCC .24 96.32 C 15 MTT 109.28 XCC .27 109.01 C STS 1,376.38 XCC 3.44 1,372.94 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ 84.19- XCC .21- 83.98- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,820.61 XCC 27.05 10,793.56 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 20.64 XCC .05 20.59 C HSX 244.73 XCC .61 244.12 C HSX 269.76 XCC .67 269.09 C HSX 381.29 XCC .95 380.34 C HSX XCC .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 27.20 27.20 P SPS 22.94 XCC .06 22.88 P SPS 18.04 XCC .05 17.99 P SPS 13.15 XCC .03 13.12 P SPS 7.76 XCC .02 7.74 P STS 29.04 XCC .07 28.97 P STS 29.58 XCC .07 29.51 P STS 30.59 XCC .08 30.51 P STS 31.04 XCC .08 30.96 13,410.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,962.62 379.79 151,582.83 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 244.34 XCC .61 243.73 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.39- XCC .02- 8.37- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 887.81 XCC 2.22 885.59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.40 XCC .01 2.39 C HSX 5.67 XCC .01 5.66 C HSX XCC .00 C HSX XCC .00 1,129.00 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 512.65 XCC 1.28 511.37 C ZTT 6.98 XCC .02 6.96 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 8.21- XCC .02- 8.19- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,249.84 XCC 13.12 5,236.72 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.13 XCC .01 4.12 C HSX 64.71 XCC .16 64.55 C HSX 58.47 XCC .15 58.32 C HSX 52.35 XCC .13 52.22 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 P 09 MPP 37.13 XCC .09 37.04 P 09 MTT 38.28 XCC .10 38.18 6,001.29 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 1,503.60 XCC 3.76 1,499.84 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 51.60- XCC .13- 51.47- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,463.42 XCC 13.66 5,449.76 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 14.77 XCC .04 14.73 C HSX 34.90 XCC .09 34.81 C HSX XCC .00 C HSX XCC .00 6,947.67 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 3,154.76 XCC 7.89 3,146.87 C ZTT 42.97 XCC .11 42.86 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 50.53- XCC .13- 50.40- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 32,306.74 XCC 80.77 32,225.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX 25.01 XCC .06 24.95 C HSX 398.24 XCC 1.00 397.24 C HSX 359.81 XCC .90 358.91 C HSX 322.12 XCC .81 321.31 C HSX XCC .00 P 09 MPP 225.04 XCC .56 224.48 P 09 MTT 232.00 XCC .58 231.42 36,923.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,129.41 127.84 51,001.57 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 11 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 1,000.74 XCC 2.50 998.24 C HAJ XCC .00 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 163.81- XCC .41- 163.40- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 19.08 XCC .05 19.03 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,600.32 XCC 26.50 10,573.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 108.32 XCC .27 108.05 C HSX 142.66 XCC .36 142.30 C HSX 137.21 XCC .34 136.87 C HSX XCC .00 P 13 MPP 6.02 XCC .02 6.00 P 14 MPP 23.36 XCC .06 23.30 P 13 MTT 60.21 XCC .15 60.06 P 14 MTT 233.52 XCC .58 232.94 P 11 NTT 1.18 XCC 1.18 12,138.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,168.81 30.42 12,138.39 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 15 MTT 235.51 XCC .59 234.92 C STS 1.45- XCC 1.45- C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 3.50- XCC .01- 3.49- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .16 XCC .16 C HJJ 2.06 XCC .01 2.05 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,399.70 XCC 3.50 1,396.20 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.23 XCC 1.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.91 XCC 1.91 C HSX 28.63 XCC .07 28.56 C HSX 26.91 XCC .07 26.84 C HSX 10.10 XCC .03 10.07 C HSX XCC .00 P SPS 5.95 XCC .01 5.94 P STS 23.81 XCC .06 23.75 1,726.69 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 14 MTT 23.92 XCC .06 23.86 C 15 MTT 164.43 XCC .41 164.02 C STS 194.41 XCC .49 193.92 C ZTT 3.94 XCC .01 3.93 C HAJ XCC .00 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 26.79- XCC .07- 26.72- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,766.48 XCC 6.92 2,759.56 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .17 XCC .17 C HSX 35.17 XCC .09 35.08 C HSX 33.21 XCC .08 33.13 C HSX 58.90 XCC .15 58.75 C HSX XCC .00 P 11 NTT 3.69 XCC .01 3.68 P 12 NTT 3.33 XCC .01 3.32 P ZTT 2.35 XCC .01 2.34 3,255.04 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 1,449.30 XCC 3.62 1,445.68 C STS 8.91- XCC .02- 8.89- C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 21.52- XCC .05- 21.47- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .99 XCC .99 C HJJ 12.66 XCC .03 12.63 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8,613.58 XCC 21.53 8,592.05 C HSX XCC .00 C HSX XCC .00 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.94 XCC .02 7.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 11.56 XCC .03 11.53 C HSX 176.17 XCC .44 175.73 C HSX 165.58 XCC .41 165.17 C HSX 62.19 XCC .16 62.03 C HSX XCC .00 P SPS 36.63 XCC .09 36.54 P STS 146.51 XCC .37 146.14 10,626.05 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 147.20 XCC .37 146.83 C 15 MTT 1,011.87 XCC 2.53 1,009.34 C STS 1,196.41 XCC 2.99 1,193.42 C ZTT 24.23 XCC .06 24.17 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ 164.88- XCC .41- 164.47- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 17,024.53 XCC 42.56 16,981.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.00 XCC 1.00 C HSX 216.41 XCC .54 215.87 C HSX 204.44 XCC .51 203.93 C HSX 362.45 XCC .91 361.54 C HSX XCC .00 P 11 NTT 22.33 XCC .06 22.27 P 12 NTT 20.51 XCC .05 20.46 P ZTT 22.00 XCC .06 21.94 20,038.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,735.41 89.36 35,646.05 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 15 MTT 54.47 XCC .14 54.33 C STS 308.89 XCC .77 308.12 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .80- XCC .80- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 841.79 XCC 2.10 839.69 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.13 XCC .02 9.11 C HSX 18.61 XCC .05 18.56 C HSX 7.17 XCC .02 7.15 C HSX XCC .00 1,236.16 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 335.21 XCC .84 334.37 C STS 1,900.83 XCC 4.75 1,896.08 C HAJ XCC .00 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 4.91- XCC .01- 4.90- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 5,180.25 XCC 12.95 5,167.30 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 56.19 XCC .14 56.05 C HSX 114.53 XCC .29 114.24 C HSX 44.11 XCC .11 44.00 C HSX XCC .00 7,607.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,865.47 22.17 8,843.30 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 15 MTT 186.26 XCC .47 185.79 C STS 571.86 XCC 1.43 570.43 C ZTT 7.78 XCC .02 7.76 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.32- XCC .05- 18.27- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .47- XCC .47- C HJJ .48 XCC .48 C HJJ 2.19 XCC .01 2.18 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,090.61 XCC 5.23 2,085.38 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .24 XCC .24 C HSX 1.81 XCC 1.81 C HSX 30.43 XCC .08 30.35 C HSX 30.33 XCC .08 30.25 C HSX 15.78 XCC .04 15.74 C HSX XCC .00 2,911.67 RD02 AMEND #1 DEBT SERVICE OEJ RSA 39D2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 1,146.24 XCC 2.87 1,143.37 C STS 3,519.14 XCC 8.80 3,510.34 C ZTT 47.89 XCC .12 47.77 C HAJ XCC .00 C HAJ XCC .00 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 112.76- XCC .28- 112.48- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.93- XCC .01- 2.92- C HJJ 2.94 XCC .01 2.93 C HJJ 13.50 XCC .03 13.47 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 12,865.28 XCC 32.16 12,833.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.45 XCC 1.45 C HSX 10.99 XCC .03 10.96 C HSX 187.23 XCC .47 186.76 C HSX 186.67 XCC .47 186.20 C HSX 97.09 XCC .24 96.85 C HSX XCC .00 17,917.82 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,881.71 52.22 20,829.49 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OEN RSA 41G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .35- XCC .35- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .06 XCC .06 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6.52 XCC .02 6.50 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX .08 XCC .08 C HSX XCC .00 C HSX XCC .00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ 6.30 RG01 GENERAL TAX LEVY OEP RSA 42G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 99.12- XCC .25- 98.87- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 18.26 XCC .05 18.21 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,862.40 XCC 4.66 1,857.74 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.95 XCC .01 3.94 C HSX 23.24 XCC .06 23.18 C HSX XCC .00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 1,804.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815.05 4.55 1,810.50 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 22.18 XCC .06 22.12 C UTT 5.94- XCC .01- 5.93- C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .27 XCC .27 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 16.46 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 6,338.38 XCC 15.85 6,322.53 C UTT 1,698.19- XCC 4.25- 1,693.94- C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 77.81 XCC .19 77.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 4,706.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,734.51 11.84 4,722.67 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3.80 XCC .01 3.79 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .07 XCC .07 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10.70 XCC .03 10.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX .01 XCC .01 C HSX .10 XCC .10 C HSX .04 XCC .04 C HSX .14 XCC .14 C HSX XCC .00 14.82 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 1,085.60 XCC 2.71 1,082.89 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 19.55 XCC .05 19.50 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,058.93 XCC 7.65 3,051.28 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.78 XCC 1.78 C HSX 29.40 XCC .07 29.33 C HSX 12.12 XCC .03 12.09 C HSX 40.10 XCC .10 40.00 C HSX XCC .00 4,236.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,262.34 10.65 4,251.69 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 1.12 XCC 1.12 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .28- XCC .28- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 44.02 XCC .11 43.91 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX .05 XCC .05 C HSX .64 XCC .64 C HSX .39 XCC .39 C HSX .34 XCC .34 C HSX XCC .00 P 13 MPP .23 XCC .23 P 13 MTT 2.29 XCC .01 2.28 48.68 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 321.79 XCC .80 320.99 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 80.03- XCC .20- 79.83- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 12,578.05 XCC 31.45 12,546.60 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 12.97 XCC .03 12.94 C HSX 183.03 XCC .46 182.57 C HSX 112.67 XCC .28 112.39 C HSX 96.47 XCC .24 96.23 C HSX XCC .00 P 13 MPP 65.52 XCC .16 65.36 P 13 MTT 655.20 XCC 1.64 653.56 13,910.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,994.47 34.98 13,959.49 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 22.21 XCC .06 22.15 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.62 XCC 1.62 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 23.77 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS .02 XCC .02 C UTT 1.45 XCC 1.45 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.52 XCC 1.52 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .01 XCC .01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 3.00 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C ZTT 6,346.11 XCC 15.87 6,330.24 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 463.03 XCC 1.16 461.87 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 6,792.11 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 5.12 XCC .01 5.11 C UTT 413.97 XCC 1.03 412.94 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 433.84 XCC 1.08 432.76 C HSX XCC .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX .15 XCC .15 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.59 XCC .01 3.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 854.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,692.64 19.22 7,673.42 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS XCC .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 NTT 45.39- XCC .11- 45.28- C 15 NTT 267.00- XCC .67- 266.33- C STS 784.24 XCC 1.96 782.28 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 36.27- XCC .09- 36.18- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,457.02 XCC 6.14 2,450.88 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.44 XCC .01 5.43 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS 28.04 XCC .07 27.97 P SPS 79.22 XCC .20 79.02 P STS 65.22 XCC .16 65.06 P STS 306.23 XCC .77 305.46 3,368.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,376.75 8.44 3,368.31 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 14.10 XCC .04 14.06 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 14.06 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C UTT 4.40 XCC .01 4.39 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT .81 XCC .81 5.20 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT 31.39 XCC .08 31.31 31.31 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 35.81 XCC .09 35.72 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT 26.63 XCC .07 26.56 62.28 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C HAJ XCC .00 C HAJ XCC .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 4,028.27 XCC 10.07 4,018.20 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 4,018.20 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C UTT 1,255.80 XCC 3.14 1,252.66 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT 232.38 XCC .58 231.80 1,484.46 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT 6,976.22 XCC 17.44 6,958.78 6,958.78 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 10,230.18 XCC 25.58 10,204.60 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P UTT 5,917.34 XCC 14.79 5,902.55 16,107.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,753.33 71.89 28,681.44 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 4.01 XCC .01 4.00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .31- XCC .31- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .06 XCC .06 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 56.31 XCC .14 56.17 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .03 XCC .03 C HSX .80 XCC .80 C HSX .59 XCC .59 C HSX .69 XCC .69 C HSX XCC .00 P SPS 3.27 XCC .01 3.26 P SPS 5.73 XCC .01 5.72 P SPS 4.93 XCC .01 4.92 P SPS 4.32 XCC .01 4.31 P SPS 3.13 XCC .01 3.12 P STS 2.20 XCC .01 2.19 P STS 4.31 XCC .01 4.30 P STS 4.20 XCC .01 4.19 P STS 4.25 XCC .01 4.24 P STS 3.64 XCC .01 3.63 P UTT 1.06 XCC 1.06 102.97 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .21 XCC .21 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .04 XCC .04 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .25 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 1,153.76 XCC 2.88 1,150.88 C HAJ XCC .00 C HAJ XCC .00 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 74.07- XCC .19- 73.88- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ 17.78 XCC .04 17.74 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 14,006.13 XCC 35.02 13,971.11 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.64 XCC .02 7.62 C HSX 221.11 XCC .55 220.56 C HSX 147.74 XCC .37 147.37 C HSX 175.37 XCC .44 174.93 C HSX XCC .00 P SPS 696.39 XCC 1.74 694.65 P SPS 1,273.85 XCC 3.18 1,270.67 P SPS 1,145.49 XCC 2.86 1,142.63 P SPS 1,004.33 XCC 2.51 1,001.82 P SPS 844.91 XCC 2.11 842.80 P STS 468.04 XCC 1.17 466.87 P STS 957.21 XCC 2.39 954.82 P STS 976.01 XCC 2.44 973.57 P STS 988.00 XCC 2.47 985.53 P STS 983.11 XCC 2.46 980.65 P UTT 121.01 XCC .30 120.71 25,051.05 RG02 GENERAL TAX LEVY OFB RSA 52G2 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 59.16 XCC .15 59.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 11.98 XCC .03 11.95 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 70.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,288.42 63.19 25,225.23 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 17.91 XCC .04 17.87 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .22- XCC .22- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01- XCC .01- C HJJ .01- XCC .01- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4.65 XCC .01 4.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .18 XCC .18 C HSX .20 XCC .20 C HSX XCC .00 P 13 NTT .79 XCC .79 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 SPS 2.17 XCC .01 2.16 P STS 8.66 XCC .02 8.64 34.24 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 4.98 XCC .01 4.97 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .27- XCC .27- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.59 XCC 1.59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS .81 XCC .81 P STS 3.04 XCC .01 3.03 P UTT .50 XCC .50 10.63 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 5,117.12 XCC 12.79 5,104.33 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 63.19- XCC .16- 63.03- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 3.47- XCC .01- 3.46- C HJJ 4.06- XCC .01- 4.05- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,330.56 XCC 3.33 1,327.23 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 50.32 XCC .13 50.19 C HSX 57.73 XCC .14 57.59 C HSX XCC .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 13 NTT 224.80 XCC .56 224.24 P SPS 618.89 XCC 1.55 617.34 P STS 2,475.60 XCC 6.19 2,469.41 9,779.79 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,420.73 XCC 3.55 1,417.18 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 78.14- XCC .20- 77.94- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 453.48 XCC 1.13 452.35 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P SPS 230.18 XCC .58 229.60 P STS 868.58 XCC 2.17 866.41 P UTT 55.74 XCC .14 55.60 2,943.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,799.84 31.98 12,767.86 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 4.83 XCC .01 4.82 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .77 XCC .77 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 23.07 XCC .06 23.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .13 XCC .13 C HSX .23 XCC .23 C HSX .36 XCC .36 C HSX XCC .00 29.32 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .08- XCC .08- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4.59 XCC .01 4.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .08 XCC .08 C HSX .17 XCC .17 C HSX .08 XCC .08 C HSX XCC .00 4.83 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .02 XCC .02 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .02 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 1,380.81 XCC 3.45 1,377.36 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ 219.58 XCC .55 219.03 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6,591.25 XCC 16.48 6,574.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 38.33 XCC .10 38.23 C HSX 66.80 XCC .17 66.63 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 101.91 XCC .25 101.66 C HSX XCC .00 8,377.68 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ 23.94- XCC .06- 23.88- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,313.10 XCC 3.28 1,309.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 22.93 XCC .06 22.87 C HSX 48.22 XCC .12 48.10 C HSX 23.01 XCC .06 22.95 C HSX XCC .00 1,379.86 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 6.94 XCC .02 6.92 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX .00 6.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,823.19 24.56 9,798.63 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ .00 C HAJ .00 C HSX .00 C HSX .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT .72 XCC .72 C 15 MTT 10.95 XCC .03 10.92 C STS 178.47 XCC .45 178.02 C UTT 35.99 XCC .09 35.90 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1.54- XCC 1.54- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .01- XCC .01- C HJJ .15 XCC .15 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 452.39 XCC 1.13 451.26 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .05 XCC .05 C HSX .41 XCC .41 C HSX 4.81 XCC .01 4.80 C HSX 5.03 XCC .01 5.02 C HSX 5.78 XCC .01 5.77 C HSX XCC .00 P SPS 6.65 XCC .02 6.63 P STS 12.54 XCC .03 12.51 710.61 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 203.61 XCC .51 203.10 C 15 MTT 3,127.29 XCC 7.82 3,119.47 C STS 50,995.89 XCC 127.49 50,868.40 C UTT 10,281.44 XCC 25.70 10,255.74 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 439.75- XCC 1.10- 438.65- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 4.06- XCC .01- 4.05- C HJJ 43.25 XCC .11 43.14 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 129,255.43 XCC 323.14 128,932.29 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 12.76 XCC .03 12.73 C HSX 111.31 XCC .28 111.03 C HSX 1,375.30 XCC 3.44 1,371.86 C HSX 1,438.44 XCC 3.60 1,434.84 C HSX 1,653.07 XCC 4.13 1,648.94 C HSX XCC .00 P SPS 1,900.31 XCC 4.75 1,895.56 P STS 3,583.95 XCC 8.96 3,574.99 203,029.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,250.63 510.63 203,740.00 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 15 MTT 232.32 232.32 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 232.32 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.32 .00 232.32 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 14 MTT 3.70 XCC .01 3.69 C 15 MTT 31.90 XCC .08 31.82 C STS 4,048.70 XCC 10.12 4,038.58 C UTT 183.63 XCC .46 183.17 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 11.68- XCC .03- 11.65- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 310.79 XCC .78 310.01 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 4.11 XCC .01 4.10 C HSX 6.86 XCC .02 6.84 C HSX 6.78 XCC .02 6.76 C HSX XCC .00 P SPS 540.17 XCC 1.35 538.82 P SPS 296.32 XCC .74 295.58 P STS 1,256.21 XCC 3.14 1,253.07 P STS 1,185.27 XCC 2.96 1,182.31 7,843.10 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 14 MTT 22.80 XCC .06 22.74 C 15 MTT 196.31 XCC .49 195.82 C STS 24,915.04 XCC 62.29 24,852.75 C UTT 1,130.05 XCC 2.83 1,127.22 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 68.95- XCC .17- 68.78- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,912.55 XCC 4.78 1,907.77 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 23.68 XCC .06 23.62 C HSX 39.66 XCC .10 39.56 C HSX 41.74 XCC .10 41.64 C HSX XCC .00 P SPS 3,122.36 XCC 7.81 3,114.55 P SPS 1,823.49 XCC 4.56 1,818.93 P STS 7,261.30 XCC 18.15 7,243.15 P STS 7,293.99 XCC 18.23 7,275.76 47,594.73 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C HAJ XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,576.78 138.95 55,437.83 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 UTT .23 XCC .23 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .61 XCC .61 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .02 XCC .02 C HSX .01 XCC .01 .87 RG01 GENERAL TAX LEVY OGP RSA 63G1 C UTT 66.00 XCC .17 65.83 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 172.99 XCC .43 172.56 C HSX .00 C HSX XCC .00 C HSX XCC .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX 5.40 XCC .01 5.39 C HSX 2.71 XCC .01 2.70 C HSX .00 246.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.97 .62 247.35 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 7.50 XCC .02 7.48 C 15 MTT 92.21 XCC .23 91.98 C STS 754.24 XCC 1.89 752.35 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 33.79- XCC .08- 33.71- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .79 XCC .79 C HJJ 5.06 XCC .01 5.05 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,147.15 XCC 5.37 2,141.78 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.15 XCC 1.15 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX 39.53 XCC .10 39.43 C HSX 35.46 XCC .09 35.37 C HSX 55.02 XCC .14 54.88 C HSX XCC .00 3,096.55 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 46.18 XCC .12 46.06 C 15 MTT 567.42 XCC 1.42 566.00 C STS 4,641.57 XCC 11.60 4,629.97 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 152.11- XCC .38- 151.73- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 4.89 XCC .01 4.88 C HJJ 31.12 XCC .08 31.04 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 14,010.67 XCC 35.03 13,975.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 10.06 XCC .03 10.03 C HSX 269.42 XCC .67 268.75 C HSX 218.20 XCC .55 217.65 C HSX 338.60 XCC .85 337.75 C HSX XCC .00 19,936.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,090.34 57.75 23,032.59 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 612.41 XCC 1.53 610.88 C UTT 462.45 XCC 1.16 461.29 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7.66 XCC .02 7.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1,079.81 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 11,010.24 XCC 27.53 10,982.71 C UTT 2,845.82 XCC 7.11 2,838.71 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 93.03 XCC .23 92.80 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 13,914.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,031.61 37.58 14,994.03 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,476.71 XCC 3.69 1,473.02 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 1,473.02 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 9,087.46 XCC 22.72 9,064.74 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 9,064.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,564.17 26.41 10,537.76 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 28.13 XCC .07 28.06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 28.06 RG01 GENERAL TAX LEVY OFM RSA 67G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 173.07 XCC .43 172.64 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 172.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201.20 .50 200.70 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 108.05 XCC .27 107.78 C STS 642.69 XCC 1.61 641.08 C ZTT 61.71 XCC .15 61.56 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 13.03- XCC .03- 13.00- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 536.92 XCC 1.34 535.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .51 XCC .51 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.91 XCC .02 8.89 C HSX 10.27 XCC .03 10.24 C HSX 4.63 XCC .01 4.62 C HSX XCC .00 1,357.26 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 15 MTT 664.94 XCC 1.66 663.28 C STS 3,955.00 XCC 9.89 3,945.11 C ZTT 379.73 XCC .95 378.78 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 80.18- XCC .20- 79.98- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,304.11 XCC 8.26 3,295.85 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 3.15 XCC .01 3.14 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 54.82 XCC .14 54.68 C HSX 63.22 XCC .16 63.06 C HSX 28.48 XCC .07 28.41 C HSX XCC .00 8,352.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,733.93 24.34 9,709.59 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 59.73 XCC .15 59.58 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 128.69 XCC .32 128.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX .79 XCC .79 C HSX 5.87 XCC .01 5.86 C HSX 3.18 XCC .01 3.17 197.77 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 367.57 XCC .92 366.65 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 791.94 XCC 1.98 789.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 C HSX .00 C HSX 4.87 XCC .01 4.86 C HSX 36.15 XCC .09 36.06 C HSX 19.54 XCC .05 19.49 C HSX .00 1,217.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.33 3.54 1,414.79 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P STS .01 XCC .01 .01 RG01 GENERAL TAX LEVY OFP RSA 71G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P STS .05 XCC .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 74.01 XCC .19 73.82 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.69 XCC .01 2.68 C HSX 1.74 XCC 1.74 C HSX XCC .00 C HSX XCC .00 78.24 RG01 GENERAL TAX LEVY OFR RSA 72G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX 455.45 XCC 1.14 454.31 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 16.55 XCC .04 16.51 C HSX 10.73 XCC .03 10.70 C HSX XCC .00 C HSX XCC .00 481.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.17 1.41 559.76 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OFT RSA 73G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 145.28 XCC .36 144.92 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 133.98 XCC .33 133.65 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .86 XCC .86 C HSX 6.87 XCC .02 6.85 C HSX XCC .00 286.28 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 894.05 XCC 2.24 891.81 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 824.52 XCC 2.06 822.46 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.28 XCC .01 5.27 C HSX 42.31 XCC .11 42.20 C HSX XCC .00 1,761.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,053.15 5.13 2,048.02 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 2,505.71 XCC 6.26 2,499.45 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 15.89 XCC .04 15.85 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 2,515.30 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 15,419.76 XCC 38.55 15,381.21 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 97.77 XCC .24 97.53 C HSX XCC .00 C HSX XCC .00 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 15,478.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,039.13 45.09 17,994.04 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 15 MTT 127.45 XCC .32 127.13 C STS 365.76 XCC .91 364.85 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 86.77- XCC .22- 86.55- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.73 XCC 1.73 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3,850.30 XCC 9.63 3,840.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.87 XCC .02 7.85 C HSX 22.95 XCC .06 22.89 C HSX 63.56 XCC .16 63.40 C HSX 59.58 XCC .15 59.43 C HSX XCC .00 P 09 MPP 2.78 XCC .01 2.77 P 09 MTT 2.87 XCC .01 2.86 P 13 NTT 34.59 XCC .09 34.50 4,441.53 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 15 MTT 784.34 XCC 1.96 782.38 C STS 2,250.89 XCC 5.63 2,245.26 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 533.92- XCC 1.33- 532.59- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 10.64 XCC .03 10.61 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 23,694.14 XCC 59.24 23,634.90 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 47.70 XCC .12 47.58 C HSX 141.28 XCC .35 140.93 C HSX 391.14 XCC .98 390.16 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX 366.62 XCC .92 365.70 C HSX XCC .00 P 09 MPP 16.88 XCC .04 16.84 P 09 MTT 17.40 XCC .04 17.36 P 13 NTT 212.84 XCC .53 212.31 27,331.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,852.62 79.65 31,772.97 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3,774.79 XCC 9.44 3,765.35 C UTT 81.63 XCC .20 81.43 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 3,846.78 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 23,229.50 XCC 58.07 23,171.43 C UTT 502.35 XCC 1.26 501.09 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 23,672.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,588.27 68.97 27,519.30 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 349.54 XCC .87 348.67 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 5.15 XCC .01 5.14 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,143.55 XCC 2.86 1,140.69 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .87 XCC .87 C HSX 11.52 XCC .03 11.49 C HSX 15.94 XCC .04 15.90 C HSX 11.18 XCC .03 11.15 C HSX XCC .00 1,533.91 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 2,150.99 XCC 5.38 2,145.61 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 31.72 XCC .08 31.64 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,037.26 XCC 17.59 7,019.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.28 XCC .01 5.27 C HSX 70.87 XCC .18 70.69 C HSX 98.09 XCC .25 97.84 C HSX 68.80 XCC .17 68.63 C HSX XCC .00 9,439.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,000.76 27.50 10,973.26 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGG RSA 79G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 827.49 XCC 2.07 825.42 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 54.09 XCC .14 53.95 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.27 XCC 1.27 C HSX 2.94 XCC .01 2.93 C HSX XCC .00 C HSX XCC .00 883.57 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 5,092.25 XCC 12.73 5,079.52 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 332.86 XCC .83 332.03 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 7.79 XCC .02 7.77 C HSX 18.07 XCC .05 18.02 C HSX XCC .00 C HSX XCC .00 5,437.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,336.76 15.85 6,320.91 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 124.69 XCC .31 124.38 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 144.44 XCC .36 144.08 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .73 XCC .73 C HSX 5.62 XCC .01 5.61 C HSX 4.45 XCC .01 4.44 C HSX XCC .00 P UTT 5.23 XCC .01 5.22 284.46 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 767.32 XCC 1.92 765.40 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .03 XCC .03 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 888.89 XCC 2.22 886.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.51 XCC .01 4.50 C HSX 34.58 XCC .09 34.49 C HSX 27.40 XCC .07 27.33 C HSX XCC .00 P UTT 31.67 XCC .08 31.59 1,750.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,039.56 5.09 2,034.47 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 6.88 XCC .02 6.86 C 15 MTT 39.44 XCC .10 39.34 C STS 288.87 XCC .72 288.15 C UTT 14.85 XCC .04 14.81 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 10.41- XCC .03- 10.38- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 222.01 XCC .56 221.45 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 4.03 XCC .01 4.02 C HSX XCC .00 564.25 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 42.31 XCC .11 42.20 C 15 MTT 242.72 XCC .61 242.11 C STS 1,777.68 XCC 4.44 1,773.24 C UTT 91.36 XCC .23 91.13 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 64.03- XCC .16- 63.87- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,366.21 XCC 3.42 1,362.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 24.77 XCC .06 24.71 C HSX XCC .00 3,472.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,046.69 10.13 4,036.56 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR83 UPLAND RDA PROJECT NO. 7 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OSJ RSA 83G1 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 14 MTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 12.45 XCC .03 12.42 C STS 2,011.43 XCC 5.03 2,006.40 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 118.43- XCC .30- 118.13- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8,266.25 XCC 20.67 8,245.58 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 14.20 XCC .04 14.16 C HSX 91.70 XCC .23 91.47 C HSX 91.90 XCC .23 91.67 C HSX 89.94 XCC .22 89.72 C HSX XCC .00 P 13 NTT 133.70 XCC .33 133.37 P SPS 139.36 XCC .35 139.01 P SPS 99.05 XCC .25 98.80 P SPS 134.42 XCC .34 134.08 P STS 228.45 XCC .57 227.88 P STS 230.36 XCC .58 229.78 P STS 537.66 XCC 1.34 536.32 11,932.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,962.44 29.91 11,932.53 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 14.07 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 4,032.38 XCC 10.08 4,022.30 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 4,022.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,046.49 10.12 4,036.37 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 5.67 XCC .01 5.66 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .22 XCC .22 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .07 XCC .07 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 60.33 XCC .15 60.18 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .04 XCC .04 C HSX .13 XCC .13 C HSX .44 XCC .44 C HSX .46 XCC .46 C HSX .40 XCC .40 C HSX XCC .00 P SPS 4.23 XCC .01 4.22 P STS 16.93 XCC .04 16.89 88.71 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 1,616.10 XCC 4.04 1,612.06 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ 63.76 XCC .16 63.60 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 19.32 XCC .05 19.27 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 17,236.36 XCC 43.09 17,193.27 C HSX XCC .00 C HSX XCC .00 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 11.71 XCC .03 11.68 C HSX 33.92 XCC .08 33.84 C HSX 125.36 XCC .31 125.05 C HSX 133.18 XCC .33 132.85 C HSX 113.51 XCC .28 113.23 C HSX XCC .00 P SPS 1,209.48 XCC 3.02 1,206.46 P STS 4,837.92 XCC 12.09 4,825.83 25,337.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,489.54 63.69 25,425.85 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGO RSA 87G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG02 GENERAL TAX LEVY OGO RSA 87G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 22.07 XCC .06 22.01 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2.01 XCC .01 2.00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .43 XCC .43 C HSX 1.10 XCC 1.10 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 25.54 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 6,305.72 XCC 15.76 6,289.96 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 574.33 XCC 1.44 572.89 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 116.00 XCC .29 115.71 C HSX 313.68 XCC .78 312.90 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 7,291.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,335.34 18.34 7,317.00 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .13- XCC .13- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1.97 XCC 1.97 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .03 XCC .03 C HSX .20 XCC .20 C HSX .06 XCC .06 C HSX XCC .00 2.13 RG01 GENERAL TAX LEVY OGT RSA 89G1 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ 37.11- XCC .09- 37.02- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 564.16 XCC 1.41 562.75 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 8.29 XCC .02 8.27 C HSX 57.70 XCC .14 57.56 C HSX 17.49 XCC .04 17.45 C HSX XCC .00 609.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612.66 1.52 611.14 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2.07 XCC .01 2.06 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX .61 XCC .61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 2.67 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 592.38 XCC 1.48 590.90 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 174.66 XCC .44 174.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 765.12 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769.72 1.93 767.79 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 156.62 XCC .39 156.23 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 7.45- XCC .02- 7.43- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 197.26 XCC .49 196.77 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 09 MPP 56.89 XCC .14 56.75 P 09 MTT 58.65 XCC .15 58.50 P STS 317.79 XCC .79 317.00 777.82 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 963.84 XCC 2.41 961.43 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ 45.88- XCC .11- 45.77- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,213.88 XCC 3.03 1,210.85 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 09 MPP 344.77 XCC .86 343.91 P 09 MTT 355.44 XCC .89 354.55 P STS 1,925.95 XCC 4.81 1,921.14 4,746.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,537.76 13.83 5,523.93 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 NTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ P 13 MTT XCC .00 P 14 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 NTT 183.00 XCC .46 182.54 C STS 4,025.15 XCC 10.06 4,015.09 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 216.58- XCC .54- 216.04- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 8,643.98 XCC 21.61 8,622.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.87 XCC 1.87 C HSX 175.82 XCC .44 175.38 C HSX 145.12 XCC .36 144.76 C HSX 194.73 XCC .49 194.24 C HSX XCC .00 13,120.21 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 5,141.06 XCC 12.85 5,128.21 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 13 MPP 34.84 XCC .09 34.75 P 14 MPP 432.59 XCC 1.08 431.51 P 13 MTT 348.38 XCC .87 347.51 P 14 MTT 4,325.91 XCC 10.81 4,315.10 10,257.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,435.87 58.58 23,377.29 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 13 MTT XCC .00 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .00 C HSX XCC .00 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 13 MTT 339.80 XCC .85 338.95 C STS 419.13 XCC 1.05 418.08 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 47.90- XCC .12- 47.78- C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 337.96 XCC .84 337.12 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX .00 C HSX .00 C HSX 1.30 XCC 1.30 C HSX 6.87 XCC .02 6.85 C HSX 9.44 XCC .02 9.42 C HSX .00 1,063.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.60 2.66 1,063.94 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 114.63 XCC .29 114.34 C STS 347.84 XCC .87 346.97 C UTT 358.63 XCC .90 357.73 C ZTT 10.71 XCC .03 10.68 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 23.86 XCC .06 23.80 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.64- XCC 1.64- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,251.79 XCC 18.13 7,233.66 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .47 XCC .47 C HSX 64.62 XCC .16 64.46 C HSX 56.36 XCC .14 56.22 C HSX 128.67 XCC .32 128.35 C HSX XCC .00 8,335.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,355.94 20.90 8,335.04 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 16.94 XCC .04 16.90 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .17- XCC .17- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 15.23 XCC .04 15.19 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .08 XCC .08 C HSX .26 XCC .26 C HSX .32 XCC .32 C HSX .37 XCC .37 C HSX XCC .00 P 12 MPP .18 XCC .18 P 13 MPP .59 XCC .59 P 12 MTT .70 .70 P 13 MTT 2.37 2.37 P SPS 2.71 2.71 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 2.24 2.24 P STS 6.31 XCC .02 6.29 P STS 8.97 XCC .02 8.95 56.98 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 4,837.15 XCC 12.09 4,825.06 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 49.65- XCC .12- 49.53- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 4,349.46 XCC 10.87 4,338.59 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 22.92 XCC .06 22.86 C HSX 73.81 XCC .18 73.63 C HSX 92.91 XCC .23 92.68 C HSX 105.15 XCC .26 104.89 C HSX XCC .00 P 12 MPP 50.01 XCC .13 49.88 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ P 13 MPP 169.26 XCC .42 168.84 P 12 MTT 200.00 200.00 P 13 MTT 676.99 676.99 P SPS 775.31 775.31 P SPS 640.40 640.40 P STS 1,803.00 XCC 4.51 1,798.49 P STS 2,561.57 XCC 6.40 2,555.17 16,273.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,365.39 35.15 16,330.24 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 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 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 P 13 MPP XCC .00 P 14 MPP XCC .00 P 13 MTT XCC .00 P 14 MTT XCC .00 P 11 NTT XCC .00 P 12 NTT XCC .00 P 13 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 836.79 XCC 2.09 834.70 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 8,888.53 XCC 22.22 8,866.31 C STS XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 P 09 MPP 109.15 XCC .27 108.88 P 12 MPP 2.09 XCC .01 2.08 P 13 MPP XCC .00 P 14 MPP 40.78 XCC .10 40.68 P 09 MTT 112.50 112.50 P 12 MTT 8.40 8.40 P 13 MTT .00 P 14 MTT 407.83 407.83 P 12 NTT 15.00 15.00 10,396.38 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 93.45 XCC .23 93.22 C 15 MTT 2,819.75 XCC 7.05 2,812.70 C 13 NTT 37.36 XCC .09 37.27 C 14 NTT 129.97 XCC .32 129.65 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 28,977.47 XCC 72.44 28,905.03 C UTT 2,945.19 XCC 7.36 2,937.83 C ZTT 240.19 XCC .60 239.59 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 1,574.54- XCC 3.94- 1,570.60- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 2.73 XCC .01 2.72 C HJJ 10.14 XCC .03 10.11 C HJJ 39.02 XCC .10 38.92 C HRX XCC .00 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 111,753.82 XCC 279.38 111,474.44 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 92.68 XCC .23 92.45 C HSX 1,208.44 XCC 3.02 1,205.42 C HSX 1,714.09 XCC 4.29 1,709.80 C HSX 1,844.33 XCC 4.61 1,839.72 C HSX XCC .00 P 13 MPP 15.60 XCC .04 15.56 P 14 MPP 62.71 XCC .16 62.55 P 13 MTT 156.02 XCC .39 155.63 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 627.18 XCC 1.57 625.61 P 11 NTT 41.91 XCC .10 41.81 P 12 NTT 145.13 XCC .36 144.77 P 13 NTT 141.33 XCC .35 140.98 P SPS 195.83 XCC .49 195.34 P STS 767.93 XCC 1.92 766.01 P UTT 873.73 XCC 2.18 871.55 152,978.08 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 100.92 XCC .25 100.67 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 125.37 XCC .31 125.06 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 225.73 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 343.66 XCC .86 342.80 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,574.80 XCC 3.94 1,570.86 C STS 2,961.25 XCC 7.40 2,953.85 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 77.15- XCC .19- 76.96- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 1.07- XCC 1.07- C HJJ 7.11- XCC .02- 7.09- C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 12,347.79 XCC 30.87 12,316.92 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 544.69 XCC 1.36 543.33 C HSX 62.02 XCC .16 61.86 C HSX XCC .00 P 09 MPP 707.94 XCC 1.77 706.17 P 13 MPP 32.87 XCC .08 32.79 P 09 MTT 729.83 729.83 P 13 MTT 131.49 131.49 19,304.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,359.83 454.86 182,904.97 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 MTT 107.60 XCC .27 107.33 C 15 MTT 185.73 XCC .46 185.27 C STS 6,607.19 XCC 16.52 6,590.67 C UTT 167.68 XCC .42 167.26 C ZTT 66.44 XCC .17 66.27 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 55.82- XCC .14- 55.68- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .15- XCC .15- C HJJ 2.93- XCC .01- 2.92- C HJJ 7.91 XCC .02 7.89 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,031.88 XCC 25.08 10,006.80 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.60 XCC 1.60 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX 11.17 XCC .03 11.14 C HSX 93.71 XCC .23 93.48 C HSX 107.56 XCC .27 107.29 C HSX 141.81 XCC .35 141.46 C HSX XCC .00 P 09 MPP 31.21 XCC .08 31.13 P 13 MPP 20.89 XCC .05 20.84 P 14 MPP 7.89 XCC .02 7.87 P 09 MTT 32.17 XCC .08 32.09 P 13 MTT 81.64 XCC .20 81.44 P 14 MTT 78.83 XCC .20 78.63 P 13 NTT 114.68 XCC .29 114.39 P 14 NTT 119.15 XCC .30 118.85 P SPS 176.98 XCC .44 176.54 P SPS 249.92 XCC .62 249.30 P SPS 162.76 XCC .41 162.35 P SPS 122.13 XCC .31 121.82 P SPS 84.04 XCC .21 83.83 P SPS 29.18 XCC .07 29.11 P SPS 74.05 XCC .19 73.86 P STS .12 XCC .12 P STS 141.47 XCC .35 141.12 P STS 221.78 XCC .55 221.23 P STS 171.87 XCC .43 171.44 P STS 159.38 XCC .40 158.98 P STS 136.18 XCC .34 135.84 P STS 65.57 XCC .16 65.41 P STS 291.89 XCC .73 291.16 P ZTT 19.68 XCC .05 19.63 20,014.69 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 410.70 XCC 1.03 409.67 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 43.90- XCC .11- 43.79- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX 1,185.65 XCC 2.96 1,182.69 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .90 XCC .90 C HSX 13.02 XCC .03 12.99 C HSX 8.18 XCC .02 8.16 C HSX 7.98 XCC .02 7.96 C HSX XCC .00 1,578.58 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 363.25 XCC .91 362.34 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .98 XCC .98 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 489.65 XCC 1.22 488.43 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.66 XCC .01 2.65 C HSX 5.90 XCC .01 5.89 C HSX 11.83 XCC .03 11.80 C HSX XCC .00 P 12 NTT 11.58 XCC .03 11.55 P 13 NTT 32.02 XCC .08 31.94 915.58 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 8.29 XCC .02 8.27 C 14 MTT 48.75 XCC .12 48.63 C STS 576.84 XCC 1.44 575.40 C UTT 207.67 XCC .52 207.15 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ 1.83 XCC 1.83 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 1,718.97 XCC 4.30 1,714.67 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .41 XCC .41 C HSX 17.77 XCC .04 17.73 C HSX 21.01 XCC .05 20.96 C HSX 36.46 XCC .09 36.37 C HSX XCC .00 P 12 NTT 10.40 XCC .03 10.37 P 13 NTT 163.21 XCC .41 162.80 P SPS 26.54 XCC .07 26.47 P STS 105.63 XCC .26 105.37 2,936.43 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 178.52 XCC .45 178.07 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ 9.39- XCC .02- 9.37- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 328.19 XCC .82 327.37 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX .13- XCC .13- C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.92 XCC .01 2.91 C HSX 7.19 XCC .02 7.17 C HSX 2.51 XCC .01 2.50 C HSX XCC .00 P 14 MPP 2.92 XCC .01 2.91 P 14 MTT 29.22 XCC .07 29.15 540.58 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 C HSX .00 .00 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 662.16 XCC 1.66 660.50 C 15 MTT 1,142.94 XCC 2.86 1,140.08 C STS 40,659.53 XCC 101.65 40,557.88 C UTT 1,031.85 XCC 2.58 1,029.27 C ZTT 408.85 XCC 1.02 407.83 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 343.53- XCC .86- 342.67- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ .91- XCC .91- C HJJ 18.02- XCC .05- 17.97- C HJJ 48.63 XCC .12 48.51 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 61,758.19 XCC 154.40 61,603.79 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 9.98 XCC .02 9.96 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 67.69 XCC .17 67.52 C HSX 576.65 XCC 1.44 575.21 C HSX 661.93 XCC 1.65 660.28 C HSX 872.68 XCC 2.18 870.50 C HSX XCC .00 P 09 MPP 189.14 XCC .47 188.67 P 13 MPP 128.56 XCC .32 128.24 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 48.51 XCC .12 48.39 P 09 MTT 195.00 XCC .49 194.51 P 13 MTT 502.41 XCC 1.26 501.15 P 14 MTT 485.12 XCC 1.21 483.91 P 13 NTT 705.75 XCC 1.76 703.99 P 14 NTT 733.20 XCC 1.83 731.37 P SPS 1,058.71 XCC 2.65 1,056.06 P SPS 1,491.04 XCC 3.73 1,487.31 P SPS 986.48 XCC 2.47 984.01 P SPS 740.20 XCC 1.85 738.35 P SPS 517.16 XCC 1.29 515.87 P SPS 179.57 XCC .45 179.12 P SPS 455.64 XCC 1.14 454.50 P STS .74 XCC .74 P STS 847.06 XCC 2.12 844.94 P STS 1,323.80 XCC 3.31 1,320.49 P STS 1,041.72 XCC 2.60 1,039.12 P STS 965.99 XCC 2.41 963.58 P STS 838.04 XCC 2.10 835.94 P STS 403.51 XCC 1.01 402.50 P STS 1,796.21 XCC 4.49 1,791.72 P ZTT 119.26 XCC .30 118.96 122,983.22 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,527.40 XCC 6.32 2,521.08 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HAJ 270.13- XCC .68- 269.45- C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 7,296.30 XCC 18.24 7,278.06 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.48 XCC .01 5.47 C HSX 80.11 XCC .20 79.91 C HSX 50.33 XCC .13 50.20 C HSX 49.13 XCC .12 49.01 C HSX XCC .00 9,714.28 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 2,235.36 XCC 5.59 2,229.77 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ 6.04 XCC .02 6.02 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,989.64 XCC 7.47 2,982.17 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 16.41 XCC .04 16.37 C HSX 36.29 XCC .09 36.20 C HSX 72.78 XCC .18 72.60 C HSX XCC .00 P 12 NTT 71.29 XCC .18 71.11 P 13 NTT 197.08 XCC .49 196.59 5,610.83 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 50.99 XCC .13 50.86 C 14 MTT 300.00 XCC .75 299.25 C STS 3,549.73 XCC 8.87 3,540.86 C UTT 1,277.97 XCC 3.19 1,274.78 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 11.26 XCC .03 11.23 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 10,578.29 XCC 26.45 10,551.84 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 2.47 XCC .01 2.46 C HSX 109.31 XCC .27 109.04 C HSX 129.26 XCC .32 128.94 C HSX 224.35 XCC .56 223.79 C HSX XCC .00 P 12 NTT 64.00 XCC .16 63.84 P 13 NTT 1,004.37 XCC 2.51 1,001.86 P SPS 163.30 XCC .41 162.89 P STS 650.02 XCC 1.63 648.39 18,070.03 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 1,098.55 XCC 2.75 1,095.80 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 57.81- XCC .14- 57.67- C HAJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 C HJJ XCC .00 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 2,019.66 XCC 5.05 2,014.61 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 1.25- XCC 1.25- C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 18.00 XCC .05 17.95 C HSX 44.27 XCC .11 44.16 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX 15.41 XCC .04 15.37 C HSX XCC .00 P 14 MPP 17.98 XCC .04 17.94 P 14 MTT 179.81 XCC .45 179.36 3,326.27 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HSX .00 C HSX .00 C HSX .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX XCC .00 C HSX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,155.86 465.37 185,690.49 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 9.56 XCC .02 9.54 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX .43 XCC .43 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 9.97 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 11.80 XCC .03 11.77 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .07- XCC .07- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX 3.23 XCC .01 3.22 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HSX .02 XCC .02 C HSX .02 XCC .02 C HSX .07 XCC .07 C HSX .02 XCC .02 C HSX .02 XCC .02 15.07 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 2,732.84 XCC 6.83 2,726.01 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ .00 C HAJ .00 C HAJ .00 C HAJ .00 C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX XCC .00 C HRX 123.74 XCC .31 123.43 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 2,849.44 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,372.66 XCC 8.43 3,364.23 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ .00 C HAJ XCC .00 C HAJ XCC .00 C HAJ 18.52- XCC .05- 18.47- C HJJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 C HRX XCC .00 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C HRX 924.57 XCC 2.31 922.26 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX XCC .00 C HSX 5.23 XCC .01 5.22 C HSX 4.81 XCC .01 4.80 C HSX 20.88 XCC .05 20.83 C HSX 5.37 XCC .01 5.36 C HSX 4.71 XCC .01 4.70 C HSX XCC .00 4,308.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,201.39 17.98 7,183.41 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX 4,729.29 4,729.29 C HSX 248.09 248.09 C 15 MPP 3.40 3.40 C 15 MTT 1,653.80- 1,653.80- C 15 NPP .39- .39- C 15 NTT 20.64- 20.64- C SPS 100.36 100.36 C STS 930.25 930.25 C UPT 5.13 5.13 C UTT 25.75 25.75 C ZPT .22 .22 C ZTT 2.20 2.20 P 07 MPP 27.36 27.36 P 09 MPP 21.55 21.55 P 14 MPP .19 .19 P 07 MTT 20.11 20.11 P 09 MTT 21.90 21.90 P 14 MTT 1.61 1.61 P 12 NPP 2.71 2.71 P 13 NPP .79 .79 P 14 NPP 1.17 1.17 P 12 NTT 4.67 4.67 P 13 NTT 1.73 1.73 P 14 NTT 4.15 4.15 P SPS 615.66 615.66 P UPT 1.10 1.10 P UTT 3.39 3.39 5,097.95 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C HRX 25,844.28 25,844.28 C HSX 1,175.38 1,175.38 C 15 MPP 19.79 19.79 C 15 MTT 722.49- 722.49- C 15 NPP 8.21 8.21 C 15 NTT 5,562.46- 5,562.46- C SPS 831.83 831.83 C STS 8,586.53 8,586.53 C UPT 47.82 47.82 C UTT 288.33 288.33 C ZPT 24.86 24.86 C ZTT 247.97 247.97 P 06 MPP 15.86 15.86 P 09 MPP 55.70 55.70 P 12 MPP 4.88 4.88 P 13 MPP 20.26 20.26 P 14 MPP 18.27 18.27 P 06 MTT 10.40 10.40 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 MTT 57.45 57.45 P 12 MTT 11.35 11.35 P 13 MTT 81.08 81.08 P 14 MTT 163.78 163.78 P 12 NPP 17.49 17.49 P 13 NPP 4.00 4.00 P 14 NPP 9.06 9.06 P 12 NTT 28.02 28.02 P 13 NTT 12.26 12.26 P 14 NTT 32.09 32.09 P SPS 1,031.21 1,031.21 P UPT 18.68 18.68 P UTT 314.74 314.74 P ZPT 36.46 36.46 P ZTT 57.66 57.66 32,790.75 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C HRX 77,662.72 77,662.72 C HSX 3,079.14 3,079.14 C 15 MPP 78.17 78.17 C 15 MTT 1,469.05 1,469.05 C 15 NPP 17.19 17.19 C 15 NTT 107.13 107.13 C SPS 2,636.36 2,636.36 C STS 28,381.77 28,381.77 C UPT 170.01 170.01 C UTT 953.47 953.47 C ZPT 42.58 42.58 C ZTT 490.49 490.49 P 07 MPP 1.04 1.04 P 09 MPP 64.86 64.86 P 10 MPP 107.72 107.72 P 12 MPP 8.04 8.04 P 13 MPP 9.47 9.47 P 14 MPP 46.04 46.04 P 07 MTT .78 .78 P 09 MTT 66.88 66.88 P 10 MTT 112.72 112.72 P 12 MTT 18.26 18.26 P 13 MTT 37.91 37.91 P 14 MTT 402.85 402.85 P 12 NPP 25.99 25.99 P 13 NPP 21.11 21.11 P 14 NPP 68.57 68.57 P 12 NTT 41.94 41.94 P 13 NTT 49.26 49.26 P 14 NTT 237.09 237.09 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 SPS 8,496.21 8,496.21 P UPT 11.59 11.59 P UTT 19.15 19.15 P ZPT 127.61 127.61 P ZTT 167.45 167.45 125,230.62 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C HRX 22,517.15 22,517.15 C HSX 1,544.74 1,544.74 C 15 MPP 11.20 11.20 C 15 MTT 471.31 471.31 C 15 NPP 2.29 2.29 C 15 NTT 15.71 15.71 C SPS 569.30 569.30 C STS 6,178.24 6,178.24 C UPT 16.69 16.69 C UTT 140.71 140.71 C ZPT 3.27 3.27 C ZTT 32.44 32.44 P 09 MPP 2.57 2.57 P 10 MPP 19.24 19.24 P 11 MPP 6.77 6.77 P 12 MPP 2.83 2.83 P 13 MPP 3.49 3.49 P 14 MPP 38.37 38.37 P 09 MTT 2.65 2.65 P 10 MTT 19.82 19.82 P 11 MTT 8.56 8.56 P 12 MTT 6.94 6.94 P 13 MTT 13.56 13.56 P 14 MTT 367.11 367.11 P 12 NPP 4.42 4.42 P 14 NPP 4.70 4.70 P 12 NTT 7.41 7.41 P 14 NTT 13.82 13.82 P SPS 2,833.32 2,833.32 P UPT 1.42 1.42 P UTT 3.84 3.84 P ZPT .70 .70 P ZTT 2.65 2.65 34,867.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,986.56 .00 197,986.56 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ .22 .22 C HRX 5.67 5.67 C HSX .27 .27 C STS 42.78 42.78 48.94 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C HAJ .00 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HJJ .00 C HRX .00 C HSX .00 .00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C HRX 10,447.36 10,447.36 C HSX 641.14 641.14 C 15 MPP 3.93 3.93 C 15 MTT 124.22 124.22 C 15 NPP .20 .20 C 15 NTT 1.29 1.29 C SPS 211.72 211.72 C STS 3,190.27 3,190.27 C UPT 1.20 1.20 C UTT 8.77 8.77 C ZPT 1.34 1.34 C ZTT 13.42 13.42 P 06 MPP 453.64 453.64 P 07 MPP 59.55 59.55 P 09 MPP 3.19 3.19 P 13 MPP 2.15 2.15 P 14 MPP 20.92 20.92 P 06 MTT 299.98 299.98 P 07 MTT 44.28 44.28 P 09 MTT 3.25 3.25 P 13 MTT 8.57 8.57 P 14 MTT 209.22 209.22 P 12 NPP 1.33 1.33 P 14 NPP 3.17 3.17 P 12 NTT 2.29 2.29 P 14 NTT 9.43 9.43 P SPS 2,373.27 2,373.27 18,139.10 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C HRX 2,834.67 2,834.67 C HSX 121.04 121.04 C 15 MPP .09 .09 C 15 MTT 19.23 19.23 C 15 NPP 12.55 12.55 C 15 NTT 67.08 67.08 C SPS 307.25 307.25 C STS 3,188.70 3,188.70 C UPT .60 .60 C UTT 24.16 24.16 C ZPT 2.01 2.01 C ZTT 20.16 20.16 P 14 MPP 2.14 2.14 P 14 MTT 19.19 19.19 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 3.23 3.23 P 14 NPP 1.08 1.08 P 12 NTT 5.56 5.56 P 14 NTT 3.06 3.06 P SPS 450.68 450.68 P ZPT .42 .42 P ZTT 1.69 1.69 7,084.59 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C HRX 3,206.30 3,206.30 C HSX 102.05 102.05 C 15 MPP 1.01 1.01 C 15 MTT 19.90 19.90 C SPS 101.95 101.95 C STS 1,003.17 1,003.17 C ZPT 1.83 1.83 C ZTT 18.35 18.35 P 09 MPP 25.49 25.49 P 10 MPP 29.41 29.41 P 14 MPP .12 .12 P 09 MTT 26.27 26.27 P 10 MTT 36.53 36.53 P 14 MTT 1.21 1.21 P SPS 1,033.92 1,033.92 P UPT 28.78 28.78 P UTT 229.48 229.48 P ZPT 15.30 15.30 P ZTT 30.40 30.40 5,911.47 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C HRX 41,578.43 41,578.43 C HSX 2,476.99 2,476.99 C 15 MPP 31.35 31.35 C 15 MTT 1,327.47 1,327.47 C 15 NPP 6.92 6.92 C 15 NTT 60.18 60.18 C SPS 1,501.60 1,501.60 C STS 19,171.91 19,171.91 C UPT 22.77 22.77 C UTT 115.85 115.85 C ZPT 16.43 16.43 C ZTT 164.29 164.29 P 09 MPP 29.49 29.49 P 13 MPP 49.45 49.45 P 14 MPP 13.79 13.79 P 09 MTT 30.42 30.42 P 13 MTT 197.78 197.78 P 14 MTT 55.15 55.15 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 60.08 60.08 P 14 NPP 5.71 5.71 P 12 NTT 95.22 95.22 P 14 NTT 20.41 20.41 P SPS 2,911.80 2,911.80 P UPT 113.43 113.43 P UTT 296.34 296.34 P ZPT 12.09 12.09 P ZTT 45.67 45.67 70,411.02 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C HRX 4,858.89 4,858.89 C HSX 24.52 24.52 C 15 NPP .00 C 15 NTT 62.21- 62.21- C SPS 142.10 142.10 C STS 1,737.86 1,737.86 C UPT 1.20- 1.20- C UTT 6.85- 6.85- C ZPT 204.42 204.42 C ZTT 2,426.23 2,426.23 P SPS 232.65 232.65 P ZPT 43.42 43.42 P ZTT 138.74 138.74 9,738.57 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C HRX 23,888.50 23,888.50 C HSX 807.84 807.84 C 15 MPP 5.58 5.58 C 15 MTT 381.34 381.34 C 15 NPP 2.50- 2.50- C 15 NTT 25.07- 25.07- C SPS 885.01 885.01 C STS 8,058.99 8,058.99 C UPT 28.02 28.02 C UTT 151.57 151.57 C ZPT 5.60 5.60 C ZTT 63.98 63.98 P 10 MPP 9.21 9.21 P 14 MPP 11.92 11.92 P 10 MTT 11.67 11.67 P 14 MTT 70.13 70.13 P 13 NPP 7.30 7.30 P 14 NPP .29 .29 P 13 NTT 16.96 16.96 P 14 NTT 1.23 1.23 P SPS 2,086.62 2,086.62 36,464.19 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C HRX 61,819.71 61,819.71 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 2,784.78 2,784.78 C 15 MPP 77.57 77.57 C 15 MTT 1,847.83 1,847.83 C SPS 1,808.88 1,808.88 C STS 20,489.84 20,489.84 C UPT 46.63 46.63 C UTT 16.87- 16.87- C ZPT 12.21 12.21 C ZTT 122.15 122.15 P 09 MPP 65.28 65.28 P 10 MPP 14.13 14.13 P 12 MPP 12.46 12.46 P 13 MPP 13.29 13.29 P 14 MPP 38.99 38.99 P 09 MTT 67.32 67.32 P 10 MTT 14.56 14.56 P 12 MTT 27.99 27.99 P 13 MTT 53.15 53.15 P 14 MTT 390.06 390.06 P 12 NPP 29.58 29.58 P 13 NPP 38.99 38.99 P 14 NPP 124.59 124.59 P 12 NTT 46.23 46.23 P 13 NTT 97.32 97.32 P 14 NTT 422.74 422.74 P SPS 2,053.97 2,053.97 P UPT 13.43 13.43 P UTT 12.32 12.32 P ZPT 20.02 20.02 P ZTT 18.60 18.60 92,567.75 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C HRX 199.79 199.79 C HSX 1.96 1.96 C SPS 3.46 3.46 C STS 34.67 34.67 P SPS 4.79 4.79 244.67 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C HRX 35,848.66 35,848.66 C HSX 940.91 940.91 C 15 MPP 94.98 94.98 C 15 MTT 1,856.42 1,856.42 C 15 NPP 10.76 10.76 C 15 NTT 107.66 107.66 C SPS 843.69 843.69 C STS 9,829.27 9,829.27 C UPT 191.73 191.73 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,186.19 1,186.19 C ZPT 43.57 43.57 C ZTT 425.64 425.64 P 07 MPP 4.39 4.39 P 09 MPP 69.66 69.66 P 10 MPP 128.21 128.21 P 14 MPP 27.50 27.50 P 07 MTT 3.30 3.30 P 09 MTT 71.83 71.83 P 10 MTT 132.16 132.16 P 14 MTT 274.71 274.71 P 12 NPP 7.20 7.20 P 14 NPP 27.78 27.78 P 12 NTT 11.23 11.23 P 14 NTT 94.44 94.44 P SPS 8,370.16 8,370.16 P ZPT 210.81 210.81 P ZTT 279.94 279.94 61,092.80 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C HRX 13,148.33 13,148.33 C HSX 413.74 413.74 C 15 MPP 16.86 16.86 C 15 MTT 150.69- 150.69- C SPS 349.30 349.30 C STS 3,115.01 3,115.01 C UPT 8.97 8.97 C UTT 34.72 34.72 C ZPT 22.38 22.38 C ZTT 223.70 223.70 P 12 NPP .30 .30 P 13 NPP 12.15 12.15 P 14 NPP 9.63 9.63 P 12 NTT .52 .52 P 13 NTT 37.38 37.38 P 14 NTT 34.40 34.40 P SPS 277.73 277.73 P ZPT 4.15 4.15 P ZTT 16.63 16.63 17,575.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C HRX 32,412.47 32,412.47 C HSX 986.67 986.67 C 15 MPP 27.32 27.32 C 15 MTT 526.84 526.84 C SPS 604.70 604.70 C STS 9,467.26 9,467.26 C UPT 38.88 38.88 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 194.18 194.18 C ZPT 10.46 10.46 C ZTT 129.71 129.71 P 09 MPP 22.15 22.15 P 12 MPP 7.97 7.97 P 13 MPP 15.17 15.17 P 14 MPP .00 P 09 MTT 22.85 22.85 P 12 MTT 18.52 18.52 P 13 MTT 60.69 60.69 P 14 MTT 53.95- 53.95- P 12 NPP 14.09 14.09 P 14 NPP 10.69 10.69 P 12 NTT 24.29 24.29 P 14 NTT 45.61 45.61 P SPS 1,282.28 1,282.28 P UPT 20.11 20.11 P UTT 43.91 43.91 P ZPT 27.45 27.45 P ZTT 20.64 20.64 45,980.96 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C HRX 19,109.73 19,109.73 C HSX 844.65 844.65 C 15 MPP 2.29 2.29 C 15 MTT 481.31 481.31 C 15 NPP 14.56 14.56 C 15 NTT 126.54 126.54 C SPS 694.71 694.71 C STS 6,168.33 6,168.33 C UPT 24.67 24.67 C UTT 107.08 107.08 C ZPT 4.90 4.90 C ZTT 49.05 49.05 P 09 MPP 98.45 98.45 P 13 MPP 11.72 11.72 P 14 MPP 6.97 6.97 P 09 MTT 101.49 101.49 P 13 MTT 46.89 46.89 P 14 MTT 69.67 69.67 P 12 NPP 14.70 14.70 P 13 NPP .22 .22 P 14 NPP 6.27 6.27 P 12 NTT 22.95 22.95 P 13 NTT .47 .47 P 14 NTT 28.50 28.50 P SPS 398.58 398.58 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .90- .90- P UTT 1.77- 1.77- P ZPT 19.45 19.45 P ZTT 34.56 34.56 28,486.04 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C HRX 10,934.01 10,934.01 C HSX 480.26 480.26 C 15 MPP 7.34 7.34 C 15 MTT 195.29 195.29 C 15 NPP .91- .91- C 15 NTT 9.06- 9.06- C SPS 231.41 231.41 C STS 2,133.26 2,133.26 C UPT 9.50 9.50 C UTT 47.63 47.63 C ZPT .51 .51 C ZTT 5.09 5.09 P 07 MPP 80.39 80.39 P 09 MPP 35.10 35.10 P 14 MPP .38 .38 P 07 MTT 59.09 59.09 P 09 MTT 35.69 35.69 P 14 MTT 2.90 2.90 P 12 NPP 5.34 5.34 P 13 NPP 1.57 1.57 P 14 NPP 2.31 2.31 P 12 NTT 9.20 9.20 P 13 NTT 3.41 3.41 P 14 NTT 8.24 8.24 P SPS 1,147.55 1,147.55 P UPT 2.00 2.00 P UTT 6.19 6.19 15,433.69 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C HRX 2,038.07 2,038.07 C HSX 79.02 79.02 C 15 MPP .02 .02 C 15 MTT 41.24 41.24 C SPS 136.76 136.76 C STS 1,393.85 1,393.85 C UPT 1.32 1.32 C UTT 14.70 14.70 C ZPT 3.81 3.81 C ZTT 63.18 63.18 P 12 NPP .63 .63 P 13 NPP 1.93 1.93 P 14 NPP .27 .27 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .99 .99 P 13 NTT 3.60 3.60 P 14 NTT .91 .91 P SPS 331.65 331.65 4,111.95 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C HRX .00 C HSX .00 C 15 MPP .00 C 15 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 NPP .00 P 14 NPP .00 P 12 NTT .00 P 14 NTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C HRX .00 C HSX .00 C 15 MPP .00 C 15 MTT .00 C 15 NPP .00 C 15 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,290.95 .00 413,290.95 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 BARSTOW HIGH (BAKER UNIF) JDI S08 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA07 BARSTOW HIGH (SILVER VLY UNIF) JDI S08 001 C HAJ .00 C HRX .00 C HSX .00 .00 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C HRX 44,812.73 44,812.73 C HSX 1,110.73 1,110.73 C 15 MPP 40.74 40.74 C 15 MTT 1,292.68 1,292.68 C 15 NPP 5.73 5.73 C 15 NTT 12.32 12.32 C SPS 1,352.38 1,352.38 C STS 14,601.84 14,601.84 C UPT 90.85 90.85 C UTT 567.01 567.01 C ZPT 60.47 60.47 C ZTT 604.55 604.55 P 06 MPP 18.33 18.33 P 09 MPP 10.91 10.91 P 12 MPP 4.45 4.45 P 13 MPP 22.32 22.32 P 14 MPP 37.97 37.97 P 06 MTT 12.02 12.02 P 09 MTT 11.26 11.26 P 12 MTT 10.32 10.32 P 13 MTT 89.27 89.27 P 14 MTT 355.50 355.50 P 01 NPP 1.03- 1.03- page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 7.59 7.59 P 14 NPP 8.26 8.26 P 01 NTT .41- .41- P 12 NTT 12.41 12.41 P 14 NTT 25.02 25.02 P SPS 1,014.85 1,014.85 P UPT 35.00 35.00 P UTT 269.61 269.61 P ZPT 36.08 36.08 P ZTT 50.48 50.48 66,582.24 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C HRX 28,190.74 28,190.74 C HSX 1,639.30 1,639.30 C 15 MPP 13.27 13.27 C 15 MTT 410.57 410.57 C 15 NPP 4.66 4.66 C 15 NTT 26.79 26.79 C SPS 741.43 741.43 C STS 7,498.92 7,498.92 C UPT 15.01 15.01 C UTT 487.72 487.72 C ZPT 3.98 3.98 C ZTT 39.84 39.84 P 09 MPP 1.90 1.90 P 10 MPP 36.09 36.09 P 12 MPP 4.99 4.99 P 13 MPP .16 .16 P 14 MPP 52.00 52.00 P 09 MTT 1.96 1.96 P 10 MTT 37.20 37.20 P 12 MTT 12.59 12.59 P 13 MTT .64 .64 P 14 MTT 504.22 504.22 P 12 NPP 3.88 3.88 P 14 NPP 5.24 5.24 P 12 NTT 6.17 6.17 P 14 NTT 14.77 14.77 P SPS 2,429.24 2,429.24 P UPT 48.48 48.48 P UTT 54.63 54.63 42,286.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,868.63 .00 108,868.63 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 CUCAMONGA ELEMENTARY BOND JGL S15 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C HAJ .56 .56 C HJJ .13 .13 C HRX 133.79 133.79 C HSX 7.37 7.37 C 14 MTT .09 .09 C 15 MTT 1.00 1.00 C STS 154.52 154.52 C UTT 4.44 4.44 P 13 MPP .08 .08 P 14 MPP .29 .29 P 13 MTT .86 .86 P 14 MTT 2.93 2.93 306.06 DA14 UPLAND ELEMENTARY BOND JNW S59 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA16 WRIGHTWOOD ELEM BOND JMW S54 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX .00 C HSX .00 .00 DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C HRX 9,285.81 9,285.81 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C HSX 292.92 292.92 C 15 MPP 10.75 10.75 C 15 MTT 347.23 347.23 C SPS 306.65 306.65 C STS 3,389.90 3,389.90 C UPT 3.18 3.18 C UTT 16.70 16.70 C ZPT 4.23 4.23 C ZTT 42.20 42.20 P 09 MPP 4.96 4.96 P 14 MPP 12.95 12.95 P 09 MTT 5.11 5.11 P 14 MTT 129.50 129.50 P 12 NPP 8.17 8.17 P 12 NTT 12.77 12.77 P SPS 653.36 653.36 P UPT 3.66 3.66 P UTT 10.30 10.30 14,540.35 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C HRX 7,653.45 7,653.45 C HSX 302.86 302.86 C 15 MPP .00 C 15 MTT 104.65 104.65 C SPS 147.20 147.20 C STS 2,427.26 2,427.26 C UPT 32.81 32.81 C UTT 460.67 460.67 C ZPT 4.12 4.12 C ZTT 41.27 41.27 P 14 MPP 1.15 1.15 P 14 MTT 11.53 11.53 P SPS 759.25 759.25 11,946.22 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C HRX 203.97 203.97 C HSX 27.37 27.37 C SPS 9.15 9.15 C STS 64.80 64.80 C UPT 6.18 6.18 C UTT 32.51 32.51 P 12 MPP 1.51 1.51 P 12 MTT 3.86 3.86 P SPS 18.05 18.05 367.40 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C HRX 1,075.28 1,075.28 C HSX 70.26 70.26 C 15 MPP 1.32 1.32 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 13.16 13.16 C SPS 82.19 82.19 C STS 1,583.00 1,583.00 C UPT 3.61 3.61 C UTT 61.78 61.78 2,890.60 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C HRX 9,105.80 9,105.80 C HSX 295.95 295.95 C 15 MPP 2.89 2.89 C 15 MTT 141.14 141.14 C 15 NPP 4.94 4.94 C 15 NTT 9.59 9.59 C SPS 198.70 198.70 C STS 1,274.05 1,274.05 C UPT 4.01 4.01 C UTT 40.07- 40.07- C ZPT 35.20 35.20 C ZTT 352.00 352.00 P 12 MPP 12.04 12.04 P 13 MPP 19.30 19.30 P 14 MPP 14.14 14.14 P 12 MTT 28.01 28.01 P 13 MTT 77.21 77.21 P 14 MTT 141.32 141.32 P 12 NPP 11.38 11.38 P 14 NPP 7.98 7.98 P 12 NTT 19.18 19.18 P 14 NTT 23.87 23.87 P SPS 447.42 447.42 P UPT 7.60 7.60 P UTT 55.47 55.47 P ZPT 1.92 1.92 P ZTT 5.54 5.54 12,256.58 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C HRX 27,421.46 27,421.46 C HSX 1,167.56 1,167.56 C 15 MPP 5.67 5.67 C 15 MTT 205.76 205.76 C 15 NPP 6.11 6.11 C 15 NTT 34.90 34.90 C SPS 649.32 649.32 C STS 6,562.78 6,562.78 C UPT 3.22 3.22 C UTT 575.70 575.70 C ZPT 6.27 6.27 C ZTT 62.55 62.55 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 32.98 32.98 P 12 MPP .74 .74 P 14 MPP 61.09 61.09 P 10 MTT 34.01 34.01 P 12 MTT 1.70 1.70 P 14 MTT 589.50 589.50 P 12 NPP 5.46 5.46 P 14 NPP 5.44 5.44 P 12 NTT 8.68 8.68 P 14 NTT 15.34 15.34 P SPS 377.94 377.94 P UPT 79.51 79.51 P UTT 69.77 69.77 37,983.46 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C HRX 102.26 102.26 C HSX 2.22 2.22 C SPS 7.26 7.26 C STS 132.68 132.68 P SPS 2.09 2.09 P UPT 18.29 18.29 P UTT 29.99 29.99 294.79 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C HRX 9,628.49 9,628.49 C HSX 659.62 659.62 C 15 MPP 10.06 10.06 C 15 MTT 298.40 298.40 C 15 NPP .07 .07 C 15 NTT .66 .66 C SPS 257.14 257.14 C STS 2,789.70 2,789.70 P 09 MPP 1.57 1.57 P 13 MPP .15 .15 P 14 MPP 6.50 6.50 P 09 MTT 1.62 1.62 P 13 MTT .59 .59 P 14 MTT 64.95 64.95 P 14 NPP 1.18 1.18 P 14 NTT 3.33 3.33 P SPS 2,016.78 2,016.78 P UPT 4.02 4.02 P UTT 10.86 10.86 15,755.69 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C HRX .00 C HSX .00 C 15 NPP .00 C 15 NTT .00 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,341.15 .00 96,341.15 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT 5.77- 5.77- C 14 MTT 38.47 38.47 C 15 MTT 187.25 187.25 C 12 NTT .26 .26 C 13 NTT 5.55 5.55 C 14 NTT 6.35 6.35 C 15 NTT 5.74 5.74 C STS 3,331.12 3,331.12 C STT 105.63 105.63 C UTT 41.63 41.63 C ZTT 93.05 93.05 C HAJ 81.15- 81.15- C HJJ 6.45 6.45 C HRX 11,180.81 11,180.81 C HSX 473.72 473.72 P 05 MPP 22.58 22.58 P 06 MPP 6.50 6.50 P 07 MPP .43 .43 P 08 MPP 5.65 5.65 P 09 MPP 11.12 11.12 P 10 MPP .61 .61 P 11 MPP .04 .04 P 12 MPP 1.54 1.54 P 13 MPP 4.15 4.15 P 14 MPP 6.05 6.05 P 05 MTT 14.93 14.93 P 06 MTT 4.69 4.69 P 07 MTT .41 .41 P 08 MTT 5.82 5.82 P 09 MTT 11.78 11.78 P 10 MTT .78 .78 P 11 MTT .16 .16 P 12 MTT 3.71 3.71 P 13 MTT 18.91 18.91 P 14 MTT 59.01 59.01 P 93 NTT .07 .07 P 97 NTT .05- .05- P 00 NTT .03- .03- P 11 NTT 1.71 1.71 P 12 NTT 6.10 6.10 P 13 NTT 11.09 11.09 P 14 NTT 7.05 7.05 P UTT 34.51 34.51 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 27.15 27.15 15,655.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,655.63 .00 15,655.63 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .14 .14 C 11 MTT .00 C 12 MTT .30 .30 C 13 MTT 42.40- 42.40- C 14 MTT 289.39 289.39 C 15 MTT 1,606.46 1,606.46 C 12 NTT 2.46 2.46 C 13 NTT 40.81 40.81 C 14 NTT 47.79 47.79 C 15 NTT 49.24 49.24 C STS 28,578.34 28,578.34 C STT 906.33 906.33 C UTT 357.18 357.18 C ZTT 798.29 798.29 C HAJ 696.17- 696.17- C HJJ 47.84 47.84 C HRX 95,922.24 95,922.24 C HSX 3,768.42 3,768.42 P 05 MPP 280.11 280.11 P 06 MPP 84.40 84.40 P 07 MPP 5.59 5.59 P 08 MPP 71.02 71.02 P 09 MPP 130.32 130.32 P 10 MPP 7.42 7.42 P 11 MPP .47 .47 P 12 MPP 14.12 14.12 P 13 MPP 30.51 30.51 P 14 MPP 45.52 45.52 P 05 MTT 185.22 185.22 P 06 MTT 60.93 60.93 P 07 MTT 5.33 5.33 P 08 MTT 73.17 73.17 P 09 MTT 138.00 138.00 P 10 MTT 9.38 9.38 P 11 MTT 1.83 1.83 P 12 MTT 34.14 34.14 P 13 MTT 139.01 139.01 P 14 MTT 443.91 443.91 P 93 NTT .52 .52 P 97 NTT .34- .34- P 00 NTT .27- .27- P 11 NTT 20.18 20.18 P 12 NTT 56.19 56.19 P 13 NTT 81.50 81.50 P 14 NTT 53.04 53.04 P UTT 259.50 259.50 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 203.88 203.88 134,111.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,111.26 .00 134,111.26 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .02 .02 C 13 MTT 2.80- 2.80- C 14 MTT 18.50 18.50 C 15 MTT 100.97 100.97 C 12 NTT .17 .17 C 13 NTT 2.69 2.69 C 14 NTT 3.06 3.06 C 15 NTT 3.10 3.10 C STS 1,796.33 1,796.33 C STT 56.97 56.97 C UTT 22.45 22.45 C ZTT 50.18 50.18 C HAJ 43.76- 43.76- C HJJ 3.06 3.06 C HRX 6,029.32 6,029.32 C HSX 250.18 250.18 P 05 MPP 19.22 19.22 P 06 MPP 6.16 6.16 P 07 MPP .40 .40 P 08 MPP 5.28 5.28 P 09 MPP 9.58 9.58 P 10 MPP .52 .52 P 11 MPP .03 .03 P 12 MPP .98 .98 P 13 MPP 2.02 2.02 P 14 MPP 2.91 2.91 P 05 MTT 12.71 12.71 P 06 MTT 4.44 4.44 P 07 MTT .39 .39 P 08 MTT 5.45 5.45 P 09 MTT 10.14 10.14 P 10 MTT .67 .67 P 11 MTT .13 .13 P 12 MTT 2.36 2.36 P 13 MTT 9.18 9.18 P 14 MTT 28.37 28.37 P 00 NTT .02- .02- P 11 NTT 1.42 1.42 P 12 NTT 3.89 3.89 P 13 NTT 5.38 5.38 P 14 NTT 3.39 3.39 P UTT 16.59 16.59 P ZTT 13.02 13.02 8,455.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,455.06 .00 8,455.06 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .11 .11 C 11 MTT .00 C 12 MTT .25 .25 C 13 MTT 34.02- 34.02- C 14 MTT 229.47 229.47 C 15 MTT 1,267.58 1,267.58 C 12 NTT 1.99 1.99 C 13 NTT 32.75 32.75 C 14 NTT 37.89 37.89 C 15 NTT 38.85 38.85 C STS 22,549.67 22,549.67 C STT 715.13 715.13 C UTT 281.83 281.83 C ZTT 629.89 629.89 C HAJ 549.31- 549.31- C HJJ 37.89 37.89 C HRX 75,687.19 75,687.19 C HSX 3,020.68 3,020.68 P 05 MPP 246.95 246.95 P 06 MPP 74.92 74.92 P 07 MPP 4.93 4.93 P 08 MPP 61.80 61.80 P 09 MPP 109.40 109.40 P 10 MPP 6.08 6.08 P 11 MPP .38 .38 P 12 MPP 11.43 11.43 P 13 MPP 24.48 24.48 P 14 MPP 36.10 36.10 P 05 MTT 163.30 163.30 P 06 MTT 54.09 54.09 P 07 MTT 4.69 4.69 P 08 MTT 63.67 63.67 P 09 MTT 115.86 115.86 P 10 MTT 7.68 7.68 P 11 MTT 1.47 1.47 P 12 MTT 27.64 27.64 P 13 MTT 111.55 111.55 P 14 MTT 352.01 352.01 P 93 NTT .53 .53 P 97 NTT .35- .35- P 00 NTT .25- .25- P 11 NTT 16.24 16.24 P 12 NTT 45.48 45.48 P 13 NTT 65.40 65.40 P 14 NTT 42.06 42.06 P UTT 205.80 205.80 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 161.71 161.71 105,962.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,962.89 .00 105,962.89 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .07 .07 C 11 MTT .00 C 12 MTT .14 .14 C 13 MTT 19.43- 19.43- C 14 MTT 129.58 129.58 C 15 MTT 715.46 715.46 C 12 NTT 1.15 1.15 C 13 NTT 18.70 18.70 C 14 NTT 21.40 21.40 C 15 NTT 21.93 21.93 C STS 12,727.85 12,727.85 C STT 403.66 403.66 C UTT 159.08 159.08 C ZTT 355.53 355.53 C HAJ 310.05- 310.05- C HJJ 21.37 21.37 C HRX 42,720.60 42,720.60 C HSX 1,727.85 1,727.85 P 05 MPP 149.82 149.82 P 06 MPP 48.83 48.83 P 07 MPP 3.33 3.33 P 08 MPP 39.22 39.22 P 09 MPP 67.73 67.73 P 10 MPP 3.61 3.61 P 11 MPP .22 .22 P 12 MPP 6.62 6.62 P 13 MPP 13.98 13.98 P 14 MPP 20.39 20.39 P 05 MTT 99.06 99.06 P 06 MTT 35.25 35.25 P 07 MTT 3.17 3.17 P 08 MTT 40.42 40.42 P 09 MTT 71.72 71.72 P 10 MTT 4.57 4.57 P 11 MTT .87 .87 P 12 MTT 16.01 16.01 P 13 MTT 63.69 63.69 P 14 MTT 198.77 198.77 P 93 NTT .34 .34 P 97 NTT .22- .22- P 00 NTT .15- .15- P 11 NTT 9.62 9.62 P 12 NTT 26.34 26.34 P 13 NTT 37.34 37.34 P 14 NTT 23.75 23.75 P UTT 116.19 116.19 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 91.31 91.31 59,886.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,886.69 .00 59,886.69 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,094.72 4,094.72 C STT 129.85 129.85 C UTT 51.17 51.17 C ZTT 114.38 114.38 C HAJ 99.75- 99.75- C HRX 13,743.80 13,743.80 P UTT 36.80 36.80 P ZTT 28.89 28.89 18,099.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .07 .07 C 13 MTT 11.18- 11.18- C 14 MTT 84.11 84.11 C 15 MTT 657.20 657.20 C 12 NTT .63 .63 C 13 NTT 10.76 10.76 C 14 NTT 13.89 13.89 C 15 NTT 20.15 20.15 C HJJ 13.85 13.85 C HSX 1,014.40 1,014.40 P 05 MPP 55.04 55.04 P 06 MPP 19.73 19.73 P 07 MPP 1.37 1.37 P 08 MPP 16.69 16.69 P 09 MPP 30.06 30.06 P 10 MPP 1.72 1.72 P 11 MPP .11 .11 P 12 MPP 3.60 3.60 P 13 MPP 8.05 8.05 P 14 MPP 13.23 13.23 P 05 MTT 36.40 36.40 P 06 MTT 14.24 14.24 P 07 MTT 1.31 1.31 P 08 MTT 17.19 17.19 P 09 MTT 31.84 31.84 P 10 MTT 2.19 2.19 P 11 MTT .44 .44 P 12 MTT 8.69 8.69 P 13 MTT 36.67 36.67 P 14 MTT 129.02 129.02 P 93 NTT .08 .08 P 97 NTT .06- .06- P 00 NTT .05- .05- P 11 NTT 4.84 4.84 P 12 NTT 14.31 14.31 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 21.50 21.50 P 14 NTT 15.42 15.42 2,287.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,387.40 .00 20,387.40 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,051.85 9,051.85 C STT 287.07 287.07 C UTT 113.13 113.13 C ZTT 252.84 252.84 C HAJ 220.51- 220.51- C HRX 30,382.24 30,382.24 P UTT 82.66 82.66 P ZTT 64.96 64.96 40,014.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .06 .06 C 13 MTT 7.64- 7.64- C 14 MTT 49.43 49.43 C 15 MTT 352.11 352.11 C 12 NTT .44 .44 C 13 NTT 7.35 7.35 C 14 NTT 8.16 8.16 C 15 NTT 10.79 10.79 C HJJ 8.18 8.18 C HSX 668.43 668.43 P 05 MPP 61.11 61.11 P 06 MPP 18.80 18.80 P 07 MPP 1.15 1.15 P 08 MPP 13.77 13.77 P 09 MPP 24.25 24.25 P 10 MPP 1.36 1.36 P 11 MPP .09 .09 P 12 MPP 2.55 2.55 P 13 MPP 5.49 5.49 P 14 MPP 7.77 7.77 P 05 MTT 40.41 40.41 P 06 MTT 13.57 13.57 P 07 MTT 1.10 1.10 P 08 MTT 14.19 14.19 P 09 MTT 25.67 25.67 P 10 MTT 1.72 1.72 P 11 MTT .33 .33 P 12 MTT 6.19 6.19 P 13 MTT 25.04 25.04 P 14 MTT 75.82 75.82 P 93 NTT .24 .24 P 97 NTT .14- .14- P 00 NTT .10- .10- P 11 NTT 3.63 3.63 P 12 NTT 10.18 10.18 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.68 14.68 P 14 NTT 9.06 9.06 1,475.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,489.51 .00 41,489.51 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,284.14 3,284.14 C STT 104.16 104.16 C UTT 41.05 41.05 C ZTT 91.74 91.74 C HAJ 80.00- 80.00- C HRX 11,023.10 11,023.10 P UTT 29.90 29.90 P ZTT 23.48 23.48 14,517.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .04 .04 C 13 MTT 5.81- 5.81- C 14 MTT 38.54 38.54 C 15 MTT 277.64 277.64 C 12 NTT .34 .34 C 13 NTT 5.59 5.59 C 14 NTT 6.37 6.37 C 15 NTT 8.51 8.51 C HJJ 6.38 6.38 C HSX 510.94 510.94 P 05 MPP 43.14 43.14 P 06 MPP 13.04 13.04 P 07 MPP .82 .82 P 08 MPP 9.76 9.76 P 09 MPP 17.46 17.46 P 10 MPP 1.00 1.00 P 11 MPP .06 .06 P 12 MPP 1.93 1.93 P 13 MPP 4.18 4.18 P 14 MPP 6.06 6.06 P 05 MTT 28.52 28.52 P 06 MTT 9.42 9.42 P 07 MTT .78 .78 P 08 MTT 10.06 10.06 P 09 MTT 18.49 18.49 P 10 MTT 1.27 1.27 P 11 MTT .25 .25 P 12 MTT 4.65 4.65 P 13 MTT 19.04 19.04 P 14 MTT 59.11 59.11 P 93 NTT .13 .13 P 97 NTT .09- .09- P 00 NTT .06- .06- P 11 NTT 2.73 2.73 P 12 NTT 7.66 7.66 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 11.17 11.17 P 14 NTT 7.06 7.06 1,126.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,643.77 .00 15,643.77 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,461.35 8,461.35 C STT 268.33 268.33 C UTT 105.75 105.75 C ZTT 236.35 236.35 C HAJ 206.12- 206.12- C HRX 28,400.25 28,400.25 P UTT 76.03 76.03 P ZTT 59.74 59.74 37,401.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .02 .02 C 12 NTT .18 .18 C HJJ .17- .17- C HSX 88.66 88.66 P 05 MPP 23.31 23.31 P 06 MPP 7.28 7.28 P 07 MPP .45 .45 P 08 MPP 5.61 5.61 P 09 MPP 10.13 10.13 P 10 MPP .58 .58 P 11 MPP .04 .04 P 12 MPP 1.06 1.06 P 05 MTT 15.42 15.42 P 06 MTT 5.25 5.25 P 07 MTT .43 .43 P 08 MTT 5.77 5.77 P 09 MTT 10.73 10.73 P 10 MTT .72 .72 P 11 MTT .14 .14 P 12 MTT 2.57 2.57 P 93 NTT .07 .07 P 97 NTT .05- .05- P 00 NTT .04- .04- P 11 NTT 1.51 1.51 P 12 NTT 4.22 4.22 183.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,585.58 .00 37,585.58 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,537.24 8,537.24 C STT 270.75 270.75 C UTT 106.70 106.70 C ZTT 238.48 238.48 C HAJ 207.97- 207.97- C HRX 28,654.96 28,654.96 P UTT 75.93 75.93 P ZTT 59.66 59.66 37,735.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT .05 .05 C 11 MTT .00 C 12 MTT .12 .12 C 13 MTT 16.02- 16.02- C 14 MTT 111.05 111.05 C 15 MTT 801.99 801.99 C 12 NTT .92 .92 C 13 NTT 15.42 15.42 C 14 NTT 18.34 18.34 C 15 NTT 24.59 24.59 C HJJ 18.37 18.37 C HSX 1,422.01 1,422.01 P 05 MPP 96.18 96.18 P 06 MPP 31.11 31.11 P 07 MPP 1.98 1.98 P 08 MPP 24.69 24.69 P 09 MPP 45.35 45.35 P 10 MPP 2.61 2.61 P 11 MPP .17 .17 P 12 MPP 5.25 5.25 P 13 MPP 11.53 11.53 P 14 MPP 17.47 17.47 P 05 MTT 63.59 63.59 P 06 MTT 22.46 22.46 P 07 MTT 1.89 1.89 P 08 MTT 25.44 25.44 P 09 MTT 48.03 48.03 P 10 MTT 3.31 3.31 P 11 MTT .65 .65 P 12 MTT 12.67 12.67 P 13 MTT 52.54 52.54 P 14 MTT 170.35 170.35 P 93 NTT .12 .12 P 97 NTT .09- .09- P 00 NTT .09- .09- P 11 NTT 7.25 7.25 P 12 NTT 20.86 20.86 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 30.80 30.80 P 14 NTT 20.35 20.35 3,113.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,849.06 .00 40,849.06 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,055.35 1,055.35 C STT 33.47 33.47 C UTT 13.19 13.19 C ZTT 29.48 29.48 C HAJ 25.71- 25.71- C HRX 3,542.25 3,542.25 P UTT 9.74 9.74 P ZTT 7.65 7.65 4,665.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .88- .88- C 14 MTT 12.28 12.28 C 15 MTT 116.89 116.89 C 12 NTT .05 .05 C 13 NTT .85 .85 C 14 NTT 2.03 2.03 C 15 NTT 3.58 3.58 C HJJ 1.99 1.99 C HSX 105.00 105.00 P 05 MPP 5.11 5.11 P 06 MPP 1.65 1.65 P 07 MPP .11 .11 P 08 MPP 1.23 1.23 P 09 MPP 2.47 2.47 P 10 MPP .13 .13 P 11 MPP .01 .01 P 12 MPP .29 .29 P 13 MPP .64 .64 P 14 MPP 1.94 1.94 P 05 MTT 3.38 3.38 P 06 MTT 1.19 1.19 P 07 MTT .10 .10 P 08 MTT 1.27 1.27 P 09 MTT 2.61 2.61 P 10 MTT .17 .17 P 11 MTT .04 .04 P 12 MTT .72 .72 P 13 MTT 2.90 2.90 P 14 MTT 18.85 18.85 P 93 NTT .02 .02 P 97 NTT .01- .01- P 00 NTT .01- .01- P 11 NTT .41 .41 P 12 NTT 1.18 1.18 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.70 1.70 P 14 NTT 2.26 2.26 292.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,957.57 .00 4,957.57 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 83.42 83.42 C STT 2.65 2.65 C UTT 1.04 1.04 C ZTT 2.33 2.33 C HAJ 2.03- 2.03- C HRX 280.00 280.00 P UTT .81 .81 P ZTT .62 .62 368.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT 3.39- 3.39- C 14 MTT 1.10 1.10 C 15 MTT 7.76 7.76 C 12 NTT .01 .01 C 13 NTT 3.27 3.27 C 14 NTT .18 .18 C 15 NTT .24 .24 C HJJ .58 .58 C HSX 118.14 118.14 P 05 MPP .72 .72 P 06 MPP .22 .22 P 07 MPP .01 .01 P 08 MPP .21 .21 P 09 MPP .37 .37 P 10 MPP .02 .02 P 11 MPP .00 P 12 MPP .05 .05 P 13 MPP 2.44 2.44 P 14 MPP .17 .17 P 05 MTT .48 .48 P 06 MTT .16 .16 P 07 MTT .01 .01 P 08 MTT .21 .21 P 09 MTT .40 .40 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .13 .13 P 13 MTT 11.11 11.11 P 14 MTT 1.67 1.67 P 93 NTT .00 P 97 NTT .00 P 00 NTT .00 P 11 NTT .06 .06 P 12 NTT .21 .21 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.51 6.51 P 14 NTT .20 .20 153.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522.13 .00 522.13 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,052.93 7,052.93 C STT 223.67 223.67 C UTT 88.15 88.15 C ZTT 197.01 197.01 C HAJ 171.81- 171.81- C HRX 23,672.92 23,672.92 P UTT 63.18 63.18 P ZTT 49.65 49.65 31,175.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT .16- .16- C 14 MTT 22.00 22.00 C 15 MTT 155.35 155.35 C 12 NTT .19 .19 C 13 NTT .15 .15 C 14 NTT 3.63 3.63 C 15 NTT 4.76 4.76 C HJJ 3.25 3.25 C HSX 192.06 192.06 P 05 MPP 27.98 27.98 P 06 MPP 8.71 8.71 P 07 MPP .53 .53 P 08 MPP 6.12 6.12 P 09 MPP 10.62 10.62 P 10 MPP .61 .61 P 11 MPP .03 .03 P 12 MPP 1.13 1.13 P 13 MPP .11 .11 P 14 MPP 3.46 3.46 P 05 MTT 18.50 18.50 P 06 MTT 6.29 6.29 P 07 MTT .51 .51 P 08 MTT 6.31 6.31 P 09 MTT 11.25 11.25 P 10 MTT .76 .76 P 11 MTT .14 .14 P 12 MTT 2.71 2.71 P 13 MTT .53 .53 P 14 MTT 33.76 33.76 P 93 NTT .08 .08 P 97 NTT .06- .06- P 00 NTT .04- .04- P 11 NTT 1.61 1.61 P 12 NTT 4.47 4.47 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .31 .31 P 14 NTT 4.03 4.03 531.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,707.43 .00 31,707.43 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 18,613.63 18,613.63 C STT 590.31 590.31 C UTT 232.64 232.64 C ZTT 519.94 519.94 C HAJ 453.43- 453.43- C HRX 62,476.01 62,476.01 P UTT 170.60 170.60 P ZTT 134.07 134.07 82,283.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT .09 .09 C 11 MTT .00 C 12 MTT .19 .19 C 13 MTT 27.58- 27.58- C 14 MTT 185.18 185.18 C 15 MTT 1,336.18 1,336.18 C 12 NTT 1.58 1.58 C 13 NTT 26.54 26.54 C 14 NTT 30.58 30.58 C 15 NTT 40.96 40.96 C HJJ 30.63 30.63 C HSX 2,427.65 2,427.65 P 05 MPP 216.17 216.17 P 06 MPP 65.94 65.94 P 07 MPP 4.04 4.04 P 08 MPP 47.34 47.34 P 09 MPP 83.14 83.14 P 10 MPP 4.72 4.72 P 11 MPP .30 .30 P 12 MPP 9.06 9.06 P 13 MPP 19.85 19.85 P 14 MPP 29.13 29.13 P 05 MTT 142.94 142.94 P 06 MTT 47.59 47.59 P 07 MTT 3.85 3.85 P 08 MTT 48.77 48.77 P 09 MTT 88.03 88.03 P 10 MTT 5.98 5.98 P 11 MTT 1.16 1.16 P 12 MTT 21.92 21.92 P 13 MTT 90.41 90.41 P 14 MTT 284.04 284.04 P 93 NTT .65 .65 P 97 NTT .42- .42- P 00 NTT .31- .31- P 11 NTT 12.76 12.76 P 12 NTT 36.07 36.07 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 53.01 53.01 P 14 NTT 33.94 33.94 5,402.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,685.85 .00 87,685.85 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 237.73 237.73 C STT 7.54 7.54 C UTT 2.97 2.97 C ZTT 6.64 6.64 C HAJ 5.79- 5.79- C HRX 797.94 797.94 P UTT 2.16 2.16 P ZTT 1.67 1.67 1,050.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .03 .03 C 13 MTT 4.53- 4.53- C 14 MTT 31.58 31.58 C 15 MTT 228.05 228.05 C 12 NTT .25 .25 C 13 NTT 4.36 4.36 C 14 NTT 5.22 5.22 C 15 NTT 6.99 6.99 C HJJ 5.28 5.28 C HSX 396.79 396.79 P 05 MPP 1.21 1.21 P 06 MPP .89 .89 P 07 MPP .11 .11 P 08 MPP 2.37 2.37 P 09 MPP 5.82 5.82 P 10 MPP .45 .45 P 11 MPP .04 .04 P 12 MPP 1.43 1.43 P 13 MPP 3.26 3.26 P 14 MPP 4.97 4.97 P 05 MTT .80 .80 P 06 MTT .65 .65 P 07 MTT .11 .11 P 08 MTT 2.45 2.45 P 09 MTT 6.17 6.17 P 10 MTT .57 .57 P 11 MTT .16 .16 P 12 MTT 3.45 3.45 P 13 MTT 14.85 14.85 P 14 MTT 48.46 48.46 P 93 NTT .01 .01 P 97 NTT .00 P 00 NTT .01- .01- P 11 NTT 1.79 1.79 P 12 NTT 5.68 5.68 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 8.71 8.71 P 14 NTT 5.79 5.79 794.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,845.08 .00 1,845.08 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,567.20 8,567.20 C STT 271.70 271.70 C UTT 107.08 107.08 C ZTT 239.31 239.31 C HAJ 208.70- 208.70- C HRX 28,755.51 28,755.51 P UTT 78.87 78.87 P ZTT 62.00 62.00 37,872.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT .04 .04 C 11 MTT .00 C 12 MTT .10 .10 C 13 MTT 14.06- 14.06- C 14 MTT 97.00 97.00 C 15 MTT 703.55 703.55 C 12 NTT .80 .80 C 13 NTT 13.53 13.53 C 14 NTT 16.01 16.01 C 15 NTT 21.57 21.57 C HJJ 16.04 16.04 C HSX 1,245.48 1,245.48 P 05 MPP 85.95 85.95 P 06 MPP 28.88 28.88 P 07 MPP 1.90 1.90 P 08 MPP 23.46 23.46 P 09 MPP 42.35 42.35 P 10 MPP 2.36 2.36 P 11 MPP .15 .15 P 12 MPP 4.59 4.59 P 13 MPP 10.11 10.11 P 14 MPP 15.26 15.26 P 05 MTT 56.83 56.83 P 06 MTT 20.85 20.85 P 07 MTT 1.80 1.80 P 08 MTT 24.17 24.17 P 09 MTT 44.86 44.86 P 10 MTT 2.98 2.98 P 11 MTT .59 .59 P 12 MTT 11.10 11.10 P 13 MTT 46.09 46.09 P 14 MTT 148.78 148.78 P 93 NTT .21 .21 P 97 NTT .15- .15- P 00 NTT .10- .10- P 11 NTT 6.46 6.46 P 12 NTT 18.26 18.26 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 27.02 27.02 P 14 NTT 17.78 17.78 2,742.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,615.57 .00 40,615.57 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 50,238.83 50,238.83 C STT 1,593.27 1,593.27 C UTT 627.89 627.89 C ZTT 1,403.34 1,403.34 C HAJ 1,223.82- 1,223.82- C HRX 168,624.95 168,624.95 P UTT 455.04 455.04 P ZTT 357.50 357.50 222,077.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT .10 .10 C 11 MTT .00 C 12 MTT .21 .21 C 13 MTT 29.94- 29.94- C 14 MTT 200.78 200.78 C 15 MTT 1,424.09 1,424.09 C 12 NTT 1.71 1.71 C 13 NTT 28.82 28.82 C 14 NTT 33.16 33.16 C 15 NTT 43.65 43.65 C HJJ 33.25 33.25 C HSX 2,632.89 2,632.89 P 05 MPP 192.51 192.51 P 06 MPP 61.75 61.75 P 07 MPP 3.95 3.95 P 08 MPP 48.08 48.08 P 09 MPP 88.39 88.39 P 10 MPP 5.06 5.06 P 11 MPP .33 .33 P 12 MPP 9.83 9.83 P 13 MPP 21.55 21.55 P 14 MPP 31.58 31.58 P 05 MTT 127.30 127.30 P 06 MTT 44.57 44.57 P 07 MTT 3.77 3.77 P 08 MTT 49.54 49.54 P 09 MTT 93.59 93.59 P 10 MTT 6.41 6.41 P 11 MTT 1.25 1.25 P 12 MTT 23.76 23.76 P 13 MTT 98.16 98.16 P 14 MTT 307.99 307.99 P 93 NTT .42 .42 P 97 NTT .29- .29- P 00 NTT .23- .23- P 11 NTT 13.85 13.85 P 12 NTT 39.10 39.10 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 57.55 57.55 P 14 NTT 36.80 36.80 5,735.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,812.29 .00 227,812.29 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,406.05 12,406.05 C STT 393.43 393.43 C UTT 155.06 155.06 C ZTT 346.54 346.54 C HAJ 302.21- 302.21- C HRX 41,640.51 41,640.51 P UTT 113.36 113.36 P ZTT 89.05 89.05 54,841.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT .05 .05 C 11 MTT .00 C 12 MTT .13 .13 C 13 MTT 18.33- 18.33- C 14 MTT 126.46 126.46 C 15 MTT 870.67 870.67 C 12 NTT 1.07 1.07 C 13 NTT 17.65 17.65 C 14 NTT 20.89 20.89 C 15 NTT 26.69 26.69 C HJJ 20.93 20.93 C HSX 1,633.91 1,633.91 P 05 MPP 90.27 90.27 P 06 MPP 28.66 28.66 P 07 MPP 1.97 1.97 P 08 MPP 25.69 25.69 P 09 MPP 46.21 46.21 P 10 MPP 2.75 2.75 P 11 MPP .17 .17 P 12 MPP 6.18 6.18 P 13 MPP 13.20 13.20 P 14 MPP 19.89 19.89 P 05 MTT 59.69 59.69 P 06 MTT 20.69 20.69 P 07 MTT 1.87 1.87 P 08 MTT 26.47 26.47 P 09 MTT 48.94 48.94 P 10 MTT 3.48 3.48 P 11 MTT .69 .69 P 12 MTT 14.94 14.94 P 13 MTT 60.13 60.13 P 14 MTT 193.99 193.99 P 93 NTT .15 .15 P 97 NTT .14- .14- P 00 NTT .08- .08- P 11 NTT 7.59 7.59 P 12 NTT 24.58 24.58 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 35.25 35.25 P 14 NTT 23.18 23.18 3,456.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,298.32 .00 58,298.32 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA14 CENTRAL ELEM JDT S09 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA20 COLTON UNIF JFC S13 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA38 MT BALDY ELEM JKA S36 053 C HAJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY UNIF JJC S32 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA52 RIM OF THE WORLD UNIF JMF S51 053 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA58 SNOWLINE UNIF JMW S54 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA66 VICTOR HIGH JPI S68 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 P 97 NTT .01- .01- .01- DA24 ETIWANDA ELEM JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA26 FONTANA UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA68 YUCAIPA UNIF JOF S60 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEMENTRY JKA S36 053 C HAJ .00 C HRX .00 C HSX .00 .00 DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA54 SAN BERNARDINO UNIF JRK S76 053 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 P 93 NTT .18 .18 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .18 .00 .18 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA 202 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA14 CENTRAL 209 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA18 CHINO 210 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA22 CUCAMONGA 215 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA24 ETIWANDA 219 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA40 MT VIEW 238 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA62 UPLAND 256 JGZ S18 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA26 FONTANA UNIFIED JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA50 RIALTO UNIF JHK S22 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (TMR) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR 257 (TMR) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO ELEM JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA10 BARSTOW UNIF JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA30 HELENDALE ELEM JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA32 HESPERIA JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA46 ORO GRANDE ELEM JIJ S28 001 C HRX .00 C HSX .00 .00 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR ELEM JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA66 VICTOR HIGH JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 ADELANTO 201 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 C HAJ .00 C HRX .00 C HSX .00 .00 DA46 ORO GRANDE 246 (OH-MH) JIJ S28 001 C HRX .00 C HSX .00 .00 DA58 SNOWLINE 254 (OH-MH) JIH S26 101 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA64 VICTOR 257 (OH-MH) JIJ S28 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA48 REDLANDS UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 DA68 YUCAIPA UNIF JLV S49 001 C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,608.80 16,608.80 C STT 526.73 526.73 C UTT 207.58 207.58 C ZTT 463.94 463.94 C HAJ 404.59- 404.59- C HRX 55,746.86 55,746.86 P UTT 150.78 150.78 P ZTT 118.50 118.50 73,418.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT .06 .06 C 11 MTT .00 C 12 MTT .13 .13 C 13 MTT 17.46- 17.46- C 14 MTT 116.47 116.47 C 15 MTT 829.74 829.74 C 12 NTT 1.01 1.01 C 13 NTT 16.80 16.80 C 14 NTT 19.23 19.23 C 15 NTT 25.44 25.44 C HJJ 19.26 19.26 C HSX 1,537.51 1,537.51 P 05 MPP 120.93 120.93 P 06 MPP 39.07 39.07 P 07 MPP 2.54 2.54 P 08 MPP 31.13 31.13 P 09 MPP 55.57 55.57 P 10 MPP 3.10 3.10 P 11 MPP .20 .20 P 12 MPP 5.78 5.78 P 13 MPP 12.56 12.56 P 14 MPP 18.33 18.33 P 05 MTT 79.97 79.97 P 06 MTT 28.21 28.21 P 07 MTT 2.43 2.43 P 08 MTT 32.07 32.07 P 09 MTT 58.85 58.85 P 10 MTT 3.92 3.92 P 11 MTT .75 .75 P 12 MTT 13.97 13.97 P 13 MTT 57.23 57.23 P 14 MTT 178.66 178.66 P 93 NTT .36 .36 P 97 NTT .23- .23- P 00 NTT .15- .15- P 11 NTT 8.27 8.27 P 12 NTT 22.99 22.99 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 33.56 33.56 P 14 NTT 21.35 21.35 3,379.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,798.21 .00 76,798.21 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,090.73 3,090.73 C STT 98.02 98.02 C UTT 38.62 38.62 C ZTT 86.33 86.33 C HAJ 75.29- 75.29- C HRX 10,373.95 10,373.95 P UTT 37.68 37.68 P ZTT 29.62 29.62 13,679.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 12 NTT .01 .01 C HJJ .01- .01- C HSX 6.37 6.37 P 05 MPP 1.65 1.65 P 06 MPP .52 .52 P 07 MPP .03 .03 P 08 MPP .38 .38 P 09 MPP .73 .73 P 10 MPP .04 .04 P 11 MPP .00 P 12 MPP .07 .07 P 05 MTT 1.09 1.09 P 06 MTT .37 .37 P 07 MTT .03 .03 P 08 MTT .40 .40 P 09 MTT .77 .77 P 10 MTT .06 .06 P 11 MTT .01 .01 P 12 MTT .18 .18 P 93 NTT .00 P 97 NTT .00 P 00 NTT .01- .01- P 11 NTT .12 .12 P 12 NTT .30 .30 13.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,692.77 .00 13,692.77 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,795.61 4,795.61 C STT 152.09 152.09 C UTT 59.94 59.94 C ZTT 133.96 133.96 C HAJ 116.82- 116.82- C HRX 16,096.29 16,096.29 P UTT 41.37 41.37 P ZTT 32.50 32.50 21,194.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .05 .05 C 13 MTT 7.05- 7.05- C 14 MTT 46.64 46.64 C 15 MTT 337.56 337.56 C 12 NTT .41 .41 C 13 NTT 6.78 6.78 C 14 NTT 7.70 7.70 C 15 NTT 10.34 10.34 C HJJ 7.70 7.70 C HSX 620.16 620.16 P 05 MPP 56.17 56.17 P 06 MPP 17.61 17.61 P 07 MPP 1.13 1.13 P 08 MPP 13.29 13.29 P 09 MPP 23.63 23.63 P 10 MPP 1.32 1.32 P 11 MPP .08 .08 P 12 MPP 2.34 2.34 P 13 MPP 5.07 5.07 P 14 MPP 7.33 7.33 P 05 MTT 37.14 37.14 P 06 MTT 12.72 12.72 P 07 MTT 1.07 1.07 P 08 MTT 13.69 13.69 P 09 MTT 25.03 25.03 P 10 MTT 1.67 1.67 P 11 MTT .31 .31 P 12 MTT 5.65 5.65 P 13 MTT 23.10 23.10 P 14 MTT 71.54 71.54 P 93 NTT .22 .22 P 97 NTT .13- .13- P 00 NTT .08- .08- P 11 NTT 3.42 3.42 P 12 NTT 9.31 9.31 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 13.55 13.55 P 14 NTT 8.54 8.54 1,385.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,579.97 .00 22,579.97 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,881.55 11,881.55 C STT 376.80 376.80 C UTT 148.50 148.50 C ZTT 331.89 331.89 C HAJ 289.44- 289.44- C HRX 39,880.04 39,880.04 P UTT 108.11 108.11 P ZTT 84.95 84.95 52,522.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .02 .02 C 13 MTT 3.21- 3.21- C 14 MTT 20.89 20.89 C 15 MTT 147.00 147.00 C 12 NTT .19 .19 C 13 NTT 3.09 3.09 C 14 NTT 3.45 3.45 C 15 NTT 4.51 4.51 C HJJ 3.46 3.46 C HSX 281.80 281.80 P 05 MPP 25.76 25.76 P 06 MPP 7.96 7.96 P 07 MPP .50 .50 P 08 MPP 6.07 6.07 P 09 MPP 10.97 10.97 P 10 MPP .61 .61 P 11 MPP .03 .03 P 12 MPP 1.07 1.07 P 13 MPP 2.31 2.31 P 14 MPP 3.29 3.29 P 05 MTT 17.04 17.04 P 06 MTT 5.74 5.74 P 07 MTT .48 .48 P 08 MTT 6.25 6.25 P 09 MTT 11.61 11.61 P 10 MTT .77 .77 P 11 MTT .15 .15 P 12 MTT 2.60 2.60 P 13 MTT 10.54 10.54 P 14 MTT 32.04 32.04 P 93 NTT .09 .09 P 97 NTT .06- .06- P 00 NTT .04- .04- P 11 NTT 1.57 1.57 P 12 NTT 4.26 4.26 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.17 6.17 P 14 NTT 3.83 3.83 622.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,145.23 .00 53,145.23 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 64,849.71 64,849.71 C STT 2,056.63 2,056.63 C UTT 810.51 810.51 C ZTT 1,811.47 1,811.47 C HAJ 1,579.75- 1,579.75- C HRX 217,665.86 217,665.86 P UTT 589.89 589.89 P ZTT 463.46 463.46 286,667.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT .12 .12 C 11 MTT .00 C 12 MTT .27 .27 C 13 MTT 37.96- 37.96- C 14 MTT 250.64 250.64 C 15 MTT 1,778.66 1,778.66 C 12 NTT 2.20 2.20 C 13 NTT 36.53 36.53 C 14 NTT 41.39 41.39 C 15 NTT 54.52 54.52 C HJJ 41.47 41.47 C HSX 3,339.18 3,339.18 P 05 MPP 273.47 273.47 P 06 MPP 85.98 85.98 P 07 MPP 5.46 5.46 P 08 MPP 66.10 66.10 P 09 MPP 117.77 117.77 P 10 MPP 6.66 6.66 P 11 MPP .43 .43 P 12 MPP 12.65 12.65 P 13 MPP 27.31 27.31 P 14 MPP 39.43 39.43 P 05 MTT 180.83 180.83 P 06 MTT 62.07 62.07 P 07 MTT 5.21 5.21 P 08 MTT 68.11 68.11 P 09 MTT 124.72 124.72 P 10 MTT 8.43 8.43 P 11 MTT 1.64 1.64 P 12 MTT 30.57 30.57 P 13 MTT 124.44 124.44 P 14 MTT 384.47 384.47 P 93 NTT .76 .76 P 97 NTT .51- .51- P 00 NTT .39- .39- P 11 NTT 18.12 18.12 P 12 NTT 50.32 50.32 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 72.97 72.97 P 14 NTT 45.94 45.94 7,319.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,987.76 .00 293,987.76 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,706.41 12,706.41 C STT 402.97 402.97 C UTT 158.80 158.80 C ZTT 354.93 354.93 C HAJ 309.53- 309.53- C HRX 42,648.66 42,648.66 P UTT 115.64 115.64 P ZTT 90.85 90.85 56,168.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT .09 .09 C 11 MTT .00 C 12 MTT .20 .20 C 13 MTT 27.42- 27.42- C 14 MTT 186.91 186.91 C 15 MTT 1,351.50 1,351.50 C 12 NTT 1.59 1.59 C 13 NTT 26.40 26.40 C 14 NTT 30.87 30.87 C 15 NTT 41.43 41.43 C HJJ 30.88 30.88 C HSX 2,434.18 2,434.18 P 05 MPP 196.14 196.14 P 06 MPP 60.94 60.94 P 07 MPP 3.88 3.88 P 08 MPP 47.13 47.13 P 09 MPP 84.19 84.19 P 10 MPP 4.81 4.81 P 11 MPP .29 .29 P 12 MPP 9.12 9.12 P 13 MPP 19.74 19.74 P 14 MPP 29.40 29.40 P 05 MTT 129.69 129.69 P 06 MTT 43.99 43.99 P 07 MTT 3.69 3.69 P 08 MTT 48.55 48.55 P 09 MTT 89.15 89.15 P 10 MTT 6.09 6.09 P 11 MTT 1.16 1.16 P 12 MTT 22.05 22.05 P 13 MTT 89.92 89.92 P 14 MTT 286.71 286.71 P 93 NTT .51 .51 P 97 NTT .34- .34- P 00 NTT .25- .25- P 11 NTT 12.82 12.82 P 12 NTT 36.28 36.28 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 52.71 52.71 P 14 NTT 34.26 34.26 5,389.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,557.99 .00 61,557.99 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 84.23 84.23 84.23 GA01 GENERAL TAX LEVY JHK S22 001 C STS 16,359.15 16,359.15 C STT 518.81 518.81 C UTT 204.46 204.46 C ZTT 456.96 456.96 C HAJ 398.51- 398.51- C HRX 54,908.91 54,908.91 P UTT 149.45 149.45 P ZTT 117.43 117.43 72,316.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT .16 .16 C 11 MTT .00 C 12 MTT .34 .34 C 13 MTT 48.62- 48.62- C 14 MTT 325.76 325.76 C 15 MTT 2,327.15 2,327.15 C 12 NTT 2.80 2.80 C 13 NTT 46.80 46.80 C 14 NTT 53.80 53.80 C 15 NTT 71.34 71.34 C HJJ 53.92 53.92 C HSX 4,285.88 4,285.88 P 05 MPP 330.20 330.20 P 06 MPP 104.00 104.00 P 07 MPP 6.64 6.64 P 08 MPP 81.02 81.02 P 09 MPP 145.63 145.63 P 10 MPP 8.25 8.25 P 11 MPP .53 .53 P 12 MPP 16.10 16.10 P 13 MPP 34.99 34.99 P 14 MPP 51.24 51.24 P 05 MTT 218.35 218.35 P 06 MTT 75.08 75.08 P 07 MTT 6.34 6.34 P 08 MTT 83.49 83.49 P 09 MTT 154.22 154.22 P 10 MTT 10.45 10.45 P 11 MTT 2.05 2.05 P 12 MTT 38.93 38.93 P 13 MTT 159.42 159.42 P 14 MTT 499.70 499.70 P 93 NTT .84 .84 P 97 NTT .55- .55- P 00 NTT .43- .43- page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 22.56 22.56 P 12 NTT 64.06 64.06 P 13 NTT 93.47 93.47 P 14 NTT 59.71 59.71 9,385.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,786.51 .00 81,786.51 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,489.67 9,489.67 C STT 300.96 300.96 C UTT 118.61 118.61 C ZTT 265.08 265.08 C HAJ 231.17- 231.17- C HRX 31,851.77 31,851.77 P UTT 87.79 87.79 P ZTT 68.97 68.97 41,951.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT .08 .08 C 11 MTT .00 C 12 MTT .20 .20 C 13 MTT 27.96- 27.96- C 14 MTT 189.09 189.09 C 15 MTT 1,379.13 1,379.13 C 12 NTT 1.60 1.60 C 13 NTT 26.90 26.90 C 14 NTT 31.22 31.22 C 15 NTT 42.27 42.27 C HJJ 31.31 31.31 C HSX 2,464.68 2,464.68 P 05 MPP 148.68 148.68 P 06 MPP 50.20 50.20 P 07 MPP 3.46 3.46 P 08 MPP 43.14 43.14 P 09 MPP 80.26 80.26 P 10 MPP 4.55 4.55 P 11 MPP .30 .30 P 12 MPP 9.19 9.19 P 13 MPP 20.11 20.11 P 14 MPP 29.75 29.75 P 05 MTT 98.31 98.31 P 06 MTT 36.24 36.24 P 07 MTT 3.29 3.29 P 08 MTT 44.45 44.45 P 09 MTT 85.00 85.00 P 10 MTT 5.75 5.75 P 11 MTT 1.15 1.15 P 12 MTT 22.22 22.22 P 13 MTT 91.64 91.64 P 14 MTT 290.05 290.05 P 93 NTT .41 .41 P 97 NTT .26- .26- P 00 NTT .18- .18- P 11 NTT 12.73 12.73 P 12 NTT 36.57 36.57 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 53.73 53.73 P 14 NTT 34.66 34.66 5,343.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,295.60 .00 47,295.60 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,690.70 2,690.70 C STT 85.33 85.33 C UTT 33.63 33.63 C ZTT 75.16 75.16 C HAJ 65.55- 65.55- C HRX 9,031.24 9,031.24 P UTT 25.00 25.00 P ZTT 19.64 19.64 11,895.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .02 .02 C 13 MTT 3.34- 3.34- C 14 MTT 23.64 23.64 C 15 MTT 178.97 178.97 C 12 NTT .18 .18 C 13 NTT 3.22 3.22 C 14 NTT 3.91 3.91 C 15 NTT 5.49 5.49 C HJJ 3.94 3.94 C HSX 296.91 296.91 P 05 MPP 8.04 8.04 P 06 MPP 2.55 2.55 P 07 MPP .17 .17 P 08 MPP 3.23 3.23 P 09 MPP 7.46 7.46 P 10 MPP .51 .51 P 11 MPP .03 .03 P 12 MPP 1.08 1.08 P 13 MPP 2.41 2.41 P 14 MPP 3.72 3.72 P 05 MTT 5.32 5.32 P 06 MTT 1.84 1.84 P 07 MTT .17 .17 P 08 MTT 3.32 3.32 P 09 MTT 7.89 7.89 P 10 MTT .64 .64 P 11 MTT .14 .14 P 12 MTT 2.59 2.59 P 13 MTT 10.97 10.97 P 14 MTT 36.28 36.28 P 93 NTT .04 .04 P 97 NTT .03- .03- P 00 NTT .01- .01- P 11 NTT 1.48 1.48 P 12 NTT 4.27 4.27 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 6.43 6.43 P 14 NTT 4.33 4.33 627.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,522.97 .00 12,522.97 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 8,729.79 8,729.79 C STT 276.85 276.85 C UTT 109.10 109.10 C ZTT 243.85 243.85 C HAJ 212.66- 212.66- C HRX 29,301.26 29,301.26 P UTT 80.60 80.60 P ZTT 63.33 63.33 38,592.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT .04 .04 C 11 MTT .00 C 12 MTT .08 .08 C 13 MTT 10.59- 10.59- C 14 MTT 72.16 72.16 C 15 MTT 554.14 554.14 C 12 NTT .63 .63 C 13 NTT 10.19 10.19 C 14 NTT 11.91 11.91 C 15 NTT 16.98 16.98 C HJJ 11.93 11.93 C HSX 945.85 945.85 P 05 MPP 74.48 74.48 P 06 MPP 23.60 23.60 P 07 MPP 1.51 1.51 P 08 MPP 18.34 18.34 P 09 MPP 33.56 33.56 P 10 MPP 1.92 1.92 P 11 MPP .12 .12 P 12 MPP 3.58 3.58 P 13 MPP 7.62 7.62 P 14 MPP 11.35 11.35 P 05 MTT 49.24 49.24 P 06 MTT 17.04 17.04 P 07 MTT 1.43 1.43 P 08 MTT 18.90 18.90 P 09 MTT 35.54 35.54 P 10 MTT 2.43 2.43 P 11 MTT .47 .47 P 12 MTT 8.67 8.67 P 13 MTT 34.72 34.72 P 14 MTT 110.68 110.68 P 93 NTT .29 .29 P 97 NTT .17- .17- P 00 NTT .12- .12- P 11 NTT 5.15 5.15 P 12 NTT 14.27 14.27 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 20.36 20.36 P 14 NTT 13.23 13.23 2,121.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,713.65 .00 40,713.65 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,766.00 1,766.00 C STT 56.01 56.01 C UTT 22.07 22.07 C ZTT 49.33 49.33 C HAJ 43.02- 43.02- C HRX 5,927.51 5,927.51 P UTT 16.82 16.82 P ZTT 13.21 13.21 7,807.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT .00 C 11 MTT .00 C 12 MTT .01 .01 C 13 MTT 1.09- 1.09- C 14 MTT 6.79 6.79 C 15 MTT 60.53 60.53 C 12 NTT .07 .07 C 13 NTT 1.05 1.05 C 14 NTT 1.12 1.12 C 15 NTT 1.86 1.86 C HJJ 1.12 1.12 C HSX 96.49 96.49 P 05 MPP 9.34 9.34 P 06 MPP 2.93 2.93 P 07 MPP .18 .18 P 08 MPP 2.19 2.19 P 09 MPP 3.64 3.64 P 10 MPP .20 .20 P 11 MPP .01 .01 P 12 MPP .39 .39 P 13 MPP .78 .78 P 14 MPP 1.07 1.07 P 05 MTT 6.18 6.18 P 06 MTT 2.11 2.11 P 07 MTT .18 .18 P 08 MTT 2.26 2.26 P 09 MTT 3.86 3.86 P 10 MTT .26 .26 P 11 MTT .05 .05 P 12 MTT .95 .95 P 13 MTT 3.57 3.57 P 14 MTT 10.41 10.41 P 93 NTT .05 .05 P 97 NTT .03- .03- P 00 NTT .01- .01- P 11 NTT .57 .57 P 12 NTT 1.55 1.55 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.09 2.09 P 14 NTT 1.24 1.24 223.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,031.90 .00 8,031.90 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 33,354.21 33,354.21 C STT 1,057.79 1,057.79 C UTT 416.87 416.87 C ZTT 931.70 931.70 C HAJ 812.51- 812.51- C HRX 111,952.30 111,952.30 P UTT 304.04 304.04 P ZTT 238.89 238.89 147,443.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT .08 .08 C 11 MTT .00 C 12 MTT .18 .18 C 13 MTT 25.62- 25.62- C 14 MTT 170.98 170.98 C 15 MTT 1,228.11 1,228.11 C 12 NTT 1.47 1.47 C 13 NTT 24.66 24.66 C 14 NTT 28.24 28.24 C 15 NTT 37.65 37.65 C HJJ 28.33 28.33 C HSX 2,253.11 2,253.11 P 05 MPP 170.05 170.05 P 06 MPP 53.61 53.61 P 07 MPP 3.43 3.43 P 08 MPP 41.85 41.85 P 09 MPP 76.12 76.12 P 10 MPP 4.35 4.35 P 11 MPP .28 .28 P 12 MPP 8.45 8.45 P 13 MPP 18.44 18.44 P 14 MPP 26.89 26.89 P 05 MTT 112.45 112.45 P 06 MTT 38.70 38.70 P 07 MTT 3.27 3.27 P 08 MTT 43.12 43.12 P 09 MTT 80.61 80.61 P 10 MTT 5.51 5.51 P 11 MTT 1.08 1.08 P 12 MTT 20.43 20.43 P 13 MTT 84.01 84.01 P 14 MTT 262.28 262.28 P 93 NTT .52 .52 P 97 NTT .32- .32- P 00 NTT .23- .23- P 11 NTT 11.92 11.92 P 12 NTT 33.62 33.62 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 49.26 49.26 P 14 NTT 31.34 31.34 4,928.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,371.52 .00 152,371.52 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,301.16 16,301.16 C STT 516.97 516.97 C UTT 203.74 203.74 C ZTT 455.34 455.34 C HAJ 397.10- 397.10- C HRX 54,714.31 54,714.31 P UTT 147.81 147.81 P ZTT 116.13 116.13 72,058.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT .11 .11 C 11 MTT .00 C 12 MTT .22 .22 C 13 MTT 32.24- 32.24- C 14 MTT 214.95 214.95 C 15 MTT 1,543.31 1,543.31 C 12 NTT 1.85 1.85 C 13 NTT 31.02 31.02 C 14 NTT 35.50 35.50 C 15 NTT 47.30 47.30 C HJJ 35.55 35.55 C HSX 2,835.28 2,835.28 P 05 MPP 240.42 240.42 P 06 MPP 75.47 75.47 P 07 MPP 4.74 4.74 P 08 MPP 56.46 56.46 P 09 MPP 98.80 98.80 P 10 MPP 5.44 5.44 P 11 MPP .35 .35 P 12 MPP 10.65 10.65 P 13 MPP 23.20 23.20 P 14 MPP 33.82 33.82 P 05 MTT 158.97 158.97 P 06 MTT 54.48 54.48 P 07 MTT 4.51 4.51 P 08 MTT 58.16 58.16 P 09 MTT 104.63 104.63 P 10 MTT 6.88 6.88 P 11 MTT 1.35 1.35 P 12 MTT 25.74 25.74 P 13 MTT 105.68 105.68 P 14 MTT 329.72 329.72 P 93 NTT .63 .63 P 97 NTT .43- .43- P 00 NTT .33- .33- P 11 NTT 14.91 14.91 P 12 NTT 42.37 42.37 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 61.96 61.96 P 14 NTT 39.40 39.40 6,270.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,329.19 .00 78,329.19 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14,894.25 14,894.25 C STT 472.35 472.35 C UTT 186.15 186.15 C ZTT 416.05 416.05 C HAJ 362.83- 362.83- C HRX 49,992.03 49,992.03 P UTT 138.31 138.31 P ZTT 108.65 108.65 65,844.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT .02 .02 C 11 MTT .00 C 12 MTT .04 .04 C 13 MTT 4.86- 4.86- C 14 MTT 31.50 31.50 C 15 MTT 218.33 218.33 C 12 NTT .29 .29 C 13 NTT 4.69 4.69 C 14 NTT 5.20 5.20 C 15 NTT 6.70 6.70 C HJJ 5.18 5.18 C HSX 431.54 431.54 P 05 MPP 44.44 44.44 P 06 MPP 14.09 14.09 P 07 MPP .87 .87 P 08 MPP 10.18 10.18 P 09 MPP 17.82 17.82 P 10 MPP .97 .97 P 11 MPP .06 .06 P 12 MPP 1.69 1.69 P 13 MPP 3.50 3.50 P 14 MPP 4.95 4.95 P 05 MTT 29.39 29.39 P 06 MTT 10.17 10.17 P 07 MTT .83 .83 P 08 MTT 10.50 10.50 P 09 MTT 18.87 18.87 P 10 MTT 1.22 1.22 P 11 MTT .23 .23 P 12 MTT 4.09 4.09 P 13 MTT 15.96 15.96 P 14 MTT 48.32 48.32 P 93 NTT .17 .17 P 97 NTT .10- .10- P 00 NTT .07- .07- P 11 NTT 2.47 2.47 P 12 NTT 6.72 6.72 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 9.35 9.35 P 14 NTT 5.77 5.77 961.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,806.05 .00 66,806.05 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 28,804.32 28,804.32 C STT 913.50 913.50 C UTT 360.00 360.00 C ZTT 804.60 804.60 C HAJ 701.68- 701.68- C HRX 96,680.73 96,680.73 P UTT 261.62 261.62 P ZTT 205.58 205.58 127,328.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT .20 .20 C 11 MTT .00 C 12 MTT .46 .46 C 13 MTT 64.73- 64.73- C 14 MTT 431.87 431.87 C 15 MTT 3,075.14 3,075.14 C 12 NTT 3.71 3.71 C 13 NTT 62.30 62.30 C 14 NTT 71.32 71.32 C 15 NTT 94.26 94.26 C HJJ 71.54 71.54 C HSX 5,683.76 5,683.76 P 05 MPP 454.59 454.59 P 06 MPP 143.31 143.31 P 07 MPP 9.04 9.04 P 08 MPP 107.92 107.92 P 09 MPP 192.73 192.73 P 10 MPP 10.77 10.77 P 11 MPP .69 .69 P 12 MPP 21.28 21.28 P 13 MPP 46.58 46.58 P 14 MPP 67.94 67.94 P 05 MTT 300.59 300.59 P 06 MTT 103.46 103.46 P 07 MTT 8.62 8.62 P 08 MTT 111.19 111.19 P 09 MTT 204.10 204.10 P 10 MTT 13.64 13.64 P 11 MTT 2.69 2.69 P 12 MTT 51.43 51.43 P 13 MTT 212.22 212.22 P 14 MTT 662.47 662.47 P 93 NTT 1.25 1.25 P 97 NTT .80- .80- P 00 NTT .60- .60- P 11 NTT 29.65 29.65 P 12 NTT 84.64 84.64 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 124.43 124.43 P 14 NTT 79.16 79.16 12,472.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,801.49 .00 139,801.49 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 690.06 690.06 C STT 21.87 21.87 C UTT 8.63 8.63 C ZTT 19.27 19.27 C HAJ 16.81- 16.81- C HRX 2,316.17 2,316.17 P UTT 6.91 6.91 P ZTT 5.43 5.43 3,051.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT .01 .01 C 11 MTT .00 C 12 MTT .02 .02 C 13 MTT 2.84- 2.84- C 14 MTT 18.70 18.70 C 15 MTT 133.43 133.43 C 12 NTT .17 .17 C 13 NTT 2.72 2.72 C 14 NTT 3.08 3.08 C 15 NTT 4.09 4.09 C HJJ 3.09 3.09 C HSX 252.89 252.89 P 05 MPP 20.85 20.85 P 06 MPP 6.49 6.49 P 07 MPP .40 .40 P 08 MPP 4.96 4.96 P 09 MPP 8.96 8.96 P 10 MPP .51 .51 P 11 MPP .03 .03 P 12 MPP .99 .99 P 13 MPP 2.04 2.04 P 14 MPP 2.94 2.94 P 05 MTT 13.79 13.79 P 06 MTT 4.68 4.68 P 07 MTT .39 .39 P 08 MTT 5.11 5.11 P 09 MTT 9.49 9.49 P 10 MTT .65 .65 P 11 MTT .12 .12 P 12 MTT 2.39 2.39 P 13 MTT 9.29 9.29 P 14 MTT 28.68 28.68 P 93 NTT .08 .08 P 97 NTT .05- .05- P 00 NTT .03- .03- P 11 NTT 1.39 1.39 P 12 NTT 3.94 3.94 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.45 5.45 P 14 NTT 3.42 3.42 552.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,603.85 .00 3,603.85 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,285.11 8,285.11 C STT 262.76 262.76 C UTT 103.55 103.55 C ZTT 231.43 231.43 C HAJ 201.83- 201.83- C HRX 27,808.69 27,808.69 P UTT 74.94 74.94 P ZTT 58.87 58.87 36,623.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT .03 .03 C 11 MTT .00 C 12 MTT .07 .07 C 13 MTT 9.82- 9.82- C 14 MTT 64.42 64.42 C 15 MTT 450.24 450.24 C 12 NTT .56 .56 C 13 NTT 9.46 9.46 C 14 NTT 10.64 10.64 C 15 NTT 13.80 13.80 C HJJ 10.66 10.66 C HSX 859.69 859.69 P 05 MPP 64.41 64.41 P 06 MPP 21.11 21.11 P 07 MPP 1.42 1.42 P 08 MPP 17.72 17.72 P 09 MPP 32.06 32.06 P 10 MPP 1.79 1.79 P 11 MPP .11 .11 P 12 MPP 3.23 3.23 P 13 MPP 7.07 7.07 P 14 MPP 10.13 10.13 P 05 MTT 42.59 42.59 P 06 MTT 15.24 15.24 P 07 MTT 1.35 1.35 P 08 MTT 18.26 18.26 P 09 MTT 33.95 33.95 P 10 MTT 2.26 2.26 P 11 MTT .43 .43 P 12 MTT 7.82 7.82 P 13 MTT 32.20 32.20 P 14 MTT 98.82 98.82 P 93 NTT .15 .15 P 97 NTT .11- .11- P 00 NTT .08- .08- P 11 NTT 4.76 4.76 P 12 NTT 12.87 12.87 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 18.88 18.88 P 14 NTT 11.81 11.81 1,870.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,493.52 .00 38,493.52 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 116.44 116.44 C STT 3.69 3.69 C UTT 1.45 1.45 C ZTT 3.26 3.26 C HAJ 2.84- 2.84- C HRX 390.83 390.83 P UTT 1.21 1.21 P ZTT .97 .97 515.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .33- .33- C 14 MTT 2.19 2.19 C 15 MTT 14.24 14.24 C 12 NTT .02 .02 C 13 NTT .32 .32 C 14 NTT .37 .37 C 15 NTT .44 .44 C HJJ .36 .36 C HSX 29.92 29.92 P 05 MPP 2.88 2.88 P 06 MPP .87 .87 P 07 MPP .05 .05 P 08 MPP .70 .70 P 09 MPP 1.27 1.27 P 10 MPP .07 .07 P 11 MPP .00 P 12 MPP .12 .12 P 13 MPP .24 .24 P 14 MPP .35 .35 P 05 MTT 1.91 1.91 P 06 MTT .63 .63 P 07 MTT .05 .05 P 08 MTT .73 .73 P 09 MTT 1.35 1.35 P 10 MTT .09 .09 P 11 MTT .02 .02 P 12 MTT .29 .29 P 13 MTT 1.09 1.09 P 14 MTT 3.37 3.37 P 93 NTT .02 .02 P 97 NTT .01- .01- P 00 NTT .01- .01- P 11 NTT .17 .17 P 12 NTT .47 .47 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .64 .64 P 14 NTT .40 .40 65.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.30 .00 580.30 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 24,194.27 24,194.27 C STT 767.29 767.29 C UTT 302.39 302.39 C ZTT 675.82 675.82 C HAJ 589.38- 589.38- C HRX 81,207.27 81,207.27 P UTT 220.03 220.03 P ZTT 172.85 172.85 106,950.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT .06 .06 C 11 MTT .00 C 12 MTT .10 .10 C 13 MTT 14.41- 14.41- C 14 MTT 96.65 96.65 C 15 MTT 680.41 680.41 C 12 NTT .84 .84 C 13 NTT 13.86 13.86 C 14 NTT 15.96 15.96 C 15 NTT 20.86 20.86 C HJJ 15.95 15.95 C HSX 1,274.41 1,274.41 P 05 MPP 108.86 108.86 P 06 MPP 34.41 34.41 P 07 MPP 2.21 2.21 P 08 MPP 27.85 27.85 P 09 MPP 49.90 49.90 P 10 MPP 2.90 2.90 P 11 MPP .16 .16 P 12 MPP 4.81 4.81 P 13 MPP 10.36 10.36 P 14 MPP 15.20 15.20 P 05 MTT 71.98 71.98 P 06 MTT 24.84 24.84 P 07 MTT 2.10 2.10 P 08 MTT 28.68 28.68 P 09 MTT 52.84 52.84 P 10 MTT 3.68 3.68 P 11 MTT .61 .61 P 12 MTT 11.63 11.63 P 13 MTT 47.24 47.24 P 14 MTT 148.24 148.24 P 93 NTT .34 .34 P 97 NTT .22- .22- P 00 NTT .15- .15- P 11 NTT 6.77 6.77 P 12 NTT 19.14 19.14 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 27.69 27.69 P 14 NTT 17.72 17.72 2,824.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,775.02 .00 109,775.02 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,241.05 11,241.05 C STT 356.50 356.50 C UTT 140.49 140.49 C ZTT 314.00 314.00 C HAJ 273.83- 273.83- C HRX 37,730.19 37,730.19 P UTT 102.61 102.61 P ZTT 80.67 80.67 49,691.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT .04 .04 C 11 MTT .00 C 12 MTT .09 .09 C 13 MTT 11.77- 11.77- C 14 MTT 78.15 78.15 C 15 MTT 564.06 564.06 C 12 NTT .69 .69 C 13 NTT 11.33 11.33 C 14 NTT 12.90 12.90 C 15 NTT 17.29 17.29 C HJJ 12.93 12.93 C HSX 1,038.09 1,038.09 P 05 MPP 78.41 78.41 P 06 MPP 25.04 25.04 P 07 MPP 1.60 1.60 P 08 MPP 19.82 19.82 P 09 MPP 35.50 35.50 P 10 MPP 2.02 2.02 P 11 MPP .13 .13 P 12 MPP 3.94 3.94 P 13 MPP 8.47 8.47 P 14 MPP 12.29 12.29 P 05 MTT 51.85 51.85 P 06 MTT 18.08 18.08 P 07 MTT 1.53 1.53 P 08 MTT 20.43 20.43 P 09 MTT 37.60 37.60 P 10 MTT 2.55 2.55 P 11 MTT .50 .50 P 12 MTT 9.53 9.53 P 13 MTT 38.60 38.60 P 14 MTT 119.88 119.88 P 93 NTT .22 .22 P 97 NTT .14- .14- P 00 NTT .11- .11- P 11 NTT 5.48 5.48 P 12 NTT 15.69 15.69 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 22.63 22.63 P 14 NTT 14.32 14.32 2,269.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,961.34 .00 51,961.34 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR C HAJ .00 C HJJ .00 C HRX .00 C HSX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA89 SIERRA SANDS UNIF DEBT SVC OHO ACR ACR C HRX .00 .00 DA91 SIERRA SANDS UNIF BOND #2 OHO ACR ACR C HRX .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HSX .01 .01 P 93 NTT .05 .05 P 97 NTT .04- .04- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX 114.79 114.79 C HSX .73 .73 C SPS 1.88 1.88 C STS 18.73 18.73 P SPS 1.82 1.82 P STS 5.11 5.11 143.06 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .07- .07- C 14 MTT .49 .49 C 15 MTT 2.44 2.44 C 12 NTT .00 C 13 NTT .07 .07 C 14 NTT .08 .08 C 15 NTT .07 .07 C STS 43.30 43.30 C STT 1.37 1.37 C UTT .54 .54 C ZTT 1.21 1.21 C HAJ 1.05- 1.05- C HJJ .09 .09 C HRX 145.33 145.33 C HSX 7.33 7.33 P 05 MPP .47 .47 P 06 MPP .15 .15 P 07 MPP .01 .01 P 08 MPP .16 .16 P 09 MPP .32 .32 P 10 MPP .02 .02 P 11 MPP .00 P 12 MPP .04 .04 P 13 MPP .06 .06 P 14 MPP .08 .08 P 05 MTT .31 .31 P 06 MTT .11 .11 P 07 MTT .01 .01 P 08 MTT .16 .16 P 09 MTT .33 .33 P 10 MTT .02 .02 P 11 MTT .00 P 12 MTT .09 .09 P 13 MTT .23 .23 P 14 MTT .76 .76 P 93 NTT .01 .01 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .01- .01- P 00 NTT .00 P 11 NTT .05 .05 P 12 NTT .14 .14 P 13 NTT .14 .14 P 14 NTT .09 .09 P SPS 16.39 16.39 P STS 23.15 23.15 P UTT .46 .46 P ZTT .36 .36 245.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 388.37 .00 388.37 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX 1,950.79 1,950.79 C HSX 10.13 10.13 C 15 NPP .00 C 15 NTT 25.46- 25.46- C SPS 57.12 57.12 C STS 698.40 698.40 C UPT .58- .58- C UTT 3.28- 3.28- C ZPT 82.17 82.17 C ZTT 974.78 974.78 P SPS 113.54 113.54 P STS 235.13 235.13 P ZPT 27.95 27.95 P ZTT 74.44 74.44 4,195.13 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .50- .50- C 14 MTT 3.19 3.19 C 15 MTT 16.88 16.88 C 12 NTT .03 .03 C 13 NTT .48 .48 C 14 NTT .53 .53 C 15 NTT .52 .52 C STS 300.37 300.37 C STT 9.53 9.53 C UTT 3.75 3.75 C ZTT 8.39 8.39 C HAJ 7.32- 7.32- C HJJ .53 .53 C HRX 1,008.20 1,008.20 C HSX 43.87 43.87 P 05 MPP 3.70 3.70 P 06 MPP 1.08 1.08 P 07 MPP .07 .07 P 08 MPP .86 .86 P 09 MPP 1.68 1.68 P 10 MPP .09 .09 P 11 MPP .01 .01 P 12 MPP .17 .17 P 13 MPP .35 .35 P 14 MPP .50 .50 P 05 MTT 2.45 2.45 P 06 MTT .77 .77 P 07 MTT .07 .07 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 08 MTT .89 .89 P 09 MTT 1.78 1.78 P 10 MTT .12 .12 P 11 MTT .03 .03 P 12 MTT .41 .41 P 13 MTT 1.63 1.63 P 14 MTT 4.89 4.89 P 00 NTT .01- .01- P 11 NTT .25 .25 P 12 NTT .68 .68 P 13 NTT .95 .95 P 14 NTT .59 .59 P SPS 105.37 105.37 P STS 148.84 148.84 P UTT 2.86 2.86 P ZTT 2.23 2.23 1,671.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,866.89 .00 5,866.89 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .00 C 11 MTT .00 C 12 MTT .00 C 13 MTT .00 C 14 MTT .01 .01 C 15 MTT .06 .06 C 12 NTT .00 C 13 NTT .00 C 14 NTT .00 C 15 NTT .00 C STS .96 .96 C STT .03 .03 C UTT .02 .02 C ZTT .03 .03 C HAJ .02- .02- C HJJ .00 C HRX 3.23 3.23 C HSX .13 .13 P 05 MPP .02 .02 P 06 MPP .00 P 07 MPP .00 P 08 MPP .00 P 09 MPP .00 P 10 MPP .00 P 11 MPP .00 P 12 MPP .00 P 13 MPP .01 .01 P 14 MPP .01 .01 P 05 MTT .01 .01 P 06 MTT .01 .01 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 .01 .01 P 14 MTT .02 .02 P 11 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .00 P SPS .35 .35 P STS .47 .47 P UTT .02 .02 P ZTT .00 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ 5.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.39 .00 5.39 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 5.63 5.63 C STT .18 .18 C UTT .07 .07 C ZTT .16 .16 C HAJ .14- .14- C HRX 18.89 18.89 P SPS 1.95 1.95 P STS 2.75 2.75 P UTT .03 .03 P ZTT .05 .05 29.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.57 .00 29.57 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C HRX .00 C HSX .00 .00 GA01 GENERAL TAX LEVY OII ACR ACR C STS 16.75 16.75 C STT .53 .53 C UTT .21 .21 C ZTT .46 .46 C HAJ .41- .41- C HRX 56.23 56.23 P SPS 5.82 5.82 P STS 8.23 8.23 P UTT .16 .16 P ZTT .11 .11 88.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.09 .00 88.09 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 482.56 482.56 C STT 15.30 15.30 C UTT 6.03 6.03 C ZTT 13.48 13.48 C HAJ 11.76- 11.76- C HRX 1,619.67 1,619.67 P SPS 168.11 168.11 P STS 237.41 237.41 P UTT 4.57 4.57 P ZTT 3.58 3.58 2,538.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,538.95 .00 2,538.95 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HRX 107.44 107.44 C HSX .00 C SPS 1.28 1.28 C STS 12.79 12.79 121.51 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 54.52 54.52 C STT 1.73 1.73 C UTT .68 .68 C ZTT 1.53 1.53 C HAJ 1.33- 1.33- C HRX 183.01 183.01 P SPS 19.92 19.92 P STS 28.13 28.13 P UTT .53 .53 P ZTT .44 .44 289.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.67 .00 410.67 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD01 CSA 2 - BLO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE NRA 110 110 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 ACCNT REFUND GANN DEBT MPP 897 380 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY MPP 897 380 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .01 XCC .01 P 05 MPP .61 XCC .61 P 06 MPP .23 XCC .23 P 07 MPP .02 XCC .02 P 08 MPP .22 XCC .22 P 05 MTT .40 .40 P 06 MTT .16 .16 P 07 MTT .01 .01 P 08 MTT .23 .23 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 1.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.89 .00 1.89 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .06 XCC .06 P 05 MPP 1.83 XCC 1.83 P 06 MPP .63 XCC .63 P 07 MPP .04 XCC .04 P 08 MPP .56 XCC .56 P 09 MPP .91 XCC .91 P 10 MPP .05 XCC .05 P 05 MTT 1.21 1.21 P 06 MTT .46 .46 P 07 MTT .04 .04 P 08 MTT .57 .57 P 09 MTT .97 .97 P 10 MTT .06 .06 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 7.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.40 .00 7.40 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .17- XCC .17- C 14 MTT 1.13 XCC 1.13 C 15 MTT 6.12 XCC .02 6.10 C 12 NTT .01 XCC .01 C 13 NTT .17 XCC .17 C 14 NTT .19 XCC .19 C 15 NTT .19 XCC .19 C STS 108.91 XCC .27 108.64 C STT 3.45 XCC .01 3.44 C UTT 1.36 XCC 1.36 C ZTT 3.04 XCC .01 3.03 C HAJ 2.65- XCC .01- 2.64- C HJJ .19 XCC .19 C HRX 365.54 XCC .91 364.63 C HSX 15.27 XCC .03 15.24 P 05 MPP 1.30 XCC 1.30 P 06 MPP .39 XCC .39 P 07 MPP .03 XCC .03 P 08 MPP .33 XCC .33 P 09 MPP .60 XCC .60 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .12 XCC .12 P 14 MPP .17 XCC .17 P 05 MTT .86 .86 P 06 MTT .28 .28 P 07 MTT .03 .03 P 08 MTT .34 .34 P 09 MTT .63 .63 P 10 MTT .04 .04 P 11 MTT .01 .01 P 12 MTT .15 .15 P 13 MTT .56 .56 P 14 MTT 1.72 1.72 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .09 .09 P 12 NTT .24 .24 P 13 NTT .33 .33 P 14 NTT .21 .21 P UTT 1.02 XCC 1.02 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .80 XCC .80 511.85 SR01 ROAD MAINTENANCE SFY 190 190 C STA 326.95 326.95 P SPA 13.34 13.34 P STA 50.30 50.30 390.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 903.68 1.24 902.44 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .63- XCC .63- C 14 MTT 4.28 XCC .01 4.27 C 15 MTT 25.37 XCC .06 25.31 C 12 NTT .04 XCC .04 C 13 NTT .60 XCC .60 C 14 NTT .70 XCC .70 C 15 NTT .78 XCC .78 C STS 451.41 XCC 1.13 450.28 C STT 14.32 XCC .04 14.28 C UTT 5.64 XCC .01 5.63 C ZTT 12.61 XCC .03 12.58 C HAJ 11.00- XCC .03- 10.97- C HJJ .68 XCC .68 C HRX 1,515.15 XCC 3.79 1,511.36 C HSX 58.21 XCC .14 58.07 P 05 MPP 9.93 XCC .02 9.91 P 06 MPP 3.41 XCC .01 3.40 P 07 MPP .23 XCC .23 P 08 MPP 3.15 XCC .01 3.14 P 09 MPP 2.58 XCC .01 2.57 P 10 MPP .14 XCC .14 P 11 MPP .01 XCC .01 P 12 MPP .24 XCC .24 P 13 MPP .45 XCC .45 P 14 MPP .68 XCC .68 P 05 MTT 6.57 6.57 P 06 MTT 2.46 2.46 P 07 MTT .22 .22 P 08 MTT 3.25 3.25 P 09 MTT 2.73 2.73 P 10 MTT .17 .17 P 11 MTT .03 .03 P 12 MTT .56 .56 P 13 MTT 2.06 2.06 P 14 MTT 6.58 6.58 P 93 NTT XCC .00 P 97 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 11 NTT .35 .35 P 12 NTT .93 .93 P 13 NTT 1.21 1.21 P 14 NTT .78 .78 P UTT 3.83 XCC 3.83 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.02 XCC 3.02 2,128.48 SP01 PARK MAINTENANCE SGD 200 200 C STA 563.25 563.25 P SPA 358.07 358.07 P STA 393.55 393.55 1,314.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,448.58 5.23 3,443.35 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .71- XCC .71- C 14 MTT 4.63 XCC .01 4.62 C 15 MTT 25.13 XCC .06 25.07 C 12 NTT .05 XCC .05 C 13 NTT .69 XCC .69 C 14 NTT .77 XCC .77 C 15 NTT .77 XCC .77 C STS 447.07 XCC 1.12 445.95 C STT 14.18 XCC .04 14.14 C UTT 5.59 XCC .01 5.58 C ZTT 12.49 XCC .03 12.46 C HAJ 10.89- XCC .03- 10.86- C HJJ .74 XCC .74 C HRX 1,500.56 XCC 3.75 1,496.81 C HSX 63.28 XCC .16 63.12 P 05 MPP 16.96 XCC .04 16.92 P 06 MPP 5.05 XCC .01 5.04 P 07 MPP .33 XCC .33 P 08 MPP 4.29 XCC .01 4.28 P 09 MPP 2.69 XCC .01 2.68 P 10 MPP .14 XCC .14 P 11 MPP XCC .00 P 12 MPP .24 XCC .24 P 13 MPP .51 XCC .51 P 14 MPP .73 XCC .73 P 05 MTT 11.21 11.21 P 06 MTT 3.65 3.65 P 07 MTT .32 .32 P 08 MTT 4.42 4.42 P 09 MTT 2.86 2.86 P 10 MTT .18 .18 P 11 MTT .03 .03 P 12 MTT .60 .60 P 13 MTT 2.34 2.34 P 14 MTT 7.10 7.10 P 93 NTT .04 XCC .04 P 97 NTT .02- XCC .02- P 00 NTT .02- XCC .02- P 11 NTT .36 .36 P 12 NTT .98 .98 P 13 NTT 1.37 1.37 P 14 NTT .85 .85 P UTT 4.16 XCC 4.16 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.23 XCC 3.23 2,133.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,138.95 5.22 2,133.73 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 15 MTT .20 XCC .20 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 3.42 XCC .01 3.41 C STT .10 XCC .10 C UTT .04 XCC .04 C ZTT .09 XCC .09 C HAJ .08- XCC .08- C HJJ .01 XCC .01 C HRX 11.50 XCC .03 11.47 C HSX .48 XCC .48 P 05 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 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 05 MTT .03 .03 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .01 .01 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .01 .01 P 14 MTT .06 .06 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P UTT .04 XCC .04 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .04 XCC .04 16.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.13 .04 16.09 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C HJJ .27- XCC .27- C HSX 1.82 XCC 1.82 P 05 MPP 105.38 105.38 P 06 MPP 35.06 35.06 P 07 MPP 2.28 2.28 P 08 MPP 29.06 29.06 P 05 MTT 69.68 69.68 P 06 MTT 25.31 25.31 P 07 MTT 2.17 2.17 P 08 MTT 29.94 29.94 P 93 NTT .34 .34 P 97 NTT .24- .24- P 00 NTT .11- .11- 300.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.42 .00 300.42 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HJJ XCC .00 C HSX .03 XCC .03 P 05 MPP 1.80 1.80 P 06 MPP .59 .59 P 07 MPP .04 .04 P 08 MPP .35 .35 P 05 MTT 1.19 1.19 P 06 MTT .41 .41 P 07 MTT .04 .04 P 08 MTT .37 .37 P 93 NTT .01 .01 P 97 NTT .01- .01- P 00 NTT .01- .01- 4.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.81 .00 4.81 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 P 93 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C HJJ XCC .00 C HSX .02 XCC .02 P 05 MPP 1.22 1.22 P 06 MPP .38 .38 P 07 MPP .03 .03 P 08 MPP .34 .34 P 05 MTT .81 .81 P 06 MTT .28 .28 P 07 MTT .02 .02 P 08 MTT .34 .34 P 93 NTT .01 .01 P 97 NTT .00 P 00 NTT .00 3.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.45 .00 3.45 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX .03 XCC .03 P 05 MPP 2.13 2.13 P 06 MPP .58 .58 P 07 MPP .03 .03 P 08 MPP .46 .46 P 05 MTT 1.40 1.40 P 06 MTT .42 .42 P 07 MTT .04 .04 P 08 MTT .48 .48 P 93 NTT .00 P 97 NTT .00 P 00 NTT .00 5.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.57 .00 5.57 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 P 05 MPP 1.38 XCC 1.38 P 06 MPP .42 XCC .42 P 07 MPP .03 XCC .03 P 08 MPP .33 XCC .33 P 05 MTT .92 .92 P 06 MTT .31 .31 P 07 MTT .02 .02 P 08 MTT .33 .33 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 3.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.77 .00 3.77 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .45- XCC .45- C 14 MTT 2.80 XCC .01 2.79 C 15 MTT 16.62 XCC .04 16.58 C 12 NTT .02 XCC .02 C 13 NTT .44 XCC .44 C 14 NTT .46 XCC .46 C 15 NTT .51 XCC .51 C STS 295.73 XCC .74 294.99 C STT 9.38 XCC .03 9.35 C UTT 3.70 XCC .01 3.69 C ZTT 8.26 XCC .02 8.24 C HAJ 7.20- XCC .02- 7.18- C HJJ .47 XCC .47 C HRX 992.59 XCC 2.48 990.11 C HSX 39.32 XCC .10 39.22 P 05 MPP 3.13 XCC .01 3.12 P 06 MPP .93 XCC .93 P 07 MPP .06 XCC .06 P 08 MPP .80 XCC .80 P 09 MPP 1.55 XCC 1.55 P 10 MPP .09 XCC .09 P 11 MPP .01 XCC .01 P 12 MPP .16 XCC .16 P 13 MPP .32 XCC .32 P 14 MPP .44 XCC .44 P 05 MTT 2.07 2.07 P 06 MTT .67 .67 P 07 MTT .06 .06 P 08 MTT .83 .83 P 09 MTT 1.64 1.64 P 10 MTT .11 .11 P 11 MTT .02 .02 P 12 MTT .38 .38 P 13 MTT 1.48 1.48 P 14 MTT 4.30 4.30 P 93 NTT XCC .00 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .23 .23 P 12 NTT .61 .61 P 13 NTT .86 .86 P 14 NTT .51 .51 P UTT 2.51 XCC 2.51 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.97 XCC 1.97 1,384.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,388.40 3.42 1,384.98 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .05- XCC .05- C 14 MTT .32 XCC .32 C 15 MTT 1.69 XCC 1.69 C 12 NTT .01 XCC .01 C 13 NTT .05 XCC .05 C 14 NTT .05 XCC .05 C 15 NTT .06 XCC .06 C STS 30.09 XCC .08 30.01 C STT .96 XCC .96 C UTT .37 XCC .37 C ZTT .84 XCC .84 C HAJ .73- XCC .73- C HJJ .05 XCC .05 C HRX 101.02 XCC .25 100.77 C HSX 4.41 XCC 4.41 P 05 MPP .44 XCC .44 P 06 MPP .12 XCC .12 P 07 MPP .01 XCC .01 P 08 MPP .08 XCC .08 P 09 MPP .16 XCC .16 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .04 XCC .04 P 14 MPP .05 XCC .05 P 05 MTT .29 .29 P 06 MTT .08 .08 P 07 MTT .01 .01 P 08 MTT .08 .08 P 09 MTT .17 .17 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .04 .04 P 13 MTT .17 .17 P 14 MTT .49 .49 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 11 NTT .03 .03 P 12 NTT .07 .07 P 13 NTT .10 .10 P 14 NTT .06 .06 P UTT .28 XCC .28 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .24 XCC .24 141.84 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 10.30 SW01 WATER STANDBY EAX 310 310 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182.77 .33 182.44 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02- XCC .02- C 14 MTT .11 XCC .11 C 15 MTT .62 XCC .62 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 10.92 XCC .03 10.89 C STT .35 XCC .35 C UTT .14 XCC .14 C ZTT .31 XCC .31 C HAJ .27- XCC .27- C HJJ .02 XCC .02 C HRX 36.65 XCC .09 36.56 C HSX 1.42 XCC 1.42 P 05 MPP .10 XCC .10 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 05 MTT .07 .07 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .03 .03 P 09 MTT .05 .05 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .05 .05 P 14 MTT .17 .17 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .02 .02 P UTT .10 XCC .10 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .07 XCC .07 51.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.20 .12 51.08 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HAJ XCC .00 C HJJ .02- XCC .02- C HRX XCC .00 C HSX .13 XCC .13 P 05 MPP 9.00 XCC .02 8.98 P 06 MPP 2.72 XCC .01 2.71 P 07 MPP .18 XCC .18 P 08 MPP 2.29 XCC .01 2.28 P 05 MTT 5.95 5.95 P 06 MTT 1.97 1.97 P 07 MTT .17 .17 P 08 MTT 2.36 2.36 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 24.72 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 20.30 20.30 P SPA 2.69 2.69 P STA 10.15 10.15 33.14 SU01 IMP B-1 SWR SVC EBA 365 365 P UTA 584.53 584.53 584.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 642.43 .04 642.39 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .05- XCC .05- C 14 MTT .38 XCC .38 C 15 MTT 2.02 XCC .01 2.01 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .06 XCC .06 C 15 NTT .07 XCC .07 C STS 35.95 XCC .09 35.86 C STT 1.14 XCC 1.14 C UTT .45 XCC .45 C ZTT 1.00 XCC 1.00 C HAJ .88- XCC .88- C HJJ .07 XCC .07 C HRX 120.65 XCC .30 120.35 C HSX 5.11 XCC 5.11 P 05 MPP .43 XCC .43 P 06 MPP .13 XCC .13 P 07 MPP .01 XCC .01 P 08 MPP .11 XCC .11 P 09 MPP .20 XCC .20 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 05 MTT .28 .28 P 06 MTT .09 .09 P 07 MTT .01 .01 P 08 MTT .12 .12 P 09 MTT .22 .22 P 10 MTT .01 .01 P 11 MTT .01 .01 P 12 MTT .05 .05 P 13 MTT .19 .19 P 14 MTT .57 .57 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .11 .11 P 14 NTT .07 .07 P UTT .35 XCC .35 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .28 XCC .28 169.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.50 .40 169.10 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .21- XCC .21- C 14 MTT 1.32 XCC 1.32 C 15 MTT 7.18 XCC .02 7.16 C 12 NTT .01 XCC .01 C 13 NTT .19 XCC .19 C 14 NTT .22 XCC .22 C 15 NTT .22 XCC .22 C STS 127.75 XCC .32 127.43 C STT 4.05 XCC .01 4.04 C UTT 1.60 XCC 1.60 C ZTT 3.57 XCC .01 3.56 C HAJ 3.11- XCC .01- 3.10- C HJJ .18 XCC .18 C HRX 428.79 XCC 1.07 427.72 C HSX 18.19 XCC .04 18.15 P 05 MPP 19.07 XCC .05 19.02 P 06 MPP 6.09 XCC .02 6.07 P 07 MPP .40 XCC .40 P 08 MPP 5.21 XCC .01 5.20 P 09 MPP .66 XCC .66 P 10 MPP .04 XCC .04 P 11 MPP XCC .00 P 12 MPP .07 XCC .07 P 13 MPP .15 XCC .15 P 14 MPP .21 XCC .21 P 05 MTT 12.61 12.61 P 06 MTT 4.40 4.40 P 07 MTT .39 .39 P 08 MTT 5.37 5.37 P 09 MTT .69 .69 P 10 MTT .05 .05 P 11 MTT .01 .01 P 12 MTT .17 .17 P 13 MTT .66 .66 P 14 MTT 2.03 2.03 P 93 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 00 NTT .01- XCC .01- P 11 NTT .10 .10 P 12 NTT .28 .28 P 13 NTT .39 .39 P 14 NTT .24 .24 P UTT 1.19 XCC 1.19 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .92 XCC .92 649.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.35 1.54 649.81 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ .01- XCC .01- C HRX XCC .00 C HSX .04 XCC .04 P 05 MPP 2.93 XCC .01 2.92 P 06 MPP 1.00 XCC 1.00 P 07 MPP .09 XCC .09 P 08 MPP 1.10 XCC 1.10 P 05 MTT 1.94 1.94 P 06 MTT .72 .72 P 07 MTT .08 .08 P 08 MTT 1.13 1.13 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- 9.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.01 .01 9.00 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .06- XCC .06- C 14 MTT .41 XCC .41 C 15 MTT 2.22 XCC .01 2.21 C 12 NTT .01 XCC .01 C 13 NTT .06 XCC .06 C 14 NTT .07 XCC .07 C 15 NTT .06 XCC .06 C STS 39.54 XCC .10 39.44 C STT 1.25 XCC 1.25 C UTT .49 XCC .49 C ZTT 1.10 XCC 1.10 C HAJ .96- XCC .96- C HJJ .07 XCC .07 C HRX 132.71 XCC .33 132.38 C HSX 5.56 XCC .01 5.55 P 05 MPP .41 XCC .41 P 06 MPP .13 XCC .13 P 07 MPP .01 XCC .01 P 08 MPP .12 XCC .12 P 09 MPP .22 XCC .22 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 05 MTT .27 .27 P 06 MTT .09 .09 P 07 MTT .00 P 08 MTT .12 .12 P 09 MTT .24 .24 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .21 .21 P 14 MTT .64 .64 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .12 .12 P 14 NTT .08 .08 P UTT .36 XCC .36 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .28 XCC .28 185.68 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 486.28 486.28 486.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 672.41 .45 671.96 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 2.89- XCC .01- 2.88- C 14 MTT 19.26 XCC .05 19.21 C 15 MTT 106.26 XCC .27 105.99 C 12 NTT .17 XCC .17 C 13 NTT 2.78 XCC .01 2.77 C 14 NTT 3.18 XCC .01 3.17 C 15 NTT 3.26 XCC .01 3.25 C STS 1,890.39 XCC 4.73 1,885.66 C STT 59.95 XCC .15 59.80 C UTT 23.63 XCC .06 23.57 C ZTT 52.81 XCC .13 52.68 C HAJ 46.05- XCC .12- 45.93- C HJJ 3.16 XCC .01 3.15 C HRX 6,345.04 XCC 15.86 6,329.18 C HSX 256.85 XCC .64 256.21 P 05 MPP 22.23 XCC .06 22.17 P 06 MPP 7.26 XCC .02 7.24 P 07 MPP .49 XCC .49 P 08 MPP 5.84 XCC .01 5.83 P 09 MPP 10.08 XCC .03 10.05 P 10 MPP .53 XCC .53 P 11 MPP .04 XCC .04 P 12 MPP .99 XCC .99 P 13 MPP 2.08 XCC .01 2.07 P 14 MPP 3.03 XCC .01 3.02 P 05 MTT 14.70 14.70 P 06 MTT 5.25 5.25 P 07 MTT .48 .48 P 08 MTT 6.02 6.02 P 09 MTT 10.68 10.68 P 10 MTT .68 .68 P 11 MTT .13 .13 P 12 MTT 2.38 2.38 P 13 MTT 9.47 9.47 P 14 MTT 29.53 29.53 P 93 NTT .05 XCC .05 P 97 NTT .04- XCC .04- P 00 NTT .02- XCC .02- P 11 NTT 1.43 1.43 P 12 NTT 3.92 3.92 P 13 NTT 5.55 5.55 P 14 NTT 3.53 3.53 P UTT 17.28 XCC .03 17.25 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 13.58 XCC .03 13.55 8,873.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,895.00 22.00 8,873.00 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SKM 415 415 C HAJ XCC .00 C HJJ XCC .00 .00 DA02 DEBT SERVICE 89 NEG RATE DAS 415 415 C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE 90 NEG RATE DAS 415 415 C HAJ XCC .00 .00 GA01 GENERAL TAX LEVY SKM 415 415 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .13- XCC .13- C 14 MTT .87 XCC .87 C 15 MTT 4.87 XCC .01 4.86 C 12 NTT .01 XCC .01 C 13 NTT .13 XCC .13 C 14 NTT .14 XCC .14 C 15 NTT .15 XCC .15 C STS 86.64 XCC .22 86.42 C STT 2.75 XCC .01 2.74 C UTT 1.08 XCC 1.08 C ZTT 2.42 XCC .01 2.41 C HAJ 2.11- XCC .01- 2.10- C HJJ .15 XCC .15 C HRX 290.80 XCC .73 290.07 C HSX 11.57 XCC .03 11.54 P 05 MPP .89 XCC .89 P 06 MPP .28 XCC .28 P 07 MPP .02 XCC .02 P 08 MPP .20 XCC .20 P 09 MPP .40 XCC .40 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .09 XCC .09 P 14 MPP .14 XCC .14 P 05 MTT .59 .59 P 06 MTT .19 .19 P 07 MTT .01 .01 P 08 MTT .21 .21 P 09 MTT .42 .42 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .11 .11 P 13 MTT .42 .42 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.33 1.33 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .07 .07 P 12 NTT .18 .18 P 13 NTT .25 .25 P 14 NTT .15 .15 P UTT .76 XCC .76 P ZTT .60 XCC .60 405.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.76 1.00 405.76 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE BOND 2 AAA FAD FAD C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE BOND 3 EIE 420 420 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ECB 420 420 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .65- XCC .65- C 14 MTT 4.38 XCC .01 4.37 C 15 MTT 24.10 XCC .06 24.04 C 12 NTT .03 XCC .03 C 13 NTT .62 XCC .62 C 14 NTT .73 XCC .73 C 15 NTT .74 XCC .74 C STS 428.72 XCC 1.07 427.65 C STT 13.59 XCC .04 13.55 C UTT 5.36 XCC .01 5.35 C ZTT 11.98 XCC .03 11.95 C HAJ 10.45- XCC .03- 10.42- C HJJ .72 XCC .72 C HRX 1,439.00 XCC 3.60 1,435.40 C HSX 57.58 XCC .14 57.44 P 05 MPP 5.55 XCC .01 5.54 P 06 MPP 1.68 XCC 1.68 P 07 MPP .11 XCC .11 P 08 MPP 1.30 XCC 1.30 P 09 MPP 2.21 XCC .01 2.20 P 10 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 12 MPP .22 XCC .22 P 13 MPP .47 XCC .47 P 14 MPP .69 XCC .69 P 05 MTT 3.67 3.67 P 06 MTT 1.22 1.22 P 07 MTT .11 .11 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.34 1.34 P 09 MTT 2.34 2.34 P 10 MTT .15 .15 P 11 MTT .03 .03 P 12 MTT .52 .52 P 13 MTT 2.14 2.14 P 14 MTT 6.73 6.73 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 11 NTT .31 .31 P 12 NTT .85 .85 P 13 NTT 1.26 1.26 P 14 NTT .81 .81 P UTT 3.94 XCC 3.94 P ZTT 3.10 XCC 3.10 2,012.38 SS01 SEWER STANDBY EBM 420 420 C STA 45.45 45.45 45.45 SW01 WATER STANDBY ECB 420 420 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,108.23 4.95 2,103.28 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .07- XCC .07- C 14 MTT .47 XCC .47 C 15 MTT 2.55 XCC .01 2.54 C 12 NTT .01 XCC .01 C 13 NTT .07 XCC .07 C 14 NTT .07 XCC .07 C 15 NTT .08 XCC .08 C STS 45.23 XCC .11 45.12 C STT 1.44 XCC 1.44 C UTT .56 XCC .56 C ZTT 1.26 XCC 1.26 C HAJ 1.10- XCC 1.10- C HJJ .08 XCC .08 C HRX 151.83 XCC .38 151.45 C HSX 6.36 XCC .01 6.35 P 05 MPP .59 XCC .59 P 06 MPP .17 XCC .17 P 07 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 09 MPP .25 XCC .25 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 05 MTT .39 .39 P 06 MTT .12 .12 P 07 MTT .01 .01 P 08 MTT .14 .14 P 09 MTT .27 .27 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .06 .06 P 13 MTT .24 .24 P 14 MTT .72 .72 P 93 NTT XCC .00 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .03 .03 P 12 NTT .10 .10 P 13 NTT .13 .13 P 14 NTT .08 .08 P UTT .41 XCC .41 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .34 XCC .34 212.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.23 .51 212.72 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .05- XCC .05- C 14 MTT .30 XCC .30 C 15 MTT 1.68 XCC 1.68 C 12 NTT XCC .00 C 13 NTT .05 XCC .05 C 14 NTT .05 XCC .05 C 15 NTT .05 XCC .05 C STS 29.88 XCC .07 29.81 C STT .95 XCC .95 C UTT .38 XCC .38 C ZTT .83 XCC .83 C HAJ .73- XCC .73- C HJJ .05 XCC .05 C HRX 100.27 XCC .25 100.02 C HSX 4.09 XCC 4.09 P 05 MPP .40 XCC .40 P 06 MPP .12 XCC .12 P 07 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 09 MPP .13 XCC .13 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 14 MPP .05 XCC .05 P 05 MTT .26 .26 P 06 MTT .09 .09 P 07 MTT .01 .01 P 08 MTT .06 .06 P 09 MTT .13 .13 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .15 .15 P 14 MTT .47 .47 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .03 .03 P 12 NTT .06 .06 P 13 NTT .09 .09 P 14 NTT .06 .06 P UTT .30 XCC .30 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .18 XCC .18 140.25 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291.02 .32 290.70 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .04 XCC .04 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .10- XCC .10- C 14 MTT .52 XCC .52 C 15 MTT 2.77 XCC .01 2.76 C 12 NTT .01 XCC .01 C 13 NTT .10 XCC .10 C 14 NTT .09 XCC .09 C 15 NTT .08 XCC .08 C STS 49.37 XCC .12 49.25 C STT 1.57 XCC 1.57 C UTT .61 XCC .61 C ZTT 1.38 XCC 1.38 C HAJ 1.20- XCC 1.20- C HJJ .22- XCC .22- C HRX 165.71 XCC .41 165.30 C HSX 11.17 XCC .03 11.14 P 05 MPP 82.38 XCC .21 82.17 P 06 MPP 25.71 XCC .06 25.65 P 07 MPP 1.66 XCC 1.66 P 08 MPP 21.03 XCC .05 20.98 P 09 MPP 37.86 XCC .09 37.77 P 10 MPP 2.06 XCC .01 2.05 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .07 XCC .07 P 14 MPP .08 XCC .08 P 05 MTT 54.47 54.47 P 06 MTT 18.56 18.56 P 07 MTT 1.58 1.58 P 08 MTT 21.67 21.67 P 09 MTT 40.09 40.09 P 10 MTT 2.61 2.61 P 11 MTT .00 P 12 MTT .09 .09 P 13 MTT .34 .34 P 14 MTT .78 .78 P 93 NTT .18 XCC .18 P 97 NTT .12- XCC .12- P 00 NTT .09- XCC .09- P 11 NTT .04 .04 P 12 NTT .14 .14 P 13 NTT .20 .20 P 14 NTT .09 .09 P UTT .43 XCC .43 page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .39 XCC .39 543.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544.23 .99 543.24 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 C HJJ XCC .00 C HSX XCC .00 P 93 NTT .01 XCC .01 P 97 NTT .01- XCC .01- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OTF ACR ACR C HJJ XCC .00 C HSX .02 XCC .02 P 05 MPP 1.28 1.28 P 06 MPP .44 .44 P 07 MPP .03 .03 P 05 MTT .85 .85 P 06 MTT .32 .32 P 07 MTT .03 .03 P 93 NTT .00 P 97 NTT .00 P 00 NTT .00 2.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.97 .00 2.97 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY SLA 130 130 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .85- XCC .85- C 14 MTT 5.56 XCC .01 5.55 C 15 MTT 30.15 XCC .08 30.07 C 12 NTT .05 XCC .05 C 13 NTT .82 XCC .82 C 14 NTT .92 XCC .92 C 15 NTT .93 XCC .93 C STS 536.28 XCC 1.34 534.94 C STT 17.00 XCC .04 16.96 C UTT 6.71 XCC .02 6.69 C ZTT 14.98 XCC .04 14.94 C HAJ 13.07- XCC .03- 13.04- C HJJ .93 XCC .93 C HRX 1,800.01 XCC 4.50 1,795.51 C HSX 75.30 XCC .19 75.11 P 05 MPP 5.96 XCC .01 5.95 P 06 MPP 1.75 XCC 1.75 P 07 MPP .11 XCC .11 P 08 MPP 1.39 XCC 1.39 P 09 MPP 2.72 XCC .01 2.71 P 10 MPP .16 XCC .16 P 11 MPP .01 XCC .01 P 12 MPP .29 XCC .29 P 13 MPP .62 XCC .62 P 14 MPP .87 XCC .87 P 05 MTT 3.94 3.94 P 06 MTT 1.26 1.26 P 07 MTT .10 .10 P 08 MTT 1.43 1.43 P 09 MTT 2.88 2.88 P 10 MTT .20 .20 P 11 MTT .04 .04 P 12 MTT .70 .70 P 13 MTT 2.80 2.80 P 14 MTT 8.53 8.53 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .42 .42 P 12 NTT 1.16 1.16 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.64 1.64 P 14 NTT 1.02 1.02 P UTT 5.00 XCC 5.00 P ZTT 3.91 XCC 3.91 2,518.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,524.64 6.21 2,518.43 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02- XCC .02- C 14 MTT .12 XCC .12 C 15 MTT .68 XCC .68 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C STS 12.20 XCC .03 12.17 C STT .39 XCC .39 C UTT .15 XCC .15 C ZTT .34 XCC .34 C HAJ .30- XCC .30- C HJJ .02 XCC .02 C HRX 40.95 XCC .10 40.85 C HSX 1.59 XCC 1.59 P 05 MPP .14 XCC .14 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 05 MTT .09 .09 P 06 MTT .04 .04 P 07 MTT .01 .01 P 08 MTT .04 .04 P 09 MTT .07 .07 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .19 .19 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .03 .03 P UTT .11 XCC .11 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .09 XCC .09 57.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57.32 .13 57.19 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .03- XCC .03- C 14 MTT .16 XCC .16 C 15 MTT .88 XCC .88 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 15 NTT .03 XCC .03 C STS 15.68 XCC .04 15.64 C STT .50 XCC .50 C UTT .19 XCC .19 C ZTT .44 XCC .44 C HAJ .38- XCC .38- C HJJ .03 XCC .03 C HRX 52.63 XCC .13 52.50 C HSX 2.08 XCC 2.08 P 05 MPP .14 XCC .14 P 06 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 09 MPP .09 XCC .09 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 05 MTT .10 .10 P 06 MTT .03 .03 P 07 MTT .00 P 08 MTT .04 .04 P 09 MTT .09 .09 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .07 .07 P 14 MTT .24 .24 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .04 .04 P 14 NTT .02 .02 P UTT .14 XCC .14 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .10 XCC .10 73.41 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 P SPA 3,795.45 3,795.45 P STA 4,878.90 4,878.90 9,800.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,873.83 .17 9,873.66 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEJ 165 165 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ECA 165 165 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 15 MTT .04 XCC .04 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS .57 XCC .57 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .02 XCC .02 C HAJ .01- XCC .01- C HJJ XCC .00 C HRX 1.92 XCC 1.92 C HSX .07 XCC .07 P 05 MPP .01 XCC .01 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 05 MTT .00 P 06 MTT .00 P 07 MTT .00 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 .01 .01 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P UTT .01 XCC .01 P ZTT XCC .00 2.69 SW01 WATER STANDBY ECA 165 165 C STA 130.60 130.60 130.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133.29 .00 133.29 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ .96- XCC .96- C HJJ .34 XCC .34 C HRX 532.59 XCC 1.33 531.26 C HSX 22.69 XCC .05 22.64 C STS 208.96 XCC .52 208.44 C ZTT 1.71 XCC 1.71 P 08 MPP .07 XCC .07 P 09 MPP 2.43 XCC .01 2.42 P 08 MTT .08 .08 P 09 MTT 2.51 2.51 P 12 NTT .14 .14 P 13 NTT .56 .56 P ZTT 1.03 XCC 1.03 770.24 GA01 GENERAL TAX LEVY MPP 897 170 C HJJ .03- XCC .03- C HSX .17 XCC .17 P 05 MPP 8.81 8.81 P 06 MPP 3.22 3.22 P 07 MPP .23 .23 P 08 MPP 3.15 3.15 P 05 MTT 5.83 5.83 P 06 MTT 2.32 2.32 P 07 MTT .22 .22 P 08 MTT 3.23 3.23 P 93 NTT .01 .01 P 97 NTT .01- .01- P 00 NTT .01- .01- 27.14 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 2,670.21 2,670.21 P STA 1,990.03 1,990.03 4,660.24 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 489.49 489.49 P STA 400.30 400.30 889.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,349.32 1.91 6,347.41 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX .03 XCC .03 P 05 MPP 2.01 2.01 P 06 MPP .61 .61 P 07 MPP .04 .04 P 08 MPP .57 .57 P 05 MTT 1.33 1.33 P 06 MTT .44 .44 P 07 MTT .04 .04 P 08 MTT .59 .59 P 93 NTT .01 .01 P 97 NTT .00 P 00 NTT .00 5.67 SP01 PARK MAINTENANCE SYR 205 205 C STA 345.05 345.05 P SPA 90.71 90.71 P STA 149.35 149.35 585.11 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 512.55 512.55 P SPA 134.65 134.65 P STA 221.85 221.85 869.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,459.83 .00 1,459.83 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .10 XCC .10 C 15 MTT .50 XCC .50 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 8.99 XCC .02 8.97 C STT .29 XCC .29 C UTT .11 XCC .11 C ZTT .25 XCC .25 C HAJ .22- XCC .22- C HJJ .01 XCC .01 C HRX 30.15 XCC .08 30.07 C HSX 1.25 XCC 1.25 P 05 MPP .10 XCC .10 P 06 MPP .03 XCC .03 P 07 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 05 MTT .07 .07 P 06 MTT .03 .03 P 07 MTT .01 .01 P 08 MTT .03 .03 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .04 .04 P 14 MTT .14 .14 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .03 .03 P 14 NTT .01 .01 P UTT .08 XCC .08 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT .08 XCC .08 42.23 SR01 ROAD MAINTENANCE SMA 225 225 C STA 133.88 133.88 P SPA 722.99 722.99 P STA 843.44 843.44 1,700.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,742.64 .10 1,742.54 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .09- XCC .09- C 14 MTT .61 XCC .61 C 15 MTT 3.18 XCC .01 3.17 C 12 NTT .01 XCC .01 C 13 NTT .09 XCC .09 C 14 NTT .10 XCC .10 C 15 NTT .10 XCC .10 C STS 56.64 XCC .14 56.50 C STT 1.80 XCC 1.80 C UTT .71 XCC .71 C ZTT 1.58 XCC 1.58 C HAJ 1.38- XCC 1.38- C HJJ .10 XCC .10 C HRX 190.11 XCC .48 189.63 C HSX 8.24 XCC .03 8.21 P 05 MPP .69 XCC .69 P 06 MPP .21 XCC .21 P 07 MPP .01 XCC .01 P 08 MPP .18 XCC .18 P 09 MPP .33 XCC .33 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .10 XCC .10 P 05 MTT .45 .45 P 06 MTT .15 .15 P 07 MTT .01 .01 P 08 MTT .19 .19 P 09 MTT .35 .35 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .30 .30 P 14 MTT .94 .94 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 11 NTT .05 .05 P 12 NTT .13 .13 P 13 NTT .18 .18 P 14 NTT .11 .11 P UTT .54 XCC .54 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .43 XCC .43 266.70 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 55.35 55.35 P SPA 1.54 1.54 P STA 6.15 6.15 63.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.40 .66 329.74 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 367.10 367.10 P SPA 115.87 115.87 P STA 243.01 243.01 725.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.98 .00 725.98 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 102.30 102.30 P SPA 7.02 7.02 P STA 27.90 27.90 137.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.22 .00 137.22 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 810.60 810.60 P SPA 147.01 147.01 P STA 151.50 151.50 1,109.11 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 5,578.53 5,578.53 P SPA 3,985.75 3,985.75 P STA 7,112.35 7,112.35 16,676.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,785.74 .00 17,785.74 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 378.84 378.84 378.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.84 .00 378.84 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .24- XCC .24- C 14 MTT 1.62 XCC 1.62 C 15 MTT 9.11 XCC .02 9.09 C 12 NTT .01 XCC .01 C 13 NTT .23 XCC .23 C 14 NTT .27 XCC .27 C 15 NTT .28 XCC .28 C STS 161.92 XCC .40 161.52 C STT 5.13 XCC .01 5.12 C UTT 2.03 XCC .01 2.02 C ZTT 4.52 XCC .01 4.51 C HAJ 3.94- XCC .01- 3.93- C HJJ .27 XCC .27 C HRX 543.51 XCC 1.36 542.15 C HSX 21.75 XCC .06 21.69 P 05 MPP 1.80 XCC 1.80 P 06 MPP .61 XCC .61 P 07 MPP .04 XCC .04 P 08 MPP .50 XCC .50 P 09 MPP .90 XCC .90 P 10 MPP .04 XCC .04 P 11 MPP XCC .00 P 12 MPP .09 XCC .09 P 13 MPP .18 XCC .18 P 14 MPP .25 XCC .25 P 05 MTT 1.19 1.19 P 06 MTT .44 .44 P 07 MTT .04 .04 P 08 MTT .52 .52 P 09 MTT .95 .95 P 10 MTT .06 .06 P 11 MTT .01 .01 P 12 MTT .21 .21 P 13 MTT .80 .80 P 14 MTT 2.48 2.48 P 93 NTT XCC .00 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .12 .12 P 12 NTT .34 .34 P 13 NTT .46 .46 P 14 NTT .30 .30 P UTT 1.46 XCC 1.46 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.14 XCC 1.14 759.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.40 1.86 759.54 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT .07 XCC .07 C 15 MTT .88 XCC .88 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT .03 XCC .03 C STS 15.71 XCC .04 15.67 C STT .49 XCC .49 C UTT .19 XCC .19 C ZTT .44 XCC .44 C HAJ .38- XCC .38- C HJJ .01 XCC .01 C HRX 52.73 XCC .13 52.60 C HSX .45 XCC .45 P 05 MPP 1.50 XCC 1.50 P 06 MPP .45 XCC .45 P 07 MPP .03 XCC .03 P 08 MPP .40 XCC .40 P 09 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 14 MPP .02 XCC .02 P 05 MTT .99 .99 P 06 MTT .32 .32 P 07 MTT .03 .03 P 08 MTT .41 .41 P 09 MTT .11 .11 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .02 .02 P 13 MTT .05- .05- P 14 MTT .12 .12 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .02 .02 P 12 NTT .03 .03 P 13 NTT .02- .02- P 14 NTT .02 .02 P UTT .07 XCC .07 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .05 XCC .05 75.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.28 .17 75.11 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 15.01 XCC .04 14.97 C HJJ 1.82 XCC 1.82 C HRX 832.97 XCC 2.08 830.89 C HSX 23.24 XCC .05 23.19 C STS 149.91 XCC .37 149.54 P UTT XCC .00 1,020.41 GA01 GENERAL TAX LEVY ECS 345 345 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02- XCC .02- C 14 MTT .26 XCC .26 C 15 MTT 1.36 XCC 1.36 C 12 NTT .01 XCC .01 C 13 NTT .02 XCC .02 C 14 NTT .04 XCC .04 C 15 NTT .04 XCC .04 C STS 24.17 XCC .06 24.11 C STT .77 XCC .77 C UTT .30 XCC .30 C ZTT .68 XCC .68 C HAJ .59- XCC .59- C HJJ .04 XCC .04 C HRX 81.11 XCC .20 80.91 C HSX 3.42 XCC 3.42 P 05 MPP .23 XCC .23 P 06 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 09 MPP .14 XCC .14 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 14 MPP .04 XCC .04 P 05 MTT .15 .15 P 06 MTT .06 .06 P 07 MTT .00 P 08 MTT .07 .07 P 09 MTT .15 .15 P 10 MTT .00 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .11 .11 P 14 MTT .39 .39 P 93 NTT XCC .00 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 00 NTT XCC .00 P 11 NTT .02 .02 P 12 NTT .06 .06 P 13 NTT .06 .06 P 14 NTT .04 .04 P UTT .23 XCC .23 P ZTT .18 XCC .18 113.50 SU01 DELQ WTR USER CHG ECS 345 345 P UTA 57.36 57.36 57.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194.07 2.80 1,191.27 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .03- XCC .03- C 14 MTT .21 XCC .21 C 15 MTT 1.19 XCC 1.19 C 12 NTT XCC .00 C 13 NTT .03 XCC .03 C 14 NTT .04 XCC .04 C 15 NTT .03 XCC .03 C STS 21.15 XCC .05 21.10 C STT .68 XCC .68 C UTT .27 XCC .27 C ZTT .59 XCC .59 C HAJ .52- XCC .52- C HJJ .03 XCC .03 C HRX 71.00 XCC .18 70.82 C HSX 2.80 XCC 2.80 P 05 MPP .24 XCC .24 P 06 MPP .08 XCC .08 P 07 MPP XCC .00 P 08 MPP .07 XCC .07 P 09 MPP .12 XCC .12 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 05 MTT .17 .17 P 06 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .07 .07 P 09 MTT .12 .12 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .10 .10 P 14 MTT .32 .32 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .06 .06 P 14 NTT .04 .04 P UTT .18 XCC .18 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .15 XCC .15 99.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.41 .23 99.18 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .01 XCC .01 P 05 MPP 1.42 XCC 1.42 P 06 MPP .41 XCC .41 P 07 MPP .03 XCC .03 P 08 MPP .40 XCC .40 P 05 MTT .93 .93 P 06 MTT .30 .30 P 07 MTT .03 .03 P 08 MTT .42 .42 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 3.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.95 .00 3.95 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 15 MTT .22 XCC .22 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 C STS 4.04 XCC .01 4.03 C STT .12 XCC .12 C UTT .05 XCC .05 C ZTT .11 XCC .11 C HAJ .10- XCC .10- C HJJ .01 XCC .01 C HRX 13.56 XCC .03 13.53 C HSX .57 XCC .57 P 05 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 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 05 MTT .04 .04 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .07 .07 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P UTT .03 XCC .03 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .04 XCC .04 19.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.04 .04 19.00 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HJJ XCC .00 C HSX XCC .00 P 93 NTT .00 P 97 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .03 XCC .03 P 05 MPP 2.04 XCC .01 2.03 P 06 MPP .62 XCC .62 P 07 MPP .04 XCC .04 P 08 MPP .46 XCC .46 P 05 MTT 1.35 1.35 P 06 MTT .45 .45 P 07 MTT .03 .03 P 08 MTT .48 .48 P 93 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 5.49 SS01 SEWER AVAILABILITY EFP 485 485 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.25 .01 81.24 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .09- XCC .09- C 14 MTT .54 XCC .54 C 15 MTT 2.77 XCC .01 2.76 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .09 XCC .09 C 15 NTT .09 XCC .09 C STS 49.26 XCC .12 49.14 C STT 1.57 XCC 1.57 C UTT .61 XCC .61 C ZTT 1.38 XCC 1.38 C HAJ 1.20- XCC 1.20- C HJJ .09 XCC .09 C HRX 165.34 XCC .41 164.93 C HSX 7.51 XCC .03 7.48 P 05 MPP .62 XCC .62 P 06 MPP .17 XCC .17 P 07 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 09 MPP .27 XCC .27 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 05 MTT .41 .41 P 06 MTT .13 .13 P 07 MTT .02 .02 P 08 MTT .15 .15 P 09 MTT .29 .29 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .29 .29 P 14 MTT .83 .83 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .04 .04 P 12 NTT .11 .11 P 13 NTT .17 .17 P 14 NTT .10 .10 P UTT .49 XCC .49 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .38 XCC .38 232.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.95 .57 232.38 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .01 XCC .01 P 05 MPP 1.25 XCC 1.25 P 06 MPP .36 XCC .36 P 07 MPP .03 XCC .03 P 08 MPP .29 XCC .29 P 05 MTT .82 .82 P 06 MTT .25 .25 P 07 MTT .02 .02 P 08 MTT .29 .29 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- 3.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.31 .00 3.31 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 C HSX XCC .00 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 .01 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 202.58 202.58 P STA 810.31 810.31 1,012.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,012.90 .00 1,012.90 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 C HSX XCC .00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 1.04- XCC 1.04- C 14 MTT 7.08 XCC .02 7.06 C 15 MTT 39.08 XCC .10 38.98 C 12 NTT .06 XCC .06 C 13 NTT 1.00 XCC 1.00 C 14 NTT 1.17 XCC 1.17 C 15 NTT 1.19 XCC 1.19 C STS 695.16 XCC 1.74 693.42 C STT 22.04 XCC .05 21.99 C UTT 8.69 XCC .02 8.67 C ZTT 19.41 XCC .05 19.36 C HAJ 16.93- XCC .04- 16.89- C HJJ 1.17 XCC 1.17 C HRX 2,333.28 XCC 5.83 2,327.45 C HSX 92.43 XCC .23 92.20 P 05 MPP 9.09 XCC .02 9.07 P 06 MPP 2.78 XCC .01 2.77 P 07 MPP .16 XCC .16 P 08 MPP 1.94 XCC 1.94 P 09 MPP 3.31 XCC .01 3.30 P 10 MPP .19 XCC .19 P 11 MPP .02 XCC .02 P 12 MPP .35 XCC .35 P 13 MPP .75 XCC .75 P 14 MPP 1.11 XCC 1.11 P 05 MTT 6.01 6.01 P 06 MTT 2.01 2.01 P 07 MTT .15 .15 P 08 MTT 2.01 2.01 P 09 MTT 3.50 3.50 P 10 MTT .24 .24 P 11 MTT .04 .04 P 12 MTT .84 .84 P 13 MTT 3.41 3.41 P 14 MTT 10.85 10.85 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 11 NTT .50 .50 P 12 NTT 1.38 1.38 P 13 NTT 2.00 2.00 P 14 NTT 1.29 1.29 P UTT 6.37 XCC 6.37 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 4.98 XCC 4.98 3,261.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,269.07 8.04 3,261.03 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 171.32 171.32 171.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171.32 .00 171.32 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 263.90 263.90 P SPA 27.64 27.64 P STA 81.20 81.20 372.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 372.74 .00 372.74 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 800.85 800.85 P SPA 63.46 63.46 P STA 210.75 210.75 1,075.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075.06 .00 1,075.06 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 203.00 203.00 P SPA 225.46 225.46 P STA 345.10 345.10 773.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773.56 .00 773.56 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 22.95 22.95 P SPA 56.78 56.78 P STA 84.15 84.15 163.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.88 .00 163.88 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 250.75 250.75 P SPA 371.92 371.92 P STA 551.65 551.65 1,174.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,174.32 .00 1,174.32 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.15 .00 60.15 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 P SPA 130.49 130.49 P STA 136.35 136.35 266.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.84 .00 266.84 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 657.80 657.80 P SPA 425.20 425.20 P STA 518.65 518.65 1,601.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,601.65 .00 1,601.65 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 180.20 180.20 P SPA 64.84 64.84 P STA 103.35 103.35 348.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348.39 .00 348.39 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 285.88 285.88 285.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.88 .00 285.88 _____________________________________________________________________________________________________________________________________________________ page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 74.82 74.82 P SPA 6.23 6.23 P STA 24.94 24.94 105.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.99 .00 105.99 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 48.00 48.00 P SPA 18.90 18.90 P STA 18.75 18.75 85.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.65 .00 85.65 _____________________________________________________________________________________________________________________________________________________ page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 125.15 125.15 125.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125.15 .00 125.15 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,769.60 1,769.60 1,769.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,769.60 .00 1,769.60 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE87 CSA 70 R-3 ZONE A FIR LANE **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 255.45 255.45 255.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.45 .00 255.45 _____________________________________________________________________________________________________________________________________________________ page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 538.27 538.27 538.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.27 .00 538.27 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .04 XCC .04 C 11 MTT XCC .00 C 12 MTT .10 XCC .10 C 13 MTT 12.61- XCC .03- 12.58- C 14 MTT 86.71 XCC .22 86.49 C 15 MTT 484.04 484.04 C 12 NTT .74 XCC .74 C 13 NTT 12.14 XCC .03 12.11 C 14 NTT 14.32 XCC .04 14.28 C 15 NTT 14.84 14.84 C STS 8,610.94 XCC 21.53 8,589.41 C STT 273.09 XCC .68 272.41 C UTT 107.62 XCC .27 107.35 C ZTT 240.54 XCC .60 239.94 C HAJ 209.76- XCC .52- 209.24- C HJJ 14.52 XCC .03 14.49 C HRX 28,902.34 XCC 72.26 28,830.08 C HSX 1,123.10 XCC 2.80 1,120.30 P 09 MPP 39.80 39.80 P 10 MPP 2.22 2.22 P 11 MPP .14 .14 P 12 MPP 4.21 4.21 P 13 MPP 9.07 9.07 P 14 MPP 13.64 13.64 P 09 MTT 42.16 42.16 P 10 MTT 2.82 2.82 P 11 MTT .55 .55 P 12 MTT 10.19 10.19 P 13 MTT 41.33 41.33 P 14 MTT 133.01 133.01 P 11 NTT 6.01 6.01 P 12 NTT 16.76 16.76 P 13 NTT 24.23 24.23 P 14 NTT 15.90 15.90 P UTT 77.75 XCC .13 77.62 P ZTT 61.09 XCC .13 60.96 40,065.42 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT .05 XCC .05 C 11 MTT XCC .00 C 12 MTT .10 XCC .10 C 13 MTT 14.84- XCC .04- 14.80- C 14 MTT 96.98 XCC .24 96.74 C 15 MTT 522.22 522.22 C 12 NTT .88 XCC .88 C 13 NTT 14.28 XCC .04 14.24 C 14 NTT 16.02 XCC .04 15.98 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 16.01 16.01 C STS 9,290.10 XCC 23.23 9,266.87 C STT 294.62 XCC .73 293.89 C UTT 116.11 XCC .29 115.82 C ZTT 259.50 XCC .65 258.85 C HAJ 226.31- XCC .57- 225.74- C HJJ 16.29 XCC .04 16.25 C HRX 31,181.91 XCC 77.95 31,103.96 C HSX 1,308.34 XCC 3.27 1,305.07 P 09 MPP 47.39 47.39 P 10 MPP 2.71 2.71 P 11 MPP .16 .16 P 12 MPP 5.05 5.05 P 13 MPP 10.68 10.68 P 14 MPP 15.26 15.26 P 09 MTT 50.17 50.17 P 10 MTT 3.42 3.42 P 11 MTT .65 .65 P 12 MTT 12.21 12.21 P 13 MTT 48.66 48.66 P 14 MTT 148.77 148.77 P 11 NTT 7.20 7.20 P 12 NTT 20.10 20.10 P 13 NTT 28.53 28.53 P 14 NTT 17.77 17.77 P UTT 86.97 XCC .14 86.83 P ZTT 68.35 XCC .14 68.21 43,360.16 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT .04 XCC .04 C 11 MTT XCC .00 C 12 MTT .08 XCC .08 C 13 MTT 10.64- XCC .03- 10.61- C 14 MTT 71.15 XCC .18 70.97 C 15 MTT 395.96 395.96 C 12 NTT .62 XCC .62 C 13 NTT 10.25 XCC .03 10.22 C 14 NTT 11.75 XCC .03 11.72 C 15 NTT 12.14 12.14 C STS 7,043.89 XCC 17.61 7,026.28 C STT 223.39 XCC .56 222.83 C UTT 88.04 XCC .22 87.82 C ZTT 196.76 XCC .49 196.27 C HAJ 171.59- XCC .43- 171.16- C HJJ 11.92 XCC .03 11.89 C HRX 23,642.58 XCC 59.11 23,583.47 C HSX 945.15 XCC 2.36 942.79 page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 09 MPP 39.20 39.20 P 10 MPP 2.00 2.00 P 11 MPP .13 .13 P 12 MPP 3.62 3.62 P 13 MPP 7.66 7.66 P 14 MPP 11.19 11.19 P 09 MTT 41.51 41.51 P 10 MTT 2.54 2.54 P 11 MTT .48 .48 P 12 MTT 8.74 8.74 P 13 MTT 34.90 34.90 P 14 MTT 109.14 109.14 P 11 NTT 5.29 5.29 P 12 NTT 14.39 14.39 P 13 NTT 20.46 20.46 P 14 NTT 13.04 13.04 P UTT 63.79 XCC .11 63.68 P ZTT 50.12 XCC .10 50.02 32,819.32 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT .03 XCC .03 C 11 MTT XCC .00 C 12 MTT .07 XCC .07 C 13 MTT 9.08- XCC .02- 9.06- C 14 MTT 59.93 XCC .15 59.78 C 15 MTT 324.57 324.57 C 12 NTT .55 XCC .55 C 13 NTT 8.73 XCC .02 8.71 C 14 NTT 9.89 XCC .02 9.87 C 15 NTT 9.95 9.95 C STS 5,773.98 XCC 14.43 5,759.55 C STT 183.12 XCC .45 182.67 C UTT 72.16 XCC .18 71.98 C ZTT 161.29 XCC .40 160.89 C HAJ 140.65- XCC .35- 140.30- C HJJ 10.05 XCC .02 10.03 C HRX 19,380.18 XCC 48.45 19,331.73 C HSX 807.65 XCC 2.01 805.64 P 09 MPP 30.67 30.67 P 10 MPP 1.68 1.68 P 11 MPP .10 .10 P 12 MPP 3.14 3.14 P 13 MPP 6.53 6.53 P 14 MPP 9.43 9.43 P 09 MTT 32.48 32.48 P 10 MTT 2.13 2.13 P 11 MTT .41 .41 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 MTT 7.60 7.60 P 13 MTT 29.76 29.76 P 14 MTT 91.93 91.93 P 11 NTT 4.53 4.53 P 12 NTT 12.51 12.51 P 13 NTT 17.45 17.45 P 14 NTT 10.99 10.99 P UTT 53.76 XCC .10 53.66 P ZTT 42.24 XCC .09 42.15 26,943.81 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT XCC .00 C 12 MTT .08 XCC .08 C 13 MTT 11.94- XCC .03- 11.91- C 14 MTT 78.99 XCC .20 78.79 C 15 MTT 422.28 422.28 C 12 NTT .69 XCC .69 C 13 NTT 11.50 XCC .03 11.47 C 14 NTT 13.05 XCC .03 13.02 C 15 NTT 12.94 12.94 C STS 7,512.27 XCC 18.78 7,493.49 C STT 238.24 XCC .60 237.64 C UTT 93.89 XCC .23 93.66 C ZTT 209.84 XCC .52 209.32 C HAJ 183.00- XCC .46- 182.54- C HJJ 13.37 XCC .03 13.34 C HRX 25,214.66 XCC 63.04 25,151.62 C HSX 1,044.11 XCC 2.60 1,041.51 P 11 MPP .13 .13 P 12 MPP 3.94 3.94 P 13 MPP 8.60 8.60 P 14 MPP 12.43 12.43 P 11 MTT .50 .50 P 12 MTT 9.53 9.53 P 13 MTT 39.15 39.15 P 14 MTT 121.17 121.17 P 11 NTT 5.52 5.52 P 12 NTT 15.67 15.67 P 13 NTT 22.96 22.96 P 14 NTT 14.48 14.48 P UTT 70.84 XCC .10 70.74 P ZTT 55.66 XCC .11 55.55 34,965.77 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 88.21 88.21 88.21 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 41.35 41.35 41.35 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 102.30 102.30 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 SPA 7.02 7.02 P STA 27.90 27.90 137.22 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,142.35 1,142.35 P SPA 284.20 284.20 P STA 474.56 474.56 1,901.11 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 2,744.86 2,744.86 P SPA 47.03 47.03 P STA 157.17 157.17 2,949.06 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 579.55 579.55 P SPA 213.37 213.37 P STA 328.70 328.70 1,121.62 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 172.95 172.95 P SPA 9.54 9.54 P STA 38.15 38.15 220.64 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 12.15 12.15 12.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 64.02 64.02 C ZTA 192.06 192.06 256.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,318.34 436.42 184,881.92 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C HAJ XCC .00 C HJJ .41- XCC .41- C HRX XCC .00 C HSX 2.80 XCC 2.80 P 05 MPP 169.61 XCC .42 169.19 P 06 MPP 51.70 XCC .13 51.57 P 07 MPP 3.55 XCC .01 3.54 P 08 MPP 44.59 XCC .11 44.48 P 05 MTT 112.15 112.15 P 06 MTT 37.33 37.33 P 07 MTT 3.38 3.38 P 08 MTT 45.94 45.94 P 93 NTT .34 XCC .34 P 97 NTT .23- XCC .23- P 00 NTT .17- XCC .17- 469.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470.58 .67 469.91 _____________________________________________________________________________________________________________________________________________________ page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HJJ XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C HAJ XCC .00 C HJJ .01- XCC .01- C HRX XCC .00 C HSX .03 XCC .03 P 05 MPP 2.74 XCC .01 2.73 P 06 MPP .81 XCC .81 P 07 MPP .05 XCC .05 P 08 MPP .66 XCC .66 P 05 MTT 1.82 1.82 P 06 MTT .58 .58 P 07 MTT .06 .06 P 08 MTT .68 .68 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 7.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.42 .01 7.41 _____________________________________________________________________________________________________________________________________________________ page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 C HSX XCC .00 P 93 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ .19- XCC .19- C HRX XCC .00 C HSX 1.31 XCC 1.31 P 05 MPP 85.28 XCC .21 85.07 P 06 MPP 25.08 XCC .06 25.02 P 07 MPP 1.61 XCC 1.61 P 08 MPP 19.96 XCC .05 19.91 P 05 MTT 56.39 56.39 P 06 MTT 18.10 18.10 P 07 MTT 1.53 1.53 P 08 MTT 20.56 20.56 P 93 NTT .18 XCC .18 P 97 NTT .13- XCC .13- P 00 NTT .09- XCC .09- 229.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229.59 .32 229.27 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .01 XCC .01 P 05 MPP 4.29 XCC .01 4.28 P 05 MTT 2.84 2.84 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- 7.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.14 .01 7.13 _____________________________________________________________________________________________________________________________________________________ page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ .11- XCC .11- C HSX .78 XCC .78 P 05 MPP 47.70 47.70 P 06 MPP 14.87 14.87 P 07 MPP .96 .96 P 08 MPP 12.20 12.20 P 05 MTT 31.53 31.53 P 06 MTT 10.74 10.74 P 07 MTT .92 .92 P 08 MTT 12.57 12.57 P 93 NTT .12 .12 P 97 NTT .08- .08- P 00 NTT .05- .05- 132.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.15 .00 132.15 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 2.97- XCC .01- 2.96- C 14 MTT 19.68 XCC .05 19.63 C 15 MTT 108.96 XCC .27 108.69 C 12 NTT .18 XCC .18 C 13 NTT 2.86 XCC .01 2.85 C 14 NTT 3.25 XCC .01 3.24 C 15 NTT 3.34 XCC .01 3.33 C STS 1,938.31 XCC 4.85 1,933.46 C STT 61.47 XCC .16 61.31 C UTT 24.23 XCC .06 24.17 C ZTT 54.14 XCC .14 54.00 C HAJ 47.22- XCC .12- 47.10- C HJJ 3.26 XCC .01 3.25 C HRX 6,505.89 XCC 16.26 6,489.63 C HSX 264.38 XCC .66 263.72 P 05 MPP 20.86 XCC .05 20.81 P 06 MPP 6.37 XCC .02 6.35 P 07 MPP .42 XCC .42 P 08 MPP 5.33 XCC .01 5.32 P 09 MPP 9.88 XCC .02 9.86 P 10 MPP .56 XCC .56 P 11 MPP .03 XCC .03 P 12 MPP 1.02 XCC 1.02 P 13 MPP 2.14 XCC .01 2.13 P 14 MPP 3.09 XCC .01 3.08 P 05 MTT 13.80 13.80 P 06 MTT 4.59 4.59 P 07 MTT .40 .40 P 08 MTT 5.49 5.49 P 09 MTT 10.47 10.47 P 10 MTT .70 .70 P 11 MTT .13 .13 P 12 MTT 2.46 2.46 P 13 MTT 9.75 9.75 P 14 MTT 30.18 30.18 P 93 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- P 11 NTT 1.46 1.46 P 12 NTT 4.06 4.06 P 13 NTT 5.71 5.71 P 14 NTT 3.60 3.60 P UTT 17.64 XCC .03 17.61 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 13.85 XCC .03 13.82 9,091.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,113.77 22.54 9,091.23 _____________________________________________________________________________________________________________________________________________________ page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .47- XCC .47- C 14 MTT 3.19 XCC .01 3.18 C 15 MTT 17.67 XCC .04 17.63 C 12 NTT .02 XCC .02 C 13 NTT .44 XCC .44 C 14 NTT .52 XCC .52 C 15 NTT .54 XCC .54 C STS 314.42 XCC .79 313.63 C STT 9.97 XCC .03 9.94 C UTT 3.93 XCC .01 3.92 C ZTT 8.78 XCC .02 8.76 C HAJ 7.66- XCC .02- 7.64- C HJJ .53 XCC .53 C HRX 1,055.32 XCC 2.64 1,052.68 C HSX 41.17 XCC .10 41.07 P 05 MPP 3.01 XCC .01 3.00 P 06 MPP .94 XCC .94 P 07 MPP .07 XCC .07 P 08 MPP .84 XCC .84 P 09 MPP 1.48 XCC 1.48 P 10 MPP .08 XCC .08 P 11 MPP .01 XCC .01 P 12 MPP .16 XCC .16 P 13 MPP .33 XCC .33 P 14 MPP .50 XCC .50 P 05 MTT 1.99 1.99 P 06 MTT .69 .69 P 07 MTT .06 .06 P 08 MTT .87 .87 P 09 MTT 1.57 1.57 P 10 MTT .10 .10 P 11 MTT .02 .02 P 12 MTT .38 .38 P 13 MTT 1.52 1.52 P 14 MTT 4.89 4.89 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- P 11 NTT .22 .22 P 12 NTT .61 .61 P 13 NTT .89 .89 P 14 NTT .59 .59 P UTT 2.85 XCC 2.85 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 2.27 XCC 2.27 1,471.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,475.32 3.63 1,471.69 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 HJJ XCC .00 C HSX XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 93 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 318.06 318.06 P SPA 25.98 25.98 P STA 103.94 103.94 447.98 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 61.47 61.47 P SPA 6.79 6.79 P STA 27.16 27.16 95.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543.40 .00 543.40 _____________________________________________________________________________________________________________________________________________________ page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,673.93 1,673.93 P SPA 209.24 209.24 P STA 836.96 836.96 2,720.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,720.13 .00 2,720.13 _____________________________________________________________________________________________________________________________________________________ page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 678.15 678.15 678.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678.15 .00 678.15 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.68- XCC 1.68- C 14 MTT 11.00 XCC .03 10.97 C 15 MTT 59.93 XCC .15 59.78 C 12 NTT .10 XCC .10 C 13 NTT 1.62 XCC 1.62 C 14 NTT 1.82 XCC 1.82 C 15 NTT 1.84 XCC 1.84 C STS 1,066.14 XCC 2.67 1,063.47 C STT 33.81 XCC .08 33.73 C UTT 13.32 XCC .03 13.29 C ZTT 29.79 XCC .07 29.72 C HAJ 25.97- XCC .06- 25.91- C HJJ 1.83 XCC 1.83 C HRX 3,578.47 XCC 8.95 3,569.52 C HSX 149.36 XCC .38 148.98 P 05 MPP 13.22 XCC .03 13.19 P 06 MPP 3.91 XCC .01 3.90 P 07 MPP .25 XCC .25 P 08 MPP 3.20 XCC .01 3.19 P 09 MPP 5.84 XCC .01 5.83 P 10 MPP .32 XCC .32 P 11 MPP .02 XCC .02 P 12 MPP .58 XCC .58 P 13 MPP 1.21 XCC 1.21 P 14 MPP 1.74 XCC 1.74 P 05 MTT 8.74 8.74 P 06 MTT 2.82 2.82 P 07 MTT .24 .24 P 08 MTT 3.30 3.30 P 09 MTT 6.18 6.18 P 10 MTT .41 .41 P 11 MTT .08 .08 P 12 MTT 1.40 1.40 P 13 MTT 5.51 5.51 P 14 MTT 16.89 16.89 P 93 NTT .03 XCC .03 P 97 NTT .03- XCC .03- P 00 NTT .01- XCC .01- P 11 NTT .84 .84 P 12 NTT 2.32 2.32 P 13 NTT 3.23 3.23 P 14 NTT 2.02 2.02 P UTT 9.88 XCC .03 9.85 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 7.73 XCC .01 7.72 5,010.87 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 61.80 61.80 P SPA 44.25 44.25 P STA 61.80 61.80 167.85 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 828.85 828.85 P SPA 139.62 139.62 P STA 358.47 358.47 1,326.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,518.06 12.40 6,505.66 _____________________________________________________________________________________________________________________________________________________ page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .17- XCC .17- C 14 MTT 1.05 XCC 1.05 C 15 MTT 6.07 XCC .02 6.05 C 12 NTT .01 XCC .01 C 13 NTT .16 XCC .16 C 14 NTT .17 XCC .17 C 15 NTT .19 XCC .19 C STS 107.88 XCC .27 107.61 C STT 3.42 XCC .01 3.41 C UTT 1.35 XCC 1.35 C ZTT 3.01 XCC .01 3.00 C HAJ 2.63- XCC .01- 2.62- C HJJ .17 XCC .17 C HRX 362.09 XCC .91 361.18 C HSX 14.71 XCC .03 14.68 P 05 MPP 1.10 XCC 1.10 P 06 MPP .34 XCC .34 P 07 MPP .02 XCC .02 P 08 MPP .30 XCC .30 P 09 MPP .58 XCC .58 P 10 MPP .04 XCC .04 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .12 XCC .12 P 14 MPP .16 XCC .16 P 05 MTT .73 .73 P 06 MTT .24 .24 P 07 MTT .02 .02 P 08 MTT .30 .30 P 09 MTT .61 .61 P 10 MTT .04 .04 P 11 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT .55 .55 P 14 MTT 1.59 1.59 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .08 .08 P 12 NTT .23 .23 P 13 NTT .33 .33 P 14 NTT .19 .19 P SPS 34.48 XCC .10 34.38 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 48.69 XCC .14 48.55 P UTT .93 XCC .93 P ZTT .73 XCC .73 588.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 590.10 1.48 588.62 _____________________________________________________________________________________________________________________________________________________ page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HSX XCC .00 .00 GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .23- XCC .23- C 14 MTT 1.53 XCC 1.53 C 15 MTT 8.29 XCC .02 8.27 C 12 NTT .02 XCC .02 C 13 NTT .23 XCC .23 C 14 NTT .26 XCC .26 C 15 NTT .25 XCC .25 C STS 147.43 XCC .37 147.06 C STT 4.68 XCC .01 4.67 C UTT 1.85 XCC 1.85 C ZTT 4.12 XCC .01 4.11 C HAJ 3.59- XCC .01- 3.58- C HJJ .26 XCC .26 C HRX 494.84 XCC 1.24 493.60 C HSX 21.01 XCC .06 20.95 P 05 MPP 1.46 XCC 1.46 P 06 MPP .45 XCC .45 P 07 MPP .03 XCC .03 P 08 MPP .40 XCC .40 P 09 MPP .76 XCC .76 P 10 MPP .04 XCC .04 P 11 MPP XCC .00 P 12 MPP .08 XCC .08 P 13 MPP .17 XCC .17 P 14 MPP .24 XCC .24 P 05 MTT .96 .96 P 06 MTT .33 .33 P 07 MTT .03 .03 P 08 MTT .42 .42 P 09 MTT .81 .81 P 10 MTT .06 .06 P 11 MTT .01 .01 P 12 MTT .20 .20 P 13 MTT .78 .78 P 14 MTT 2.37 2.37 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .12 .12 P 12 NTT .33 .33 P 13 NTT .45 .45 P 14 NTT .28 .28 P SPS 50.88 XCC .13 50.75 page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 71.85 XCC .18 71.67 P UTT 1.39 XCC 1.39 P ZTT 1.08 XCC 1.08 814.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.93 2.01 814.92 _____________________________________________________________________________________________________________________________________________________ page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3,144.13 XCC 7.86 3,136.27 C STT 99.71 XCC .25 99.46 C UTT 39.29 XCC .10 39.19 C ZTT 87.82 XCC .22 87.60 C HAJ 76.59- XCC 76.59- C HJJ 5.41 XCC 5.41 C HRX 10,553.17 XCC 26.38 10,526.79 C HSX 451.69 XCC 1.12 450.57 P SPS 1,081.11 XCC 2.71 1,078.40 P STS 1,526.90 XCC 3.82 1,523.08 P UTT 29.33 XCC .06 29.27 P ZTT 23.05 XCC .04 23.01 16,922.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT .02 XCC .02 C 11 MTT XCC .00 C 15 MTT 176.74 XCC .44 176.30 C 15 NTT 5.42 XCC .01 5.41 C HJJ .10- XCC .10- C HSX 15.36 XCC 15.36 P 05 MPP 38.70 XCC .10 38.60 P 06 MPP 11.45 XCC .03 11.42 P 07 MPP .76 XCC .76 P 08 MPP 9.59 XCC .02 9.57 P 09 MPP 18.05 XCC .05 18.00 P 10 MPP .99 XCC .99 P 11 MPP .06 XCC .06 P 05 MTT 25.59 25.59 P 06 MTT 8.26 8.26 P 07 MTT .72 .72 P 08 MTT 9.87 9.87 P 09 MTT 19.12 19.12 P 10 MTT 1.25 1.25 P 11 MTT .23 .23 P 93 NTT .12 XCC .12 P 97 NTT .07- XCC .07- P 00 NTT .05- XCC .05- P 11 NTT 2.61 2.61 344.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,309.71 43.21 17,266.50 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3,692.78 XCC 9.23 3,683.55 C STT 117.11 XCC .29 116.82 C UTT 46.15 XCC .12 46.03 C ZTT 103.15 XCC .26 102.89 C HAJ 89.96- XCC .22- 89.74- C HJJ 6.36 XCC .01 6.35 C HRX 12,394.69 XCC 30.99 12,363.70 C HSX 520.00 XCC 1.30 518.70 P SPS 1,271.22 XCC 3.18 1,268.04 P STS 1,795.35 XCC 4.50 1,790.85 P UTT 34.46 XCC .08 34.38 P ZTT 27.09 XCC .04 27.05 19,868.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 10 MTT .02 XCC .02 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT 5.86- XCC .01- 5.85- C 14 MTT 38.46 XCC .10 38.36 C 15 MTT 207.58 XCC .52 207.06 C 12 NTT .35 XCC .35 C 13 NTT 5.64 XCC .01 5.63 C 14 NTT 6.35 XCC .02 6.33 C 15 NTT 6.36 XCC .02 6.34 C HJJ 6.35 XCC .01 6.34 C HSX 520.03 XCC 1.30 518.73 P 05 MPP 44.90 XCC .11 44.79 P 06 MPP 13.33 XCC .03 13.30 P 07 MPP .85 XCC .85 P 08 MPP 11.01 XCC .03 10.98 P 09 MPP 20.31 XCC .05 20.26 P 10 MPP 1.13 XCC 1.13 P 11 MPP .07 XCC .07 P 12 MPP 2.01 XCC .01 2.00 P 13 MPP 4.22 XCC .01 4.21 P 14 MPP 6.05 XCC .02 6.03 P 05 MTT 29.69 29.69 P 06 MTT 9.62 9.62 P 07 MTT .82 .82 P 08 MTT 11.35 11.35 P 09 MTT 21.51 21.51 P 10 MTT 1.43 1.43 P 11 MTT .27 .27 P 12 MTT 4.88 4.88 P 13 MTT 19.20 19.20 P 14 MTT 58.98 58.98 P 93 NTT .10 XCC .10 page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .07- XCC .07- P 00 NTT .05- XCC .05- P 11 NTT 2.93 2.93 P 12 NTT 8.02 8.02 P 13 NTT 11.26 11.26 P 14 NTT 7.05 7.05 1,073.97 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 1,303.15 1,303.15 P SPA 288.36 288.36 P STA 454.20 454.20 2,045.71 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 C STA 112.45 112.45 P SPA 66.36 66.36 P STA 103.80 103.80 282.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,322.92 52.01 23,270.91 _____________________________________________________________________________________________________________________________________________________ page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C HJJ XCC .00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HSX XCC .00 P 93 NTT .28 XCC .28 .28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C HJJ XCC .00 C HSX XCC .00 P 93 NTT .04 XCC .04 .04 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C HJJ XCC .00 C HSX XCC .00 P 93 NTT .04 XCC .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HSX .01 .01 .01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C HJJ XCC .00 C HSX .01 XCC .01 P 93 NTT .06 XCC .06 P 97 NTT .04- XCC .04- P 00 NTT .03- XCC .03- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,214.92 XCC 3.04 1,211.88 C STT 38.53 XCC .09 38.44 C UTT 15.19 XCC .04 15.15 C ZTT 33.94 XCC .08 33.86 C HAJ 29.60- XCC .07- 29.53- C HJJ 2.10 XCC 2.10 C HRX 4,077.85 XCC 10.19 4,067.66 C HSX 171.38 XCC .42 170.96 P SPS 415.93 XCC 1.04 414.89 P STS 587.45 XCC 1.48 585.97 P UTT 11.29 XCC .03 11.26 P ZTT 8.88 XCC .01 8.87 6,531.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.95- XCC 1.95- C 14 MTT 12.58 XCC .03 12.55 C 15 MTT 68.29 XCC .17 68.12 C 12 NTT .11 XCC .11 C 13 NTT 1.87 XCC 1.87 C 14 NTT 2.07 XCC .01 2.06 C 15 NTT 2.09 XCC .01 2.08 C HJJ 2.08 XCC 2.08 C HSX 171.39 XCC .42 170.97 P 05 MPP 15.70 XCC .04 15.66 P 06 MPP 4.63 XCC .01 4.62 P 07 MPP .30 XCC .30 P 08 MPP 3.60 XCC .01 3.59 P 09 MPP 6.40 XCC .02 6.38 P 10 MPP .35 XCC .35 P 11 MPP .03 XCC .03 P 12 MPP .67 XCC .67 P 13 MPP 1.40 XCC 1.40 P 14 MPP 1.98 XCC 1.98 P 05 MTT 10.39 10.39 P 06 MTT 3.35 3.35 P 07 MTT .28 .28 P 08 MTT 3.71 3.71 P 09 MTT 6.78 6.78 P 10 MTT .45 .45 P 11 MTT .09 .09 P 12 MTT 1.60 1.60 P 13 MTT 6.38 6.38 P 14 MTT 19.30 19.30 P 93 NTT .04 XCC .04 page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- P 11 NTT .96 .96 P 12 NTT 2.64 2.64 P 13 NTT 3.74 3.74 P 14 NTT 2.30 2.30 354.85 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 2,638.95 2,638.95 P SPA 558.84 558.84 P STA 807.80 807.80 4,005.59 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 21.51 21.51 21.51 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 64.80 64.80 64.80 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 59.48 59.48 59.48 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 179.70 179.70 179.70 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 139.80 139.80 139.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,441.14 17.07 11,424.07 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C HJJ XCC .00 C HSX XCC .00 P 05 MPP .11 .11 P 06 MPP .03 .03 P 05 MTT .07 .07 P 06 MTT .02 .02 P 93 NTT .00 P 97 NTT .00 P 00 NTT .00 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,111.20 2,111.20 P SPA 793.07 793.07 P STA 1,246.30 1,246.30 4,150.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,150.57 .00 4,150.57 _____________________________________________________________________________________________________________________________________________________ page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,714.50 1,714.50 P SPA 80.30 80.30 P STA 303.00 303.00 2,097.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,097.80 .00 2,097.80 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 389.74 389.74 389.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 389.74 .00 389.74 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,414.65 2,414.65 P SPA 250.94 250.94 P STA 946.94 946.94 3,612.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,612.53 .00 3,612.53 _____________________________________________________________________________________________________________________________________________________ page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 202.11 202.11 202.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.11 .00 202.11 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,013.18 1,013.18 1,013.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,013.18 .00 1,013.18 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 493.60 493.60 493.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493.60 .00 493.60 _____________________________________________________________________________________________________________________________________________________ page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 473.43 473.43 473.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.43 .00 473.43 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,019.88 1,019.88 1,019.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,019.88 .00 1,019.88 _____________________________________________________________________________________________________________________________________________________ page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 601.15 601.15 601.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.15 .00 601.15 _____________________________________________________________________________________________________________________________________________________ page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,050.43 1,050.43 1,050.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.43 .00 1,050.43 _____________________________________________________________________________________________________________________________________________________ page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 287.10 287.10 287.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.10 .00 287.10 _____________________________________________________________________________________________________________________________________________________ page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 933.33 933.33 933.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 933.33 .00 933.33 _____________________________________________________________________________________________________________________________________________________ page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 634.65 634.65 634.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 634.65 .00 634.65 _____________________________________________________________________________________________________________________________________________________ page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,148.02 1,148.02 1,148.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.02 .00 1,148.02 _____________________________________________________________________________________________________________________________________________________ page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,709.60 1,709.60 P SPA 507.00 507.00 P STA 1,495.04 1,495.04 3,711.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,711.64 .00 3,711.64 _____________________________________________________________________________________________________________________________________________________ page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,097.51 1,097.51 1,097.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.51 .00 1,097.51 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,964.35 2,964.35 2,964.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,964.35 .00 2,964.35 _____________________________________________________________________________________________________________________________________________________ page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,259.85 1,259.85 1,259.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,259.85 .00 1,259.85 _____________________________________________________________________________________________________________________________________________________ page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 575.12 575.12 575.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.12 .00 575.12 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 2,862.29 2,862.29 2,862.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,862.29 .00 2,862.29 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,423.75 1,423.75 1,423.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,423.75 .00 1,423.75 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 156.59 156.59 156.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156.59 .00 156.59 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 P SPA 1,119.17 1,119.17 P STA 2,110.72 2,110.72 3,229.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,229.89 .00 3,229.89 _____________________________________________________________________________________________________________________________________________________ page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,270.95 1,270.95 1,270.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,270.95 .00 1,270.95 _____________________________________________________________________________________________________________________________________________________ page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 518.12 518.12 518.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.12 .00 518.12 _____________________________________________________________________________________________________________________________________________________ page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX .02 XCC .02 P 05 MPP 5.19 XCC .01 5.18 P 05 MTT 3.43 3.43 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 8.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.65 .01 8.64 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HJJ XCC .00 C HSX XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HJJ XCC .00 C HSX XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.95- XCC 1.95- C 14 MTT 12.93 XCC .03 12.90 C 15 MTT 71.59 XCC .18 71.41 C 12 NTT .12 XCC .12 C 13 NTT 1.88 XCC 1.88 C 14 NTT 2.14 XCC .01 2.13 C 15 NTT 2.20 XCC .01 2.19 C STS 1,273.52 XCC 3.18 1,270.34 C STT 40.39 XCC .10 40.29 C UTT 15.92 XCC .04 15.88 C ZTT 35.57 XCC .09 35.48 C HAJ 31.02- XCC .08- 30.94- C HJJ 2.13 XCC .01 2.12 C HRX 4,274.51 XCC 10.69 4,263.82 C HSX 173.75 XCC .44 173.31 P 05 MPP 13.71 XCC .03 13.68 P 06 MPP 4.19 XCC .01 4.18 P 07 MPP .27 XCC .27 P 08 MPP 3.51 XCC .01 3.50 P 09 MPP 6.50 XCC .02 6.48 P 10 MPP .37 XCC .37 P 11 MPP .02 XCC .02 P 12 MPP .67 XCC .67 P 13 MPP 1.40 XCC 1.40 P 14 MPP 2.03 XCC .01 2.02 P 05 MTT 9.07 9.07 P 06 MTT 3.02 3.02 P 07 MTT .26 .26 P 08 MTT 3.61 3.61 P 09 MTT 6.87 6.87 P 10 MTT .46 .46 P 11 MTT .08 .08 P 12 MTT 1.62 1.62 P 13 MTT 6.41 6.41 P 14 MTT 19.83 19.83 P 93 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 00 NTT .02- XCC .02- P 11 NTT .96 .96 P 12 NTT 2.67 2.67 P 13 NTT 3.76 3.76 P 14 NTT 2.37 2.37 P UTT 11.60 XCC .03 11.57 page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 9.10 XCC .01 9.09 5,973.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,988.03 14.82 5,973.21 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 116.70 116.70 116.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.70 .00 116.70 _____________________________________________________________________________________________________________________________________________________ page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIP ACR ACR C STS 93.49 XCC .23 93.26 C STT 2.97 XCC .01 2.96 C UTT 1.16 XCC 1.16 C ZTT 2.62 XCC .01 2.61 C HAJ 2.28- XCC .01- 2.27- C HJJ .16 XCC .16 C HRX 313.80 XCC .78 313.02 C HSX 13.93 XCC .03 13.90 P SPS 33.57 XCC .10 33.47 P STS 47.43 XCC .14 47.29 P UTT .91 XCC .91 P ZTT .72 XCC .72 507.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .16- XCC .16- C 14 MTT 1.01 XCC 1.01 C 15 MTT 5.25 XCC .01 5.24 C 12 NTT .01 XCC .01 C 13 NTT .16 XCC .16 C 14 NTT .17 XCC .17 C 15 NTT .16 XCC .16 C HJJ .18 XCC .18 C HSX 13.93 XCC .03 13.90 P 05 MPP .95 XCC .95 P 06 MPP .27 XCC .27 P 07 MPP .02 XCC .02 P 08 MPP .23 XCC .23 P 09 MPP .47 XCC .47 P 10 MPP .03 XCC .03 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .12 XCC .12 P 14 MPP .16 XCC .16 P 05 MTT .63 .63 P 06 MTT .20 .20 P 07 MTT .01 .01 P 08 MTT .24 .24 P 09 MTT .50 .50 P 10 MTT .04 .04 page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT .52 .52 P 14 MTT 1.56 1.56 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .08 .08 P 12 NTT .22 .22 P 13 NTT .30 .30 P 14 NTT .19 .19 27.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.14 1.33 534.81 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .10- XCC .10- C 14 MTT .66 XCC .66 C 15 MTT 3.63 XCC .01 3.62 C 12 NTT .01 XCC .01 C 13 NTT .09 XCC .09 C 14 NTT .11 XCC .11 C 15 NTT .11 XCC .11 C STS 64.48 XCC .16 64.32 C STT 2.04 XCC 2.04 C UTT .81 XCC .81 C ZTT 1.80 XCC 1.80 C HAJ 1.57- XCC 1.57- C HJJ .10 XCC .10 C HRX 216.43 XCC .54 215.89 C HSX 8.89 XCC .03 8.86 P 05 MPP .70 XCC .70 P 06 MPP .21 XCC .21 P 07 MPP .01 XCC .01 P 08 MPP .17 XCC .17 P 09 MPP .34 XCC .34 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .07 XCC .07 P 14 MPP .11 XCC .11 P 05 MTT .46 .46 P 06 MTT .15 .15 P 07 MTT .02 .02 P 08 MTT .18 .18 P 09 MTT .36 .36 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .08 .08 P 13 MTT .33 .33 P 14 MTT 1.01 1.01 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .05 .05 P 12 NTT .13 .13 P 13 NTT .20 .20 P 14 NTT .12 .12 P SPS 21.73 XCC .05 21.68 page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 30.69 XCC .07 30.62 P UTT .58 XCC .58 P ZTT .44 XCC .44 354.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.73 .86 354.87 _____________________________________________________________________________________________________________________________________________________ page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIT ACR ACR C 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 3.13- XCC .01- 3.12- C 14 MTT 20.79 XCC .05 20.74 C 15 MTT 115.63 XCC .29 115.34 C 12 NTT .18 XCC .18 C 13 NTT 3.02 XCC .01 3.01 C 14 NTT 3.43 XCC .01 3.42 C 15 NTT 3.55 XCC .01 3.54 C STS 2,056.98 XCC 5.14 2,051.84 C STT 65.23 XCC .16 65.07 C UTT 25.71 XCC .06 25.65 C ZTT 57.46 XCC .14 57.32 C HAJ 50.11- XCC .13- 49.98- C HJJ 3.43 XCC .01 3.42 C HRX 6,904.20 XCC 17.26 6,886.94 C HSX 278.48 XCC .69 277.79 P 05 MPP 22.70 XCC .06 22.64 P 06 MPP 7.09 XCC .02 7.07 P 07 MPP .47 XCC .47 P 08 MPP 5.95 XCC .01 5.94 P 09 MPP 10.74 XCC .03 10.71 P 10 MPP .59 XCC .59 P 11 MPP .04 XCC .04 P 12 MPP 1.07 XCC 1.07 P 13 MPP 2.26 XCC .01 2.25 P 14 MPP 3.27 XCC .01 3.26 P 05 MTT 15.01 15.01 P 06 MTT 5.12 5.12 P 07 MTT .44 .44 P 08 MTT 6.13 6.13 P 09 MTT 11.38 11.38 P 10 MTT .75 .75 P 11 MTT .14 .14 P 12 MTT 2.59 2.59 P 13 MTT 10.28 10.28 P 14 MTT 31.88 31.88 P 93 NTT .04 XCC .04 P 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.53 1.53 P 12 NTT 4.27 4.27 P 13 NTT 6.03 6.03 P 14 NTT 3.81 3.81 P SPS 687.22 XCC 1.72 685.50 P STS 970.56 XCC 2.42 968.14 P UTT 18.65 XCC .03 18.62 P ZTT 14.66 XCC .03 14.63 11,301.47 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 8.62 8.62 C 15 NTT .26 .26 C STS 153.51 XCC .38 153.13 C STT 4.87 XCC .01 4.86 C UTT 1.92 XCC 1.92 C ZTT 4.28 XCC .01 4.27 C HAJ 3.74- XCC .01- 3.73- C HRX 515.22 XCC 1.29 513.93 683.26 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 5,005.15 5,005.15 P SPA 914.86 914.86 P STA 1,530.00 1,530.00 7,450.01 SP02 SEWER USER FEES OIT ACR ACR C STA 3,464.91 3,464.91 P SPA 1,037.51 1,037.51 P STA 1,714.18 1,714.18 6,216.60 SP03 TRASH SERVICES OIT ACR ACR C STA 3,667.04 3,667.04 P SPA 1,020.29 1,020.29 P STA 1,690.51 1,690.51 6,377.84 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 4,019.64 4,019.64 P SPA 1,400.74 1,400.74 P STA 2,236.04 2,236.04 7,656.42 SS01 SEWER STANDBY OIT ACR ACR C STA 263.75 263.75 P SPA 7.78 7.78 P STA 30.45 30.45 301.98 SW01 WATER STANDBY OIT ACR ACR C STA 580.10 580.10 P SPA 15.43 15.43 P STA 60.45 60.45 655.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,673.27 29.71 40,643.56 _____________________________________________________________________________________________________________________________________________________ page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .04- XCC .04- C 14 MTT .20 XCC .20 C 15 MTT 1.08 XCC 1.08 C 12 NTT .01 XCC .01 C 13 NTT .03 XCC .03 C 14 NTT .03 XCC .03 C 15 NTT .03 XCC .03 C STS 19.20 XCC .05 19.15 C STT .61 XCC .61 C UTT .24 XCC .24 C ZTT .54 XCC .54 C HAJ .47- XCC .47- C HJJ .04 XCC .04 C HRX 64.46 XCC .16 64.30 C HSX 2.88 XCC 2.88 P 05 MPP .29 XCC .29 P 06 MPP .07 XCC .07 P 07 MPP XCC .00 P 08 MPP .07 XCC .07 P 09 MPP .12 XCC .12 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 05 MTT .19 .19 P 06 MTT .05 .05 P 07 MTT .01 .01 P 08 MTT .07 .07 P 09 MTT .13 .13 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .03 .03 P 13 MTT .11 .11 P 14 MTT .32 .32 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .06 .06 P 14 NTT .04 .04 P UTT .18 XCC .18 page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT .15 XCC .15 90.66 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 241.80 241.80 P ZTA 108.90 108.90 350.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441.57 .21 441.36 _____________________________________________________________________________________________________________________________________________________ page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 4.46- XCC .01- 4.45- C HJJ XCC .00 C HRX 32.76 XCC .00 XDH 32.76 .00 C HSX XCC .00 C STS 14.93 XDS 14.93 .00 XCC .00 4.45- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 57.35 XCC .14 57.21 C STT 1.82 XCC 1.82 C UTT .71 XCC .71 C ZTT 1.60 XCC 1.60 C HAJ 1.40- XCC 1.40- C HJJ .12 XCC .12 C HRX 192.50 XCC .48 192.02 C HSX 9.70 XCC .03 9.67 P SPS 23.63 XCC .05 23.58 P STS 33.37 XCC .07 33.30 P UTT .64 XCC .64 P ZTT .52 XCC .52 319.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .11- XCC .11- C 14 MTT .72 XCC .72 C 15 MTT 3.23 XCC .01 3.22 C 12 NTT XCC .00 C 13 NTT .11 XCC .11 C 14 NTT .12 XCC .12 C 15 NTT .10 XCC .10 C HJJ .12 XCC .12 C HSX 9.71 XCC .03 9.68 P 05 MPP .77 XCC .77 P 06 MPP .23 XCC .23 P 07 MPP .02 XCC .02 P 08 MPP .18 XCC .18 P 09 MPP .37 XCC .37 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 14 MPP .11 XCC .11 P 05 MTT .51 .51 P 06 MTT .17 .17 P 07 MTT .01 .01 page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 08 MTT .19 .19 P 09 MTT .39 .39 P 10 MTT .03 .03 P 11 MTT .00 P 12 MTT .09 .09 P 13 MTT .37 .37 P 14 MTT 1.10 1.10 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .05 .05 P 12 NTT .15 .15 P 13 NTT .21 .21 P 14 NTT .13 .13 19.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.02 48.49 334.53 _____________________________________________________________________________________________________________________________________________________ page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .32- XCC .32- C 14 MTT 2.02 XCC .01 2.01 C 15 MTT 11.35 XCC .03 11.32 C 12 NTT .02 XCC .02 C 13 NTT .31 XCC .31 C 14 NTT .34 XCC .34 C 15 NTT .35 XCC .35 C STS 202.01 XCC .51 201.50 C STT 6.40 XCC .01 6.39 C UTT 2.53 XCC .01 2.52 C ZTT 5.64 XCC .01 5.63 C HAJ 4.92- XCC .01- 4.91- C HJJ .35 XCC .35 C HRX 678.04 XCC 1.70 676.34 C HSX 28.21 XCC .07 28.14 P 05 MPP 2.16 XCC .01 2.15 P 06 MPP .67 XCC .67 P 07 MPP .04 XCC .04 P 08 MPP .58 XCC .58 P 09 MPP 1.10 XCC 1.10 P 10 MPP .06 XCC .06 P 11 MPP XCC .00 P 12 MPP .11 XCC .11 P 13 MPP .23 XCC .23 P 14 MPP .32 XCC .32 P 05 MTT 1.43 1.43 P 06 MTT .48 .48 P 07 MTT .04 .04 P 08 MTT .60 .60 P 09 MTT 1.16 1.16 P 10 MTT .08 .08 P 11 MTT .02 .02 P 12 MTT .27 .27 P 13 MTT 1.05 1.05 P 14 MTT 3.10 3.10 P 93 NTT XCC .00 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .17 .17 P 12 NTT .44 .44 P 13 NTT .62 .62 P 14 NTT .37 .37 P SPS 66.97 XCC .15 66.82 page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 94.57 XCC .23 94.34 P UTT 1.82 XCC 1.82 P ZTT 1.41 XCC 1.41 1,109.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112.19 2.73 1,109.46 _____________________________________________________________________________________________________________________________________________________ page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 3,150.18 XCC 7.88 3,142.30 C STT 99.91 XCC .25 99.66 C UTT 39.37 XCC .10 39.27 C ZTT 88.00 XCC .22 87.78 C HAJ 76.74- XCC .19- 76.55- C HJJ 5.41 XCC .01 5.40 C HRX 10,573.46 XCC 26.43 10,547.03 C HSX 442.81 XCC 1.10 441.71 P SPS 1,079.55 XCC 2.71 1,076.84 P STS 1,524.68 XCC 3.81 1,520.87 P UTT 29.29 XCC .06 29.23 P ZTT 23.03 XCC .04 22.99 16,936.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT .02 XCC .02 C 11 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT 5.02- XCC .01- 5.01- C 14 MTT 32.66 XCC .08 32.58 C 15 MTT 177.08 XCC .44 176.64 C 12 NTT .30 XCC .30 C 13 NTT 4.83 XCC .01 4.82 C 14 NTT 5.39 XCC .01 5.38 C 15 NTT 5.43 XCC .01 5.42 C HJJ 5.41 XCC .01 5.40 C HSX 442.81 XCC 1.10 441.71 P 05 MPP 35.33 XCC .09 35.24 P 06 MPP 10.40 XCC .03 10.37 P 07 MPP .67 XCC .67 P 08 MPP 8.33 XCC .02 8.31 P 09 MPP 16.22 XCC .04 16.18 P 10 MPP .92 XCC .92 P 11 MPP .06 XCC .06 P 12 MPP 1.71 XCC 1.71 P 13 MPP 3.62 XCC .01 3.61 P 14 MPP 5.14 XCC .01 5.13 P 05 MTT 23.36 23.36 P 06 MTT 7.51 7.51 P 07 MTT .64 .64 P 08 MTT 8.58 8.58 P 09 MTT 17.18 17.18 P 10 MTT 1.17 1.17 P 11 MTT .22 .22 P 12 MTT 4.13 4.13 P 13 MTT 16.46 16.46 P 14 MTT 50.09 50.09 P 93 NTT .07 XCC .07 page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .05- XCC .05- P 00 NTT .04- XCC .04- P 11 NTT 2.45 2.45 P 12 NTT 6.81 6.81 P 13 NTT 9.65 9.65 P 14 NTT 5.98 5.98 903.71 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 28.30 28.30 P STA 28.73 28.73 57.03 SU02 SEWER FEES OJB ACR ACR C STA 3,822.78 3,822.78 P SPA 3,818.11 3,818.11 P STA 5,836.02 5,836.02 13,476.91 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 4,803.00 4,803.00 P SPA 1,370.52 1,370.52 P STA 1,837.08 1,837.08 8,010.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,429.05 44.27 39,384.78 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .06- XCC .06- C 14 MTT .39 XCC .39 C 15 MTT 2.09 XCC .01 2.08 C 12 NTT XCC .00 C 13 NTT .06 XCC .06 C 14 NTT .06 XCC .06 C 15 NTT .06 XCC .06 C STS 37.15 XCC .09 37.06 C STT 1.18 XCC 1.18 C UTT .46 XCC .46 C ZTT 1.04 XCC 1.04 C HAJ .91- XCC .91- C HJJ .07 XCC .07 C HRX 124.71 XCC .31 124.40 C HSX 5.29 XCC 5.29 P 05 MPP .07 XCC .07 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP .08 XCC .08 P 09 MPP .19 XCC .19 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 14 MPP .06 XCC .06 P 05 MTT .04 .04 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .08 .08 P 09 MTT .20 .20 P 10 MTT .01 .01 P 11 MTT .00 P 12 MTT .05 .05 P 13 MTT .20 .20 P 14 MTT .60 .60 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .03 .03 P 12 NTT .08 .08 P 13 NTT .12 .12 P 14 NTT .08 .08 P SPS 12.97 XCC .02 12.95 page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 18.31 XCC .06 18.25 P UTT .35 XCC .35 P ZTT .26 XCC .26 205.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205.50 .49 205.01 _____________________________________________________________________________________________________________________________________________________ page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 396.32 XCC .99 395.33 C STT 12.57 XCC .03 12.54 C UTT 4.96 XCC .01 4.95 C ZTT 11.07 XCC .03 11.04 C HAJ 9.65- XCC .02- 9.63- C HJJ .66 XCC .66 C HRX 1,330.23 XCC 3.33 1,326.90 C HSX 53.38 XCC .13 53.25 P SPS 131.30 XCC .34 130.96 P STS 185.45 XCC .47 184.98 P UTT 3.56 XCC 3.56 P ZTT 2.79 XCC 2.79 2,117.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .59- XCC .59- C 14 MTT 3.97 XCC .01 3.96 C 15 MTT 22.28 XCC .06 22.22 C 12 NTT .04 XCC .04 C 13 NTT .57 XCC .57 C 14 NTT .66 XCC .66 C 15 NTT .69 XCC .69 C HJJ .67 XCC .67 C HSX 53.35 XCC .13 53.22 P 05 MPP 4.40 XCC .01 4.39 P 06 MPP 1.49 XCC 1.49 P 07 MPP .10 XCC .10 P 08 MPP 1.22 XCC 1.22 P 09 MPP 2.22 XCC .01 2.21 P 10 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 12 MPP .21 XCC .21 P 13 MPP .42 XCC .42 P 14 MPP .62 XCC .62 P 05 MTT 2.91 2.91 P 06 MTT 1.08 1.08 P 07 MTT .10 .10 P 08 MTT 1.26 1.26 P 09 MTT 2.34 2.34 P 10 MTT .15 .15 P 11 MTT .03 .03 P 12 MTT .51 .51 P 13 MTT 1.94 1.94 P 14 MTT 6.10 6.10 P 93 NTT .01 XCC .01 page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .30 .30 P 12 NTT .83 .83 P 13 NTT 1.14 1.14 P 14 NTT .72 .72 111.64 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 631.72 631.72 P SPA 133.18 133.18 P STA 414.20 414.20 1,179.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,413.60 5.53 3,408.07 _____________________________________________________________________________________________________________________________________________________ page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 99.17 XCC .25 98.92 C STT 3.15 XCC .01 3.14 C UTT 1.24 XCC 1.24 C ZTT 2.77 XCC .01 2.76 C HAJ 2.42- XCC .01- 2.41- C HJJ .17 XCC .17 C HRX 332.87 XCC .83 332.04 C HSX 14.49 XCC .03 14.46 P UTT .92 XCC .92 P ZTT .73 XCC .73 451.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .17- XCC .17- C 14 MTT 1.03 XCC 1.03 C 15 MTT 5.57 XCC .01 5.56 C 12 NTT .01 XCC .01 C 13 NTT .16 XCC .16 C 14 NTT .17 XCC .17 C 15 NTT .17 XCC .17 C HJJ .17 XCC .17 C HSX 14.49 XCC .03 14.46 P 05 MPP 1.08 XCC 1.08 P 06 MPP .32 XCC .32 P 07 MPP .02 XCC .02 P 08 MPP .31 XCC .31 P 09 MPP .59 XCC .59 P 10 MPP .04 XCC .04 P 11 MPP XCC .00 P 12 MPP .06 XCC .06 P 13 MPP .12 XCC .12 P 14 MPP .16 XCC .16 P 05 MTT .72 .72 P 06 MTT .23 .23 P 07 MTT .02 .02 P 08 MTT .32 .32 P 09 MTT .63 .63 P 10 MTT .04 .04 P 11 MTT .01 .01 P 12 MTT .14 .14 P 13 MTT .54 .54 P 14 MTT 1.57 1.57 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT .01- XCC .01- page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 NTT .08 .08 P 12 NTT .24 .24 P 13 NTT .31 .31 P 14 NTT .19 .19 29.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.44 1.16 481.28 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OTF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OTF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .16- XCC .16- C 14 MTT 1.05 XCC 1.05 C 15 MTT 5.82 XCC .01 5.81 C 12 NTT .01 XCC .01 C 13 NTT .15 XCC .15 C 14 NTT .17 XCC .17 C 15 NTT .17 XCC .17 C STS 103.41 XCC .26 103.15 C STT 3.28 XCC .01 3.27 C UTT 1.29 XCC 1.29 C ZTT 2.89 XCC .01 2.88 C HAJ 2.52- XCC .01- 2.51- C HJJ .18 XCC .18 C HRX 347.08 XCC .87 346.21 C HSX 13.95 XCC .03 13.92 P 08 MPP .39 .39 P 09 MPP .60 XCC .60 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .05 XCC .05 P 13 MPP .12 XCC .12 P 14 MPP .17 XCC .17 P 08 MTT .39 .39 P 09 MTT .63 .63 P 10 MTT .04 .04 P 11 MTT .00 P 12 MTT .13 .13 P 13 MTT .51 .51 P 14 MTT 1.61 1.61 P 11 NTT .08 .08 P 12 NTT .21 .21 P 13 NTT .30 .30 P 14 NTT .19 .19 P SPS 34.78 34.78 P STS 49.10 XCC .14 48.96 P UTT .95 XCC .95 P ZTT .74 XCC .74 566.46 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 604.38 604.38 page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 21.36 21.36 P STA 85.44 85.44 711.18 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 924.51 924.51 924.51 SS01 SEWER STANDBY FEE OTF ACR ACR C STA .00 .00 SW01 WATER STANDBY FEE OTF ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,203.47 1.32 2,202.15 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.48- XCC 1.48- C 14 MTT 10.05 XCC .03 10.02 C 15 MTT 57.25 57.25 C 12 NTT .08 XCC .08 C 13 NTT 1.42 XCC 1.42 C 14 NTT 1.66 XCC 1.66 C 15 NTT 1.76 1.76 C STS 1,018.46 XCC 2.55 1,015.91 C STT 32.29 XCC .08 32.21 C UTT 12.73 XCC .03 12.70 C ZTT 28.45 XCC .07 28.38 C HAJ 24.81- XCC .06- 24.75- C HJJ 1.68 XCC 1.68 C HRX 3,418.42 XCC 8.55 3,409.87 C HSX 131.50 XCC .33 131.17 P 09 MPP 5.91 5.91 P 10 MPP .29 .29 P 11 MPP .02 .02 P 12 MPP .50 .50 P 13 MPP 1.06 1.06 P 14 MPP 1.58 1.58 P 09 MTT 6.27 6.27 P 10 MTT .35 .35 P 11 MTT .07 .07 P 12 MTT 1.20 1.20 P 13 MTT 4.86 4.86 P 14 MTT 15.42 15.42 P 11 NTT .73 .73 P 12 NTT 1.97 1.97 P 13 NTT 2.85 2.85 P 14 NTT 1.85 1.85 P SPS 332.17 332.17 P STS 469.13 XCC 1.07 468.06 P UTT 9.00 XCC .01 8.99 P ZTT 7.07 XCC 7.07 5,539.11 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 258.52 258.52 P SPA 1,657.82 1,657.82 P STA 2,992.60 2,992.60 4,908.94 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,023.95 1,023.95 P SPA 1,347.75 1,347.75 P STA 1,949.60 1,949.60 page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ 4,321.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,782.01 12.66 14,769.35 _____________________________________________________________________________________________________________________________________________________ page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 4,900.81 XCC 12.25 4,888.56 C STT 155.43 XCC .39 155.04 C UTT 61.25 XCC .15 61.10 C ZTT 136.89 XCC .34 136.55 C HAJ 119.39- XCC .30- 119.09- C HJJ 8.17 XCC .02 8.15 C HRX 16,449.40 XCC 41.12 16,408.28 C HSX 657.72 XCC 1.64 656.08 P UTT 44.49 XCC .10 44.39 P ZTT 34.97 XCC .08 34.89 22,273.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT .03 XCC .03 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT 7.38- XCC .02- 7.36- C 14 MTT 49.61 XCC .12 49.49 C 15 MTT 275.48 XCC .69 274.79 C 12 NTT .44 XCC .44 C 13 NTT 7.11 XCC .02 7.09 C 14 NTT 8.19 XCC .02 8.17 C 15 NTT 8.44 XCC .02 8.42 C HJJ 8.17 XCC .02 8.15 C HSX 657.72 XCC 1.64 656.08 P 05 MPP 54.72 XCC .14 54.58 P 06 MPP 17.49 XCC .04 17.45 P 07 MPP 1.19 XCC 1.19 P 08 MPP 14.82 XCC .04 14.78 P 09 MPP 26.12 XCC .07 26.05 P 10 MPP 1.37 XCC 1.37 P 11 MPP .08 XCC .08 P 12 MPP 2.51 XCC .01 2.50 P 13 MPP 5.32 XCC .01 5.31 P 14 MPP 7.80 XCC .02 7.78 P 05 MTT 36.19 36.19 P 06 MTT 12.62 12.62 P 07 MTT 1.13 1.13 P 08 MTT 15.28 15.28 P 09 MTT 27.66 27.66 P 10 MTT 1.74 1.74 P 11 MTT .33 .33 P 12 MTT 6.06 6.06 P 13 MTT 24.22 24.22 P 14 MTT 76.09 76.09 P 93 NTT .11 XCC .11 P 97 NTT .08- XCC .08- P 00 NTT .05- XCC .05- page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 NTT 3.66 3.66 P 12 NTT 9.98 9.98 P 13 NTT 14.20 14.20 P 14 NTT 9.09 9.09 1,374.67 SP03 FIRE SERVICES OQE ACR ACR C STA 2,782.39 2,782.39 P SPA 2,394.17 2,394.17 P STA 2,687.99 2,687.99 7,864.55 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 139.65 139.65 P SPA 115.59 115.59 P STA 146.30 146.30 401.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,973.34 58.63 31,914.71 _____________________________________________________________________________________________________________________________________________________ page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .10 XCC .10 C 11 MTT XCC .00 C 12 MTT .21 XCC .21 C 13 MTT 29.76- XCC .07- 29.69- C 14 MTT 205.85 XCC .51 205.34 C 15 MTT 1,146.45 XCC 2.87 1,143.58 C 12 NTT 1.72 XCC 1.72 C 13 NTT 28.64 XCC .07 28.57 C 14 NTT 34.00 XCC .09 33.91 C 15 NTT 35.15 XCC .09 35.06 C STS 20,394.81 XCC 50.99 20,343.82 C STT 646.79 XCC 1.62 645.17 C UTT 254.90 XCC .64 254.26 C ZTT 569.70 XCC 1.42 568.28 C HAJ 496.82- XCC 1.24- 495.58- C HJJ 34.03 XCC .09 33.94 C HRX 68,454.51 XCC 171.14 68,283.37 C HSX 2,653.45 XCC 6.63 2,646.82 P 05 MPP 177.42 XCC .44 176.98 P 06 MPP 54.33 XCC .14 54.19 P 07 MPP 3.71 XCC .01 3.70 P 08 MPP 47.88 XCC .12 47.76 P 09 MPP 90.50 XCC .23 90.27 P 10 MPP 5.23 XCC .01 5.22 P 11 MPP .33 XCC .33 P 12 MPP 9.87 XCC .02 9.85 P 13 MPP 21.41 XCC .05 21.36 P 14 MPP 32.39 XCC .08 32.31 P 05 MTT 117.31 117.31 P 06 MTT 39.22 39.22 P 07 MTT 3.53 3.53 P 08 MTT 49.33 49.33 P 09 MTT 95.84 95.84 P 10 MTT 6.63 6.63 P 11 MTT 1.28 1.28 P 12 MTT 23.88 23.88 P 13 MTT 97.56 97.56 P 14 MTT 315.77 315.77 P 97 NTT .20- XCC .20- P 00 NTT .16- XCC .16- P 11 NTT 14.14 14.14 P 12 NTT 39.29 39.29 P 13 NTT 57.20 57.20 P 14 NTT 37.73 37.73 P SPS 6,805.58 XCC 17.02 6,788.56 P STS 9,611.67 XCC 24.02 9,587.65 page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 UTT 184.61 XCC .46 184.15 P ZTT 145.03 XCC .38 144.65 111,744.21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .03 XCC .03 C 13 MTT 3.24- XCC .01- 3.23- C 14 MTT 22.08 XCC .06 22.02 C 15 MTT 121.29 XCC .30 120.99 C 12 NTT .19 XCC .19 C 13 NTT 3.12 XCC .01 3.11 C 14 NTT 3.64 XCC .01 3.63 C 15 NTT 3.72 XCC .01 3.71 C STS 2,157.78 XCC 5.39 2,152.39 C STT 68.43 XCC .17 68.26 C UTT 26.97 XCC .07 26.90 C ZTT 60.27 XCC .15 60.12 C HAJ 52.56- XCC .13- 52.43- C HJJ 3.65 XCC .01 3.64 C HRX 7,242.50 XCC 18.11 7,224.39 C HSX 287.76 XCC .71 287.05 P 05 MPP 22.66 XCC .06 22.60 P 06 MPP 6.66 XCC .02 6.64 P 07 MPP .43 XCC .43 P 08 MPP 5.46 XCC .01 5.45 P 09 MPP 10.00 XCC .03 9.97 P 10 MPP .57 XCC .57 P 11 MPP .04 XCC .04 P 12 MPP 1.08 XCC 1.08 P 13 MPP 2.33 XCC .01 2.32 P 14 MPP 3.47 XCC .01 3.46 P 05 MTT 14.98 14.98 P 06 MTT 4.81 4.81 P 07 MTT .42 .42 P 08 MTT 5.62 5.62 P 09 MTT 10.59 10.59 P 10 MTT .72 .72 P 11 MTT .14 .14 P 12 MTT 2.60 2.60 P 13 MTT 10.62 10.62 P 14 MTT 33.87 33.87 P 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- P 11 NTT 1.54 1.54 P 12 NTT 4.29 4.29 P 13 NTT 6.23 6.23 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 NTT 4.05 4.05 P SPS 730.05 XCC 1.83 728.22 P STS 1,031.07 XCC 2.56 1,028.51 P UTT 19.80 XCC .04 19.76 P ZTT 15.57 XCC .03 15.54 11,865.80 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 3.20- XCC .01- 3.19- C 14 MTT 21.82 XCC .05 21.77 C 15 MTT 119.83 XCC .30 119.53 C 12 NTT .18 XCC .18 C 13 NTT 3.08 XCC .01 3.07 C 14 NTT 3.61 XCC .01 3.60 C 15 NTT 3.67 XCC .01 3.66 C STS 2,131.73 XCC 5.33 2,126.40 C STT 67.61 XCC .17 67.44 C UTT 26.64 XCC .07 26.57 C ZTT 59.55 XCC .15 59.40 C HAJ 51.93- XCC .13- 51.80- C HJJ 3.61 XCC .01 3.60 C HRX 7,155.08 XCC 17.89 7,137.19 C HSX 284.24 XCC .71 283.53 P 05 MPP 22.37 XCC .06 22.31 P 06 MPP 6.57 XCC .02 6.55 P 07 MPP .43 XCC .43 P 08 MPP 5.39 XCC .01 5.38 P 09 MPP 9.88 XCC .02 9.86 P 10 MPP .56 XCC .56 P 11 MPP .03 XCC .03 P 12 MPP 1.06 XCC 1.06 P 13 MPP 2.31 XCC .01 2.30 P 14 MPP 3.43 XCC .01 3.42 P 05 MTT 14.80 14.80 P 06 MTT 4.74 4.74 P 07 MTT .41 .41 P 08 MTT 5.56 5.56 P 09 MTT 10.46 10.46 P 10 MTT .71 .71 P 11 MTT .14 .14 P 12 MTT 2.58 2.58 P 13 MTT 10.50 10.50 P 14 MTT 33.47 33.47 P 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.52 1.52 P 12 NTT 4.23 4.23 P 13 NTT 6.15 6.15 P 14 NTT 4.00 4.00 P SPS 721.21 XCC 1.80 719.41 P STS 1,018.58 XCC 2.55 1,016.03 P UTT 19.57 XCC .03 19.54 P ZTT 15.36 XCC .03 15.33 11,722.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,668.82 336.40 135,332.42 _____________________________________________________________________________________________________________________________________________________ page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OJN ACR ACR C 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.50- XCC 1.50- C 14 MTT 9.94 XCC .02 9.92 C 15 MTT 55.06 XCC .14 54.92 C 12 NTT .09 XCC .09 C 13 NTT 1.45 XCC 1.45 C 14 NTT 1.64 XCC 1.64 C 15 NTT 1.69 XCC 1.69 C STS 979.43 XCC 2.45 976.98 C STT 31.06 XCC .08 30.98 C UTT 12.24 XCC .03 12.21 C ZTT 27.35 XCC .07 27.28 C HAJ 23.86- XCC .06- 23.80- C HJJ 1.64 XCC 1.64 C HRX 3,287.44 XCC 8.22 3,279.22 C HSX 133.61 XCC .33 133.28 P 05 MPP 10.55 XCC .03 10.52 P 06 MPP 3.22 XCC .01 3.21 P 07 MPP .21 XCC .21 P 08 MPP 2.69 XCC .01 2.68 P 09 MPP 5.00 XCC .01 4.99 P 10 MPP .28 XCC .28 P 11 MPP .02 XCC .02 P 12 MPP .52 XCC .52 P 13 MPP 1.08 XCC 1.08 P 14 MPP 1.57 XCC 1.57 P 05 MTT 6.97 6.97 P 06 MTT 2.33 2.33 P 07 MTT .20 .20 P 08 MTT 2.77 2.77 P 09 MTT 5.29 5.29 P 10 MTT .35 .35 P 11 MTT .07 .07 P 12 MTT 1.25 1.25 P 13 MTT 4.93 4.93 P 14 MTT 15.25 15.25 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 NTT .74 .74 P 12 NTT 2.06 2.06 P 13 NTT 2.89 2.89 P 14 NTT 1.82 1.82 P UTT 8.91 XCC .02 8.89 P ZTT 7.00 XCC 7.00 4,593.91 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,154.21 2,154.21 C ZTA 45.30 45.30 P SPA 453.93 453.93 P STA 706.59 706.59 3,360.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,965.30 11.36 7,953.94 _____________________________________________________________________________________________________________________________________________________ page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT .89- XCC .89- C 14 MTT 5.87 XCC .01 5.86 C 15 MTT 31.98 XCC .08 31.90 C 12 NTT .06 XCC .06 C 13 NTT .86 XCC .86 C 14 NTT .97 XCC .97 C 15 NTT .98 XCC .98 C STS 568.90 XCC 1.42 567.48 C STT 18.04 XCC .04 18.00 C UTT 7.11 XCC .02 7.09 C ZTT 15.90 XCC .04 15.86 C HAJ 13.86- XCC .03- 13.83- C HJJ .98 XCC .98 C HRX 1,909.49 XCC 4.77 1,904.72 C HSX 79.43 XCC .20 79.23 P 05 MPP 6.07 XCC .02 6.05 P 06 MPP 1.94 XCC 1.94 P 07 MPP .13 XCC .13 P 08 MPP 1.67 XCC 1.67 P 09 MPP 3.02 XCC .01 3.01 P 10 MPP .17 XCC .17 P 11 MPP .01 XCC .01 P 12 MPP .31 XCC .31 P 13 MPP .64 XCC .64 P 14 MPP .92 XCC .92 P 05 MTT 4.02 4.02 P 06 MTT 1.40 1.40 P 07 MTT .12 .12 P 08 MTT 1.72 1.72 P 09 MTT 3.21 3.21 P 10 MTT .21 .21 P 11 MTT .04 .04 P 12 MTT .75 .75 P 13 MTT 2.91 2.91 P 14 MTT 9.00 9.00 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 11 NTT .45 .45 P 12 NTT 1.23 1.23 P 13 NTT 1.71 1.71 P 14 NTT 1.07 1.07 P SPS 194.03 XCC .48 193.55 page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 274.01 XCC .68 273.33 P UTT 5.26 XCC 5.26 P ZTT 4.16 XCC 4.16 3,138.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,146.01 7.74 3,138.27 _____________________________________________________________________________________________________________________________________________________ page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.56- XCC 1.56- C 14 MTT 10.14 XCC .03 10.11 C 15 MTT 55.10 XCC .14 54.96 C 12 NTT .09 XCC .09 C 13 NTT 1.50 XCC 1.50 C 14 NTT 1.67 XCC 1.67 C 15 NTT 1.69 XCC 1.69 C STS 980.28 XCC 2.45 977.83 C STT 31.09 XCC .08 31.01 C UTT 12.25 XCC .03 12.22 C ZTT 27.38 XCC .07 27.31 C HAJ 23.88- XCC .06- 23.82- C HJJ 1.67 XCC 1.67 C HRX 3,290.29 XCC 8.23 3,282.06 C HSX 137.76 XCC .35 137.41 P 05 MPP 11.24 XCC .03 11.21 P 06 MPP 3.33 XCC .01 3.32 P 07 MPP .21 XCC .21 P 08 MPP 2.64 XCC .01 2.63 P 09 MPP 5.11 XCC .01 5.10 P 10 MPP .29 XCC .29 P 11 MPP .02 XCC .02 P 12 MPP .54 XCC .54 P 13 MPP 1.12 XCC 1.12 P 14 MPP 1.59 XCC 1.59 P 05 MTT 7.43 7.43 P 06 MTT 2.40 2.40 P 07 MTT .20 .20 P 08 MTT 2.73 2.73 P 09 MTT 5.40 5.40 P 10 MTT .37 .37 P 11 MTT .07 .07 P 12 MTT 1.29 1.29 P 13 MTT 5.11 5.11 P 14 MTT 15.56 15.56 P 93 NTT .03 XCC .03 P 97 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 11 NTT .77 .77 P 12 NTT 2.13 2.13 P 13 NTT 3.00 3.00 P 14 NTT 1.86 1.86 P SPS 335.32 XCC .82 334.50 page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 473.59 XCC 1.19 472.40 P UTT 9.12 XCC .03 9.09 P ZTT 7.14 XCC 7.14 5,411.64 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 3,697.70 3,697.70 P SPA 1,863.14 1,863.14 P STA 2,733.65 2,733.65 8,294.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,719.55 13.42 13,706.13 _____________________________________________________________________________________________________________________________________________________ page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 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 .03 XCC .03 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C HAJ XCC .00 C HRX .09 XCC .09 C HSX XCC .00 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 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 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P SPS .02 XCC .02 P STS .02 XCC .02 page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 UTT XCC .00 P ZTT XCC .00 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,619.85 1,619.85 P SPA 224.71 224.71 P STA 310.05 310.05 2,154.61 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 1,145.67 1,145.67 P SPA 158.85 158.85 P STA 278.30 278.30 1,582.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,737.43 .00 3,737.43 _____________________________________________________________________________________________________________________________________________________ page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .05 XCC .05 C 15 MTT .28 XCC .28 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 4.83 XCC .01 4.82 C STT .16 XCC .16 C UTT .06 XCC .06 C ZTT .13 XCC .13 C HAJ .12- XCC .12- C HJJ .01 XCC .01 C HRX 16.22 XCC .04 16.18 C HSX .69 XCC .69 P 05 MPP .07 XCC .07 P 06 MPP .01 XCC .01 P 07 MPP XCC .00 P 08 MPP .02 XCC .02 P 09 MPP .02 XCC .02 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 05 MTT .04 .04 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .03 .03 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .03 .03 P 14 MTT .08 .08 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P SPS 1.68 XCC 1.68 page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 2.40 XCC 2.40 P UTT .03 XCC .03 P ZTT .03 XCC .03 26.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.82 .05 26.77 _____________________________________________________________________________________________________________________________________________________ page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 P 05 MPP 1.60 XCC 1.60 P 05 MTT 1.06 1.06 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 2.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.66 .00 2.66 _____________________________________________________________________________________________________________________________________________________ page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .14- XCC .14- C 14 MTT .89 XCC .89 C 15 MTT 4.75 XCC .01 4.74 C 12 NTT .01 XCC .01 C 13 NTT .13 XCC .13 C 14 NTT .15 XCC .15 C 15 NTT .15 XCC .15 C STS 84.64 XCC .21 84.43 C STT 2.68 XCC .01 2.67 C UTT 1.06 XCC 1.06 C ZTT 2.37 XCC .01 2.36 C HAJ 2.06- XCC .01- 2.05- C HJJ .15 XCC .15 C HRX 284.07 XCC .71 283.36 C HSX 11.86 XCC .03 11.83 P 05 MPP .94 XCC .94 P 06 MPP .30 XCC .30 P 07 MPP .02 XCC .02 P 08 MPP .23 XCC .23 P 09 MPP .43 XCC .43 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .10 XCC .10 P 14 MPP .14 XCC .14 P 05 MTT .62 .62 P 06 MTT .21 .21 P 07 MTT .02 .02 P 08 MTT .24 .24 P 09 MTT .45 .45 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .11 .11 P 13 MTT .44 .44 P 14 MTT 1.36 1.36 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .06 .06 P 12 NTT .18 .18 P 13 NTT .26 .26 P 14 NTT .16 .16 P SPS 29.25 XCC .08 29.17 P STS 41.32 XCC .09 41.23 page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 UTT .78 XCC .78 P ZTT .64 XCC .64 467.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469.07 1.14 467.93 _____________________________________________________________________________________________________________________________________________________ page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 1.07- XCC 1.07- C 14 MTT 7.35 XCC .02 7.33 C 15 MTT 40.63 XCC .10 40.53 C 12 NTT .06 XCC .06 C 13 NTT 1.04 XCC 1.04 C 14 NTT 1.21 XCC 1.21 C 15 NTT 1.25 XCC 1.25 C STS 722.77 XCC 1.81 720.96 C STT 22.92 XCC .05 22.87 C UTT 9.04 XCC .02 9.02 C ZTT 20.19 XCC .05 20.14 C HAJ 17.61- XCC .04- 17.57- C HJJ 1.21 XCC 1.21 C HRX 2,425.98 XCC 6.06 2,419.92 C HSX 95.81 XCC .25 95.56 P 06 MPP 2.07 2.07 P 07 MPP .14 .14 P 08 MPP 1.79 XCC 1.79 P 09 MPP 3.36 XCC .01 3.35 P 10 MPP .19 XCC .19 P 11 MPP .01 XCC .01 P 12 MPP .37 XCC .37 P 13 MPP .78 XCC .78 P 14 MPP 1.16 XCC 1.16 P 06 MTT 1.50 1.50 P 07 MTT .13 .13 P 08 MTT 1.84 1.84 P 09 MTT 3.56 3.56 P 10 MTT .24 .24 P 11 MTT .04 .04 P 12 MTT .87 .87 P 13 MTT 3.53 3.53 P 14 MTT 11.27 11.27 P 11 NTT .52 .52 P 12 NTT 1.44 1.44 P 13 NTT 2.07 2.07 P 14 NTT 1.35 1.35 P UTT 6.59 XCC .01 6.58 P ZTT 5.17 XCC 5.17 3,372.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,380.79 8.34 3,372.45 _____________________________________________________________________________________________________________________________________________________ page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 22,953.13 22,953.13 P SPA 1,088.36- 1,088.36- P STA 4,353.45- 4,353.45- 17,511.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,511.32 .00 17,511.32 _____________________________________________________________________________________________________________________________________________________ page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .12- XCC .12- C 14 MTT .76 XCC .76 C 15 MTT 4.20 XCC .01 4.19 C 12 NTT .01 XCC .01 C 13 NTT .11 XCC .11 C 14 NTT .13 XCC .13 C 15 NTT .12 XCC .12 C STS 74.61 XCC .19 74.42 C STT 2.36 XCC 2.36 C UTT .93 XCC .93 C ZTT 2.08 XCC .01 2.07 C HAJ 1.82- XCC 1.82- C HJJ .13 XCC .13 C HRX 250.41 XCC .63 249.78 C HSX 10.14 XCC .03 10.11 P 05 MPP .83 XCC .83 P 06 MPP .24 XCC .24 P 07 MPP .02 XCC .02 P 08 MPP .20 XCC .20 P 09 MPP .37 XCC .37 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .08 XCC .08 P 14 MPP .12 XCC .12 P 05 MTT .55 .55 P 06 MTT .18 .18 P 07 MTT .02 .02 P 08 MTT .21 .21 P 09 MTT .39 .39 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .09 .09 P 13 MTT .38 .38 P 14 MTT 1.18 1.18 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .05 .05 P 12 NTT .15 .15 P 13 NTT .22 .22 P 14 NTT .14 .14 P SPS 25.35 XCC .06 25.29 page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 35.82 XCC .07 35.75 P UTT .69 XCC .69 P ZTT .54 XCC .54 410.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411.96 1.00 410.96 _____________________________________________________________________________________________________________________________________________________ page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 2.45- XCC .01- 2.44- C 14 MTT 16.73 XCC .04 16.69 C 15 MTT 92.81 XCC .23 92.58 C 12 NTT .14 XCC .14 C 13 NTT 2.36 XCC .01 2.35 C 14 NTT 2.76 XCC .01 2.75 C 15 NTT 2.85 XCC .01 2.84 C STS 1,651.13 XCC 4.13 1,647.00 C STT 52.37 XCC .13 52.24 C UTT 20.63 XCC .05 20.58 C ZTT 46.12 XCC .12 46.00 C HAJ 40.22- XCC .10- 40.12- C HJJ 2.76 XCC .01 2.75 C HRX 5,541.96 XCC 13.85 5,528.11 C HSX 219.03 XCC .56 218.47 P 05 MPP 14.27 XCC .04 14.23 P 06 MPP 4.30 XCC .01 4.29 P 07 MPP .29 XCC .29 P 08 MPP 3.82 XCC .01 3.81 P 09 MPP 7.76 XCC .02 7.74 P 10 MPP .45 XCC .45 P 11 MPP .03 XCC .03 P 12 MPP .83 XCC .83 P 13 MPP 1.76 XCC 1.76 P 14 MPP 2.63 XCC .01 2.62 P 05 MTT 9.44 9.44 P 06 MTT 3.10 3.10 P 07 MTT .27 .27 P 08 MTT 3.94 3.94 P 09 MTT 8.22 8.22 P 10 MTT .56 .56 P 11 MTT .11 .11 P 12 MTT 2.01 2.01 P 13 MTT 8.03 8.03 P 14 MTT 25.66 25.66 P 93 NTT .03 XCC .03 P 97 NTT .02- XCC .02- P 00 NTT .01- XCC .01- P 11 NTT 1.19 1.19 P 12 NTT 3.30 3.30 P 13 NTT 4.71 4.71 P 14 NTT 3.07 3.07 P UTT 15.02 XCC .03 14.99 page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 11.79 XCC .03 11.76 7,726.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,745.56 19.19 7,726.37 _____________________________________________________________________________________________________________________________________________________ page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 MTT .04 XCC .04 C 13 MTT 5.09- XCC .01- 5.08- C 14 MTT 33.70 XCC .08 33.62 C 15 MTT 186.59 XCC .47 186.12 C 12 NTT .31 XCC .31 C 13 NTT 4.90 XCC .01 4.89 C 14 NTT 5.57 XCC .01 5.56 C 15 NTT 5.72 XCC .01 5.71 C STS 3,319.40 XCC 8.30 3,311.10 C STT 105.27 XCC .26 105.01 C UTT 41.49 XCC .10 41.39 C ZTT 92.73 XCC .23 92.50 C HAJ 80.86- XCC .20- 80.66- C HJJ 5.56 XCC .01 5.55 C HRX 11,141.45 XCC 27.85 11,113.60 C HSX 452.86 XCC 1.13 451.73 P 05 MPP 35.73 XCC .09 35.64 P 06 MPP 10.92 XCC .03 10.89 P 07 MPP .71 XCC .71 P 08 MPP 9.13 XCC .02 9.11 P 09 MPP 16.93 XCC .04 16.89 P 10 MPP .95 XCC .95 P 11 MPP .06 XCC .06 P 12 MPP 1.75 XCC 1.75 P 13 MPP 3.67 XCC .01 3.66 P 14 MPP 5.30 XCC .01 5.29 P 05 MTT 23.62 23.62 P 06 MTT 7.88 7.88 P 07 MTT .68 .68 P 08 MTT 9.40 9.40 P 09 MTT 17.93 17.93 P 10 MTT 1.20 1.20 P 11 MTT .22 .22 P 12 MTT 4.23 4.23 P 13 MTT 16.71 16.71 P 14 MTT 51.69 51.69 P 93 NTT .06 XCC .06 P 97 NTT .04- XCC .04- P 00 NTT .04- XCC .04- P 11 NTT 2.52 2.52 P 12 NTT 6.97 6.97 P 13 NTT 9.80 9.80 P 14 NTT 6.18 6.18 P UTT 30.21 XCC .06 30.15 page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 23.74 XCC .04 23.70 15,569.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,607.76 38.55 15,569.21 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE BRYANT OKF ACR ACR C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE MID-VLY OKF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C HSX XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT .03 XCC .03 C 11 MTT XCC .00 C 12 MTT .05 XCC .05 C 13 MTT 6.91- XCC .02- 6.89- C 14 MTT 46.53 XCC .12 46.41 C 15 MTT 256.86 XCC .64 256.22 C 12 NTT .40 XCC .40 C 13 NTT 6.65 XCC .02 6.63 C 14 NTT 7.68 XCC .02 7.66 C 15 NTT 7.87 XCC .02 7.85 C STS 4,569.47 XCC 11.42 4,558.05 C STT 144.91 XCC .36 144.55 C UTT 57.11 XCC .14 56.97 C ZTT 127.64 XCC .32 127.32 C HAJ 111.32- XCC .28- 111.04- C HJJ 7.70 XCC .02 7.68 C HRX 15,337.29 XCC 38.34 15,298.95 C HSX 610.82 XCC 1.52 609.30 P 05 MPP 48.52 XCC .12 48.40 P 06 MPP 14.52 XCC .04 14.48 P 07 MPP .95 XCC .95 P 08 MPP 11.92 XCC .03 11.89 P 09 MPP 21.36 XCC .05 21.31 P 10 MPP 1.20 XCC 1.20 P 11 MPP .08 XCC .08 P 12 MPP 2.30 XCC .01 2.29 P 13 MPP 4.97 XCC .01 4.96 P 14 MPP 7.32 XCC .02 7.30 P 05 MTT 32.09 32.09 P 06 MTT 10.48 10.48 page 999 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .91 .91 P 08 MTT 12.29 12.29 P 09 MTT 22.61 22.61 P 10 MTT 1.53 1.53 P 11 MTT .30 .30 P 12 MTT 5.55 5.55 P 13 MTT 22.64 22.64 P 14 MTT 71.37 71.37 P 93 NTT .11 XCC .11 P 97 NTT .07- XCC .07- P 00 NTT .05- XCC .05- P 11 NTT 3.27 3.27 P 12 NTT 9.13 9.13 P 13 NTT 13.27 13.27 P 14 NTT 8.52 8.52 P SPS 1,538.18 XCC 3.83 1,534.35 P STS 2,172.40 XCC 5.44 2,166.96 P UTT 41.72 XCC .10 41.62 P ZTT 32.80 XCC .08 32.72 25,112.60 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02- XCC .02- C 14 MTT .12 XCC .12 C 15 MTT .69 XCC .69 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .02 XCC .02 C 15 NTT .02 XCC .02 C STS 12.25 XCC .03 12.22 C STT .39 XCC .39 C UTT .15 XCC .15 C ZTT .34 XCC .34 C HAJ .30- XCC .30- C HJJ .02 XCC .02 C HRX 41.09 XCC .10 40.99 C HSX 1.56 XCC 1.56 P 05 MPP .08 XCC .08 P 06 MPP .03 XCC .03 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP XCC .00 page 1000 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 13 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 05 MTT .05 .05 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .02 .02 P 09 MTT .06 .06 P 10 MTT .00 P 11 MTT .00 P 12 MTT .01 .01 P 13 MTT .06 .06 P 14 MTT .19 .19 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .04 .04 P 14 NTT .03 .03 P SPS 4.07 XCC 4.07 P STS 5.75 XCC 5.75 P UTT .11 XCC .11 P ZTT .06 XCC .06 66.95 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT .03 XCC .03 C 11 MTT XCC .00 C 12 MTT .06 XCC .06 C 13 MTT 8.83- XCC .02- 8.81- C 14 MTT 60.89 XCC .15 60.74 C 15 MTT 339.32 XCC .85 338.47 C 12 NTT .51 XCC .51 C 13 NTT 8.50 XCC .02 8.48 C 14 NTT 10.05 XCC .03 10.02 C 15 NTT 10.40 XCC .03 10.37 C STS 6,036.31 XCC 15.09 6,021.22 C STT 191.43 XCC .48 190.95 C UTT 75.45 XCC .19 75.26 C ZTT 168.61 XCC .42 168.19 C HAJ 147.05- XCC .37- 146.68- C HJJ 10.05 XCC .02 10.03 C HRX 20,260.67 XCC 50.65 20,210.02 C HSX 788.23 XCC 1.96 786.27 P 05 MPP 55.76 XCC .14 55.62 P 06 MPP 16.89 XCC .04 16.85 P 07 MPP 1.13 XCC 1.13 P 08 MPP 14.48 XCC .04 14.44 page 1001 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 27.05 XCC .07 26.98 P 10 MPP 1.54 XCC 1.54 P 11 MPP .09 XCC .09 P 12 MPP 2.95 XCC .01 2.94 P 13 MPP 6.36 XCC .02 6.34 P 14 MPP 9.58 XCC .02 9.56 P 05 MTT 36.88 36.88 P 06 MTT 12.20 12.20 P 07 MTT 1.07 1.07 P 08 MTT 14.92 14.92 P 09 MTT 28.64 28.64 P 10 MTT 1.96 1.96 P 11 MTT .38 .38 P 12 MTT 7.13 7.13 P 13 MTT 28.97 28.97 P 14 MTT 93.39 93.39 P 93 NTT .09 XCC .09 P 97 NTT .06- XCC .06- P 00 NTT .05- XCC .05- P 11 NTT 4.22 4.22 P 12 NTT 11.73 11.73 P 13 NTT 16.99 16.99 P 14 NTT 11.15 11.15 P SPS 2,012.86 XCC 5.03 2,007.83 P STS 2,842.81 XCC 7.10 2,835.71 P UTT 54.61 XCC .14 54.47 P ZTT 42.91 XCC .09 42.82 33,081.06 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .02- XCC .02- C 14 MTT .14 XCC .14 C 15 MTT .82 XCC .82 C 12 NTT XCC .00 C 13 NTT .02 XCC .02 C 14 NTT .03 XCC .03 C 15 NTT .03 XCC .03 C STS 14.59 XCC .04 14.55 C STT .47 XCC .47 C UTT .18 XCC .18 C ZTT .41 XCC .41 C HAJ .35- XCC .35- C HJJ .02 XCC .02 C HRX 48.99 XCC .12 48.87 C HSX 1.88 XCC 1.88 page 1002 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .12 XCC .12 P 06 MPP .04 XCC .04 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 05 MTT .07 .07 P 06 MTT .02 .02 P 07 MTT .01 .01 P 08 MTT .04 .04 P 09 MTT .07 .07 P 10 MTT .00 P 11 MTT .01 .01 P 12 MTT .01 .01 P 13 MTT .07 .07 P 14 MTT .23 .23 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .01 .01 P 12 NTT .03 .03 P 13 NTT .04 .04 P 14 NTT .03 .03 P SPS 4.82 XCC 4.82 P STS 6.77 XCC 6.77 P UTT .12 XCC .12 P ZTT .09 XCC .09 79.80 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT .09 XCC .09 C 11 MTT XCC .00 C 12 MTT .21 XCC .21 C 13 MTT 28.71- XCC .07- 28.64- C 14 MTT 195.98 XCC .49 195.49 C 15 MTT 1,087.99 XCC 2.72 1,085.27 C 12 NTT 1.67 XCC 1.67 C 13 NTT 27.63 XCC .07 27.56 C 14 NTT 32.36 XCC .08 32.28 C 15 NTT 33.35 XCC .08 33.27 C STS 19,354.95 XCC 48.39 19,306.56 C STT 613.81 XCC 1.54 612.27 C UTT 241.90 XCC .60 241.30 C ZTT 540.65 XCC 1.35 539.30 page 1003 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 471.49- XCC 1.18- 470.31- C HJJ 32.40 XCC .09 32.31 C HRX 64,964.24 XCC 162.41 64,801.83 C HSX 2,551.78 XCC 6.38 2,545.40 P 05 MPP 189.63 XCC .47 189.16 P 06 MPP 57.15 XCC .14 57.01 P 07 MPP 3.78 XCC .01 3.77 P 08 MPP 48.07 XCC .12 47.95 P 09 MPP 88.21 XCC .22 87.99 P 10 MPP 5.02 XCC .01 5.01 P 11 MPP .32 XCC .32 P 12 MPP 9.56 XCC .02 9.54 P 13 MPP 20.65 XCC .05 20.60 P 14 MPP 30.83 XCC .08 30.75 P 05 MTT 125.39 125.39 P 06 MTT 41.26 41.26 P 07 MTT 3.60 3.60 P 08 MTT 49.52 49.52 P 09 MTT 93.42 93.42 P 10 MTT 6.36 6.36 P 11 MTT 1.23 1.23 P 12 MTT 23.12 23.12 P 13 MTT 94.13 94.13 P 14 MTT 300.62 300.62 P 93 NTT .35 XCC .35 P 97 NTT .24- XCC .24- P 00 NTT .18- XCC .18- P 11 NTT 13.66 13.66 P 12 NTT 38.04 38.04 P 13 NTT 55.18 55.18 P 14 NTT 35.92 35.92 P SPS 6,479.19 XCC 16.22 6,462.97 P STS 9,150.70 XCC 22.87 9,127.83 P UTT 175.76 XCC .45 175.31 P ZTT 138.08 XCC .33 137.75 106,193.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,942.41 408.80 164,533.61 _____________________________________________________________________________________________________________________________________________________ page 1004 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 1,871.33- XCC 4.68- 1,866.65- C HJJ 138.36 XCC .35 138.01 C HRX 225,834.33 XCC 564.59 225,269.74 C HSX 8,790.80 XCC 21.97 8,768.83 C 13 MTT XCC .00 C 14 MTT 733.94 XCC 1.83 732.11 C 15 MTT 4,892.34 XCC 12.23 4,880.11 C 14 NTT 82.67 XCC .21 82.46 C 15 NTT 50.86 XCC .13 50.73 C STS 47,922.44 XCC 119.81 47,802.63 C UTT 278.53 XCC .70 277.83 C ZTT 849.74 XCC 2.12 847.62 P 08 MPP 15.58 XCC .04 15.54 P 09 MPP 318.54 XCC .80 317.74 P 10 MPP 24.60 XCC .06 24.54 P 11 MPP 3.02 XCC .01 3.01 P 12 MPP 26.05 XCC .07 25.98 P 13 MPP 48.85 XCC .12 48.73 P 14 MPP 129.92 XCC .32 129.60 P 08 MTT 16.03 16.03 P 09 MTT 328.38 328.38 P 10 MTT 31.14 31.14 P 11 MTT 6.78 6.78 P 12 MTT 59.22 59.22 P 13 MTT 267.99 267.99 P 14 MTT 1,208.85 1,208.85 P 93 NTT 2.70 XCC .01 2.69 P 11 NTT 33.78 33.78 P 12 NTT 58.55 58.55 P 13 NTT 369.81 369.81 P 14 NTT 199.81 199.81 P SPS 13,043.41 13,043.41 P STS 18,766.41 XCC 46.92 18,719.49 P UTT 46.58 XCC .12 46.46 P ZTT 606.86 XCC 1.50 605.36 322,546.31 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT .04 XCC .04 C 11 MTT XCC .00 C 12 MTT .09 XCC .09 C 13 MTT 12.52- XCC .03- 12.49- C 14 MTT 85.27 XCC .21 85.06 C 15 MTT 472.39 XCC 1.18 471.21 C 12 NTT .72 XCC .72 C 13 NTT 12.05 XCC .03 12.02 C 14 NTT 14.08 XCC .04 14.04 C 15 NTT 14.48 XCC .04 14.44 page 1005 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 8,403.63 XCC 21.01 8,382.62 C STT 266.52 XCC .66 265.86 C UTT 105.03 XCC .26 104.77 C ZTT 234.74 XCC .59 234.15 C HAJ 204.72- XCC .51- 204.21- C HJJ 14.07 XCC .03 14.04 C HRX 28,206.49 XCC 70.52 28,135.97 C HSX 1,111.72 XCC 2.77 1,108.95 P 05 MPP 91.27 XCC .23 91.04 P 06 MPP 27.80 XCC .07 27.73 P 07 MPP 1.84 XCC 1.84 P 08 MPP 23.01 XCC .06 22.95 P 09 MPP 39.77 XCC .10 39.67 P 10 MPP 2.19 XCC .01 2.18 P 11 MPP .14 XCC .14 P 12 MPP 4.17 XCC .01 4.16 P 13 MPP 9.01 XCC .02 8.99 P 14 MPP 13.41 XCC .03 13.38 P 05 MTT 60.36 60.36 P 06 MTT 20.07 20.07 P 07 MTT 1.75 1.75 P 08 MTT 23.72 23.72 P 09 MTT 42.11 42.11 P 10 MTT 2.78 2.78 P 11 MTT .54 .54 P 12 MTT 10.08 10.08 P 13 MTT 41.04 41.04 P 14 MTT 130.80 130.80 P 93 NTT .20 XCC .20 P 97 NTT .13- XCC .13- P 00 NTT .09- XCC .09- P 11 NTT 5.90 5.90 P 12 NTT 16.59 16.59 P 13 NTT 24.07 24.07 P 14 NTT 15.63 15.63 P SPS 2,818.97 XCC 7.03 2,811.94 P STS 3,981.32 XCC 9.94 3,971.38 P UTT 76.47 XCC .19 76.28 P ZTT 60.10 XCC .13 59.97 46,154.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369,584.51 883.85 368,700.66 _____________________________________________________________________________________________________________________________________________________ page 1006 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 75.60 75.60 75.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.60 .00 75.60 _____________________________________________________________________________________________________________________________________________________ page 1007 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 SW01 WATER STANDBY OJX ACR ACR C STA 62.65 62.65 62.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.65 .00 62.65 _____________________________________________________________________________________________________________________________________________________ page 1008 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .35- XCC .35- C 14 MTT 2.32 XCC .01 2.31 C 15 MTT 12.78 XCC .03 12.75 C 12 NTT .02 XCC .02 C 13 NTT .34 XCC .34 C 14 NTT .39 XCC .39 C 15 NTT .39 XCC .39 C STS 227.37 XCC .57 226.80 C STT 7.21 XCC .01 7.20 C UTT 2.84 XCC .01 2.83 C ZTT 6.35 XCC .02 6.33 C HAJ 5.54- XCC .01- 5.53- C HJJ .37 XCC .37 C HRX 763.16 XCC 1.91 761.25 C HSX 31.71 XCC .07 31.64 P 05 MPP 3.08 XCC .01 3.07 P 06 MPP .92 XCC .92 P 07 MPP .05 XCC .05 P 08 MPP .74 XCC .74 P 09 MPP 1.34 XCC 1.34 P 10 MPP .07 XCC .07 P 11 MPP XCC .00 P 12 MPP .13 XCC .13 P 13 MPP .25 XCC .25 P 14 MPP .37 XCC .37 P 05 MTT 2.03 2.03 P 06 MTT .67 .67 P 07 MTT .06 .06 P 08 MTT .76 .76 P 09 MTT 1.42 1.42 P 10 MTT .09 .09 P 11 MTT .02 .02 P 12 MTT .31 .31 P 13 MTT 1.14 1.14 P 14 MTT 3.56 3.56 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .19 .19 P 12 NTT .51 .51 P 13 NTT .67 .67 P 14 NTT .43 .43 P SPS 76.67 XCC .19 76.48 page 1009 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 108.26 XCC .27 107.99 P UTT 2.08 XCC 2.08 P ZTT 1.64 XCC 1.64 1,253.74 SS01 SEWER STANDBY OJZ ACR ACR C STA 156.00 156.00 P SPA 245.68 245.68 P STA 303.00 303.00 704.68 SW01 WATER STANDBY OJZ ACR ACR C STA 81.00 81.00 P SPA 383.43 383.43 P STA 353.58 353.58 818.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,779.52 3.09 2,776.43 _____________________________________________________________________________________________________________________________________________________ page 1010 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OJT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OJT ACR ACR C HJJ XCC .00 C HSX .08 XCC .08 P 05 MPP 7.04 7.04 P 06 MPP 2.46 2.46 P 07 MPP .18 .18 P 05 MTT 4.66 4.66 P 06 MTT 1.77 1.77 P 07 MTT .16 .16 P 93 NTT .01 .01 P 97 NTT .01- .01- P 00 NTT .01- .01- 16.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.34 .00 16.34 _____________________________________________________________________________________________________________________________________________________ page 1011 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OKN ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OKN ACR ACR C 10 MTT .06 XCC .06 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .34- XCC .34- C 14 MTT 2.26 XCC .01 2.25 C 15 MTT 12.29 XCC .03 12.26 C 12 NTT .02 XCC .02 C 13 NTT .33 XCC .33 C 14 NTT .37 XCC .37 C 15 NTT .38 XCC .38 C STS 218.55 XCC .55 218.00 C STT 6.94 XCC .01 6.93 C UTT 2.73 XCC .01 2.72 C ZTT 6.10 XCC .02 6.08 C HAJ 5.33- XCC .01- 5.32- C HJJ .38 XCC .38 C HRX 733.57 XCC 1.83 731.74 C HSX 30.67 XCC .07 30.60 P 05 MPP 2.73 XCC .01 2.72 P 06 MPP .81 XCC .81 P 07 MPP .05 XCC .05 P 08 MPP .66 XCC .66 P 09 MPP 1.20 XCC 1.20 P 10 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 12 MPP .12 XCC .12 P 13 MPP .25 XCC .25 P 14 MPP .35 XCC .35 P 05 MTT 1.80 1.80 P 06 MTT .58 .58 P 07 MTT .05 .05 P 08 MTT .67 .67 P 09 MTT 1.27 1.27 P 10 MTT .08 .08 P 11 MTT .01 .01 P 12 MTT .29 .29 P 13 MTT 1.13 1.13 P 14 MTT 3.46 3.46 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .17 .17 P 12 NTT .47 .47 page 1012 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .66 .66 P 14 NTT .41 .41 P SPS 74.65 XCC .19 74.46 P STS 105.44 XCC .27 105.17 P UTT 2.03 XCC 2.03 P ZTT 1.58 XCC 1.58 1,207.00 SW01 WATER AVAILABILITY OKN ACR ACR C STA 201.15 201.15 P SPA 220.95 220.95 P STA 305.10 305.10 727.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,937.19 2.99 1,934.20 _____________________________________________________________________________________________________________________________________________________ page 1013 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1014 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1015 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1016 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 1.98- XCC 1.98- C 14 MTT 13.14 XCC .03 13.11 C 15 MTT 71.52 XCC .18 71.34 C 12 NTT .12 XCC .12 C 13 NTT 1.90 XCC 1.90 C 14 NTT 2.17 XCC .01 2.16 C 15 NTT 2.19 XCC .01 2.18 C STS 1,272.39 XCC 3.18 1,269.21 C STT 40.34 XCC .10 40.24 C UTT 15.91 XCC .04 15.87 C ZTT 35.55 XCC .09 35.46 C HAJ 31.00- XCC .08- 30.92- C HJJ 2.18 XCC .01 2.17 C HRX 4,270.72 XCC 10.68 4,260.04 C HSX 176.42 XCC .44 175.98 P 05 MPP 14.97 XCC .04 14.93 P 06 MPP 4.67 XCC .01 4.66 P 07 MPP .31 XCC .31 P 08 MPP 3.83 XCC .01 3.82 P 09 MPP 6.74 XCC .02 6.72 P 10 MPP .36 XCC .36 P 11 MPP .02 XCC .02 P 12 MPP .68 XCC .68 P 13 MPP 1.42 XCC 1.42 P 14 MPP 2.07 XCC .01 2.06 P 05 MTT 9.90 9.90 P 06 MTT 3.37 3.37 P 07 MTT .29 .29 P 08 MTT 3.95 3.95 P 09 MTT 7.14 7.14 P 10 MTT .46 .46 P 11 MTT .09 .09 P 12 MTT 1.65 1.65 P 13 MTT 6.48 6.48 P 14 MTT 20.16 20.16 P 93 NTT .03 XCC .03 P 97 NTT .03- XCC .03- P 00 NTT .02- XCC .02- P 11 NTT .99 .99 P 12 NTT 2.73 2.73 P 13 NTT 3.79 3.79 P 14 NTT 2.41 2.41 P UTT 11.79 XCC .03 11.76 page 1017 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 ZTT 9.26 XCC .01 9.25 5,976.28 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 449.90 449.90 P SPA 878.84 878.84 P STA 1,824.23 1,824.23 3,152.97 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 633.05 633.05 P SPA 105.43 105.43 P STA 131.95 131.95 870.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,014.50 14.82 9,999.68 _____________________________________________________________________________________________________________________________________________________ page 1018 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OKV ACR ACR C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 2 OKV ACR ACR C HAJ 23.22- XCC .06- 23.16- C HJJ XCC .00 C HRX XCC .00 C HSX 28.76 XCC .07 28.69 C 14 MTT 3.23 XCC .01 3.22 C UTT .92- XCC .92- P 06 MPP 46.44 XCC .12 46.32 P 13 MPP .01 XCC .01 P 14 MPP .05 XCC .05 P 06 MTT 34.13 34.13 P 13 MTT .10 .10 P 14 MTT .48 .48 88.92 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .63- XCC .63- C 14 MTT 4.12 XCC .01 4.11 C 15 MTT 22.84 XCC .06 22.78 C 12 NTT .04 XCC .04 C 13 NTT .60 XCC .60 C 14 NTT .68 XCC .68 C 15 NTT .70 XCC .70 C STS 406.26 XCC 1.02 405.24 C STT 12.89 XCC .03 12.86 C UTT 5.08 XCC .01 5.07 C ZTT 11.34 XCC .03 11.31 C HAJ 9.90- XCC .02- 9.88- C HJJ .69 XCC .69 C HRX 1,363.60 XCC 3.41 1,360.19 C HSX 56.44 XCC .13 56.31 P 05 MPP 3.94 XCC .01 3.93 P 06 MPP 1.35 XCC 1.35 P 07 MPP .09 XCC .09 P 08 MPP 1.24 XCC 1.24 P 09 MPP 2.23 XCC .01 2.22 P 10 MPP .13 XCC .13 P 11 MPP .01 XCC .01 P 12 MPP .23 XCC .23 P 13 MPP .46 XCC .46 P 14 MPP .65 XCC .65 P 05 MTT 2.61 2.61 P 06 MTT .98 .98 P 07 MTT .09 .09 page 1019 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.28 1.28 P 09 MTT 2.35 2.35 P 10 MTT .16 .16 P 11 MTT .03 .03 P 12 MTT .54 .54 P 13 MTT 2.06 2.06 P 14 MTT 6.32 6.32 P 93 NTT .01 XCC .01 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .32 .32 P 12 NTT .88 .88 P 13 NTT 1.21 1.21 P 14 NTT .75 .75 P UTT 3.68 XCC 3.68 P ZTT 2.93 XCC 2.93 1,906.58 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 1,229.35 1,229.35 P SPA 2,000.82 2,000.82 P STA 3,227.85 3,227.85 6,458.02 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 1,477.10 1,477.10 P SPA 1,009.89 1,009.89 P STA 1,875.00 1,875.00 4,361.99 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 75.45 75.45 P SPA 3,059.37 3,059.37 P STA 2,402.70 2,402.70 5,537.52 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 312.30 312.30 312.30 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,051.55 1,051.55 P SPA 831.16 831.16 P STA 1,579.11 1,579.11 3,461.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,131.99 4.84 22,127.15 _____________________________________________________________________________________________________________________________________________________ page 1020 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 213.01 XCC .53 212.48 212.48 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .12- XCC .12- C 14 MTT .80 XCC .80 C 15 MTT 4.48 XCC .01 4.47 C 12 NTT .01 XCC .01 C 13 NTT .12 XCC .12 C 14 NTT .13 XCC .13 C 15 NTT .14 XCC .14 C STS 79.79 XCC .20 79.59 C STT 2.52 XCC 2.52 C UTT .99 XCC .99 C ZTT 2.23 XCC .01 2.22 C HAJ 1.94- XCC 1.94- C HJJ .14 XCC .14 C HRX 267.80 XCC .67 267.13 C HSX 10.87 XCC .03 10.84 P 05 MPP .76 XCC .76 P 06 MPP .30 XCC .30 P 07 MPP .02 XCC .02 P 08 MPP .28 XCC .28 P 09 MPP .46 XCC .46 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .04 XCC .04 P 13 MPP .08 XCC .08 P 14 MPP .13 XCC .13 P 05 MTT .50 .50 P 06 MTT .22 .22 P 07 MTT .02 .02 P 08 MTT .29 .29 P 09 MTT .50 .50 P 10 MTT .03 .03 P 11 MTT .01 .01 P 12 MTT .11 .11 P 13 MTT .40 .40 P 14 MTT 1.23 1.23 P 93 NTT .01 XCC .01 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 P 11 NTT .07 .07 P 12 NTT .17 .17 P 13 NTT .24 .24 page 1021 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 NTT .15 .15 P UTT .72 XCC .72 P ZTT .56 XCC .56 374.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 588.28 1.45 586.83 _____________________________________________________________________________________________________________________________________________________ page 1022 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .07 XCC .07 C 15 MTT .39 XCC .39 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 6.85 XCC .02 6.83 C STT .23 XCC .23 C UTT .09 XCC .09 C ZTT .19 XCC .19 C HAJ .17- XCC .17- C HJJ .01 XCC .01 C HRX 23.00 XCC .06 22.94 C HSX .90 XCC .90 P 05 MPP .05 XCC .05 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 10 MPP XCC .00 P 11 MPP XCC .00 P 12 MPP XCC .00 P 13 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 05 MTT .03 .03 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .03 .03 P 09 MTT .04 .04 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .04 .04 P 14 MTT .11 .11 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .02 .02 page 1023 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 14 NTT .01 .01 P SPS 2.26 XCC 2.26 P STS 3.21 XCC 3.21 P UTT .07 XCC .07 P ZTT .04 XCC .04 37.56 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 235.27 235.27 235.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272.91 .08 272.83 _____________________________________________________________________________________________________________________________________________________ page 1024 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .02 XCC .02 C 13 MTT 1.60- XCC 1.60- C 14 MTT 10.71 XCC .03 10.68 C 15 MTT 59.07 XCC .15 58.92 C 12 NTT .09 XCC .09 C 13 NTT 1.54 XCC 1.54 C 14 NTT 1.76 XCC 1.76 C 15 NTT 1.81 XCC 1.81 C STS 1,050.93 XCC 2.63 1,048.30 C STT 33.32 XCC .08 33.24 C UTT 13.13 XCC .03 13.10 C ZTT 29.36 XCC .07 29.29 C HAJ 25.60- XCC .06- 25.54- C HJJ 1.77 XCC 1.77 C HRX 3,527.43 XCC 8.82 3,518.61 C HSX 140.86 XCC .35 140.51 P 05 MPP 11.35 XCC .03 11.32 P 06 MPP 3.34 XCC .01 3.33 P 07 MPP .22 XCC .22 P 08 MPP 2.71 XCC .01 2.70 P 09 MPP 4.88 XCC .01 4.87 P 10 MPP .28 XCC .28 P 11 MPP .02 XCC .02 P 12 MPP .53 XCC .53 P 13 MPP 1.15 XCC 1.15 P 14 MPP 1.68 XCC 1.68 P 05 MTT 7.51 7.51 P 06 MTT 2.42 2.42 P 07 MTT .21 .21 P 08 MTT 2.79 2.79 P 09 MTT 5.17 5.17 P 10 MTT .35 .35 P 11 MTT .07 .07 P 12 MTT 1.28 1.28 P 13 MTT 5.23 5.23 P 14 MTT 16.43 16.43 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT .01- XCC .01- P 11 NTT .76 .76 P 12 NTT 2.10 2.10 P 13 NTT 3.07 3.07 P 14 NTT 1.97 1.97 P SPS 353.99 XCC .89 353.10 page 1025 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 STS 499.94 XCC 1.26 498.68 P UTT 9.59 XCC .03 9.56 P ZTT 7.53 XCC .01 7.52 5,776.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,791.17 14.35 5,776.82 _____________________________________________________________________________________________________________________________________________________ page 1026 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SEWER BONDS OLJ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE WATER OLJ ACR ACR C HJJ XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 1,520.08 XCC 3.80 1,516.28 C STT 48.21 XCC .12 48.09 C UTT 19.00 XCC .05 18.95 C ZTT 42.46 XCC .11 42.35 C HAJ 37.03- XCC .09- 36.94- C HJJ 2.59 XCC .01 2.58 C HRX 5,102.09 XCC 12.76 5,089.33 C HSX 215.92 XCC .54 215.38 P UTT 14.14 XCC .03 14.11 P ZTT 11.12 XCC .03 11.09 6,921.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .01 XCC .01 C 13 MTT 2.40- XCC .01- 2.39- C 14 MTT 15.75 XCC .04 15.71 C 15 MTT 85.45 XCC .21 85.24 C 12 NTT .15 XCC .15 C 13 NTT 2.32 XCC .01 2.31 C 14 NTT 2.60 XCC .01 2.59 C 15 NTT 2.62 XCC .01 2.61 C HJJ 2.59 XCC .01 2.58 C HSX 215.96 XCC .54 215.42 P 05 MPP 19.44 XCC .05 19.39 P 06 MPP 5.96 XCC .01 5.95 P 07 MPP .38 XCC .38 P 08 MPP 4.61 XCC .01 4.60 P 09 MPP 8.52 XCC .02 8.50 P 10 MPP .46 XCC .46 P 11 MPP .03 XCC .03 P 12 MPP .86 XCC .86 P 13 MPP 1.73 XCC 1.73 P 14 MPP 2.48 XCC .01 2.47 P 05 MTT 12.85 12.85 P 06 MTT 4.29 4.29 P 07 MTT .36 .36 P 08 MTT 4.75 4.75 P 09 MTT 9.02 9.02 page 1027 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 10 MTT .59 .59 P 11 MTT .11 .11 P 12 MTT 2.08 2.08 P 13 MTT 7.89 7.89 P 14 MTT 24.15 24.15 P 93 NTT .05 XCC .05 P 97 NTT .03- XCC .03- P 00 NTT .03- XCC .03- P 11 NTT 1.22 1.22 P 12 NTT 3.42 3.42 P 13 NTT 4.63 4.63 P 14 NTT 2.88 2.88 446.83 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 293.85 293.85 P SPA 242.15 242.15 P STA 359.15 359.15 895.15 SS01 SEWER STANDBY OLJ ACR ACR C STA 16.35 16.35 P SPA 41.21 41.21 P STA 76.30 76.30 133.86 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 176.51 176.51 P STA 396.66 396.66 573.17 SW01 WATER STANDBY OLJ ACR ACR C STA 48.15 48.15 P SPA 121.24 121.24 P STA 224.70 224.70 394.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,382.60 18.28 9,364.32 _____________________________________________________________________________________________________________________________________________________ page 1028 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLP ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 SW01 WATER STANDBY OLP ACR ACR C STA 58.05 58.05 P SPA 26.84 26.84 P STA 75.60 75.60 160.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160.49 .00 160.49 _____________________________________________________________________________________________________________________________________________________ page 1029 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HSX XCC .00 .00 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 3,012.70 3,012.70 P SPA 175.87 175.87 P STA 529.80 529.80 3,718.37 SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,629.41 1,629.41 P SPA 54.29 54.29 P STA 151.50 151.50 1,835.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,553.57 .00 5,553.57 _____________________________________________________________________________________________________________________________________________________ page 1030 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C HJJ XCC .00 C HSX XCC .00 P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 P 97 NTT .00 P 00 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1031 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 DA02 DEBT SERVICE IMP 2 OLX ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT .07 XCC .07 C 13 MTT 1.86- XCC 1.86- C 14 MTT 12.99 XCC .03 12.96 C 15 MTT 72.21 XCC .18 72.03 C 12 NTT .11 XCC .11 C 13 NTT 1.78 XCC 1.78 C 14 NTT 2.15 XCC .01 2.14 C 15 NTT 2.22 XCC .01 2.21 C STS 1,284.64 XCC 3.21 1,281.43 C STT 40.74 XCC .11 40.63 C UTT 16.06 XCC .04 16.02 C ZTT 35.89 XCC .09 35.80 C HAJ 31.29- XCC .08- 31.21- C HJJ 2.14 XCC .01 2.13 C HRX 4,311.86 XCC 10.78 4,301.08 C HSX 166.58 XCC .42 166.16 P 05 MPP 12.91 XCC .03 12.88 P 06 MPP 3.98 XCC .01 3.97 P 07 MPP .27 XCC .27 P 08 MPP 3.49 XCC .01 3.48 P 09 MPP 5.93 XCC .01 5.92 P 10 MPP .33 XCC .33 P 11 MPP .02 XCC .02 P 12 MPP .62 XCC .62 P 13 MPP 1.34 XCC 1.34 P 14 MPP 2.04 XCC .01 2.03 P 05 MTT 8.54 8.54 P 06 MTT 2.88 2.88 P 07 MTT .26 .26 P 08 MTT 3.60 3.60 P 09 MTT 6.27 6.27 P 10 MTT .41 .41 P 11 MTT .08 .08 P 12 MTT 1.50 1.50 page 1032 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 6.10 6.10 P 14 MTT 19.92 19.92 P 93 NTT .02 XCC .02 P 97 NTT .02- XCC .02- P 00 NTT .06- XCC .06- P 11 NTT .88 .88 P 12 NTT 2.47 2.47 P 13 NTT 3.57 3.57 P 14 NTT 2.38 2.38 P SPS 429.28 XCC 1.07 428.21 P STS 606.32 XCC 1.51 604.81 P UTT 11.63 XCC .03 11.60 P ZTT 9.11 XCC .01 9.10 7,044.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,062.36 17.50 7,044.86 _____________________________________________________________________________________________________________________________________________________ page 1033 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 2 OLZ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OLZ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 1.45- XCC 1.45- C 14 MTT 9.90 XCC .02 9.88 C 15 MTT 54.69 XCC .14 54.55 C 12 NTT .09 XCC .09 C 13 NTT 1.39 XCC 1.39 C 14 NTT 1.63 XCC 1.63 C 15 NTT 1.67 XCC 1.67 C STS 972.84 XCC 2.43 970.41 C STT 30.86 XCC .08 30.78 C UTT 12.16 XCC .03 12.13 C ZTT 27.17 XCC .07 27.10 C HAJ 23.70- XCC .06- 23.64- C HJJ 1.64 XCC 1.64 C HRX 3,265.29 XCC 8.16 3,257.13 C HSX 129.22 XCC .32 128.90 P 05 MPP 10.54 XCC .03 10.51 P 06 MPP 3.25 XCC .01 3.24 P 07 MPP .22 XCC .22 P 08 MPP 2.66 XCC .01 2.65 P 09 MPP 4.71 XCC .01 4.70 P 10 MPP .26 XCC .26 P 11 MPP .01 XCC .01 P 12 MPP .49 XCC .49 P 13 MPP 1.04 XCC 1.04 P 14 MPP 1.56 XCC 1.56 P 05 MTT 6.97 6.97 P 06 MTT 2.34 2.34 P 07 MTT .21 .21 P 08 MTT 2.74 2.74 P 09 MTT 4.99 4.99 P 10 MTT .33 .33 P 11 MTT .06 .06 P 12 MTT 1.18 1.18 P 13 MTT 4.73 4.73 P 14 MTT 15.20 15.20 P 93 NTT .02 XCC .02 P 97 NTT .01- XCC .01- P 00 NTT XCC .00 page 1034 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 NTT .70 .70 P 12 NTT 1.94 1.94 P 13 NTT 2.77 2.77 P 14 NTT 1.82 1.82 P UTT 8.89 XCC .02 8.87 P ZTT 7.01 XCC 7.01 4,558.76 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 2.67- XCC .01- 2.66- C 14 MTT 18.36 XCC .05 18.31 C 15 MTT 101.04 XCC .25 100.79 C 12 NTT .15 XCC .15 C 13 NTT 2.58 XCC .01 2.57 C 14 NTT 3.04 XCC .01 3.03 C 15 NTT 3.10 XCC .01 3.09 C STS 1,797.44 XCC 4.49 1,792.95 C STT 57.00 XCC .15 56.85 C UTT 22.46 XCC .06 22.40 C ZTT 50.21 XCC .13 50.08 C HAJ 43.78- XCC .11- 43.67- C HJJ 3.02 XCC .01 3.01 C HRX 6,033.06 XCC 15.08 6,017.98 C HSX 239.50 XCC .60 238.90 P 05 MPP 19.97 XCC .05 19.92 P 06 MPP 6.10 XCC .02 6.08 P 07 MPP .39 XCC .39 P 08 MPP 4.91 XCC .01 4.90 P 09 MPP 8.76 XCC .02 8.74 P 10 MPP .48 XCC .48 P 11 MPP .07 XCC .07 P 12 MPP .91 XCC .91 P 13 MPP 1.92 XCC 1.92 P 14 MPP 2.89 XCC .01 2.88 P 05 MTT 13.21 13.21 P 06 MTT 4.41 4.41 P 07 MTT .38 .38 P 08 MTT 5.06 5.06 P 09 MTT 9.28 9.28 P 10 MTT .61 .61 P 11 MTT .12 .12 P 12 MTT 2.20 2.20 P 13 MTT 8.76 8.76 P 14 MTT 28.16 28.16 P 93 NTT .03 XCC .03 page 1035 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 97 NTT .06- XCC .06- P 00 NTT XCC .00 P 11 NTT 1.30 1.30 P 12 NTT 3.61 3.61 P 13 NTT 5.14 5.14 P 14 NTT 3.36 3.36 P UTT 16.48 XCC .03 16.45 P ZTT 12.93 XCC .03 12.90 8,424.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,015.92 32.17 12,983.75 _____________________________________________________________________________________________________________________________________________________ page 1036 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 13.26 13.26 13.26 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 72.95 72.95 72.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86.21 .00 86.21 _____________________________________________________________________________________________________________________________________________________ page 1037 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW36 ODESSA WATER DISTRICT **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ODESSA WATER OQN ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1038 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX XCC .00 .00 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .01- XCC .01- C 14 MTT .04 XCC .04 C 15 MTT .18 XCC .18 C 12 NTT XCC .00 C 13 NTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 C STS 3.30 XCC .01 3.29 C STT .10 XCC .10 C UTT .04 XCC .04 C ZTT .09 XCC .09 C HAJ .08- XCC .08- C HJJ .01 XCC .01 C HRX 11.08 XCC .03 11.05 C HSX .51 XCC .51 P 05 MPP .04 XCC .04 P 06 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 09 MPP .02 XCC .02 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 05 MTT .02 .02 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .01 .01 P 09 MTT .02 .02 P 10 MTT .00 P 11 MTT .00 P 12 MTT .00 P 13 MTT .02 .02 P 14 MTT .06 .06 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 page 1039 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 NTT .01 .01 P 12 NTT .01 .01 P 13 NTT .01 .01 P 14 NTT .01 .01 P SPS 1.26 XCC 1.26 P STS 1.73 XCC 1.73 P UTT .02 XCC .02 P ZTT .02 XCC .02 18.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.57 .04 18.53 _____________________________________________________________________________________________________________________________________________________ page 1040 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 .01 XCC .01 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C HAJ XCC .00 C HRX .05 XCC .05 C HSX XCC .00 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 .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 1041 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 C HJJ XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C HJJ XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 1042 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 64.29 XCC .16 64.13 C HJJ 10.00 XCC .03 9.97 C HRX 2,249.74 XCC 5.62 2,244.12 C HSX 67.15 XCC .17 66.98 C 15 NTT 74.15- XCC .19- 73.96- C STS 605.68 XCC 1.51 604.17 2,915.41 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 P 09 MLT .00 P 09 MMT .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .07- XCC .07- C 14 MTT .52 XCC .52 C 15 MTT 2.85 XCC .01 2.84 C 12 NTT .01 XCC .01 C 13 NTT .08 XCC .08 C 14 NTT .09 XCC .09 C 15 NTT .09 XCC .09 C STS 50.56 XCC .13 50.43 C STT 1.60 XCC 1.60 C UTT .63 XCC .63 C ZTT 1.41 XCC 1.41 C HAJ 1.23- XCC 1.23- C HJJ .09 XCC .09 C HRX 169.68 XCC .42 169.26 C HSX 7.07 XCC .03 7.04 P 05 MPP .53 XCC .53 P 06 MPP .17 XCC .17 P 07 MPP .01 XCC .01 P 08 MPP .15 XCC .15 P 09 MPP .28 XCC .28 P 10 MPP .02 XCC .02 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .05 XCC .05 P 14 MPP .08 XCC .08 P 05 MTT .35 .35 P 06 MTT .11 .11 P 07 MTT .01 .01 P 08 MTT .15 .15 P 09 MTT .30 .30 P 10 MTT .02 .02 page 1043 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 11 MTT .00 P 12 MTT .07 .07 P 13 MTT .26 .26 P 14 MTT .80 .80 P 93 NTT .06 XCC .06 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .04 .04 P 12 NTT .11 .11 P 13 NTT .16 .16 P 14 NTT .10 .10 P UTT .45 XCC .45 P ZTT .38 XCC .38 237.48 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT .09- XCC .09- C 14 MTT .52 XCC .52 C 15 MTT 2.85 XCC .01 2.84 C 12 NTT XCC .00 C 13 NTT .08 XCC .08 C 14 NTT .09 XCC .09 C 15 NTT .09 XCC .09 C STS 50.80 XCC .13 50.67 C STT 1.62 XCC 1.62 C UTT .64 XCC .64 C ZTT 1.42 XCC 1.42 C HAJ 1.24- XCC 1.24- C HJJ .09 XCC .09 C HRX 170.53 XCC .43 170.10 C HSX 7.15 XCC .03 7.12 P 05 MPP .53 XCC .53 P 06 MPP .16 XCC .16 P 07 MPP .01 XCC .01 P 08 MPP .15 XCC .15 P 09 MPP .28 XCC .28 P 10 MPP .01 XCC .01 P 11 MPP XCC .00 P 12 MPP .03 XCC .03 P 13 MPP .06 XCC .06 P 14 MPP .09 XCC .09 P 05 MTT .35 .35 P 06 MTT .12 .12 P 07 MTT .01 .01 P 08 MTT .16 .16 page 1044 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 09 MTT .30 .30 P 10 MTT .02 .02 P 11 MTT .01 .01 P 12 MTT .07 .07 P 13 MTT .26 .26 P 14 MTT .80 .80 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .04 .04 P 12 NTT .11 .11 P 13 NTT .15 .15 P 14 NTT .09 .09 P UTT .49 XCC .49 P ZTT .36 XCC .36 238.61 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,079.01 1,079.01 P SPA 113.84 113.84 P STA 317.26 317.26 1,510.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,910.10 8.49 4,901.61 _____________________________________________________________________________________________________________________________________________________ page 1045 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 11.68- XCC .03- 11.65- C HJJ 10.23 XCC .03 10.20 C HRX 6,773.73 XCC 16.93 6,756.80 C HSX 191.54 XCC .47 191.07 C 14 MTT 8.04 XCC .02 8.02 C 15 MTT 106.80 XCC .27 106.53 C STS 3,661.20 XCC 9.15 3,652.05 C ZTT 153.87 XCC .38 153.49 P 11 NTT 5.02 5.02 P 12 NTT 6.19 6.19 P 13 NTT 2.72 2.72 P SPS 885.53 XCC 2.21 883.32 P STS 1,405.78 XCC 3.53 1,402.25 13,166.01 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX XCC .00 C HSX 1.10 XCC 1.10 1.10 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 1.09- XCC 1.09- C 14 MTT 7.17 XCC .02 7.15 C 15 MTT 38.96 XCC .10 38.86 C 12 NTT .07 XCC .07 C 13 NTT 1.05 XCC 1.05 C 14 NTT 1.18 XCC 1.18 C 15 NTT 1.19 XCC 1.19 C STS 692.99 XCC 1.73 691.26 C STT 21.98 XCC .05 21.93 C UTT 8.66 XCC .02 8.64 C ZTT 19.36 XCC .05 19.31 C HAJ 16.88- XCC .04- 16.84- C HJJ 1.18 XCC 1.18 C HRX 2,325.99 XCC 5.81 2,320.18 C HSX 97.46 XCC .25 97.21 P 05 MPP 8.52 XCC .02 8.50 P 06 MPP 2.55 XCC .01 2.54 P 07 MPP .16 XCC .16 P 08 MPP 2.06 XCC .01 2.05 P 09 MPP 3.81 XCC .01 3.80 P 10 MPP .21 XCC .21 P 11 MPP XCC .00 P 12 MPP .38 XCC .38 P 13 MPP .79 XCC .79 page 1046 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 1.12 XCC 1.12 P 05 MTT 5.63 5.63 P 06 MTT 1.84 1.84 P 07 MTT .16 .16 P 08 MTT 2.12 2.12 P 09 MTT 4.04 4.04 P 10 MTT .27 .27 P 11 MTT .05 .05 P 12 MTT .92 .92 P 13 MTT 3.59 3.59 P 14 MTT 10.99 10.99 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .55 .55 P 12 NTT 1.52 1.52 P 13 NTT 2.10 2.10 P 14 NTT 1.32 1.32 P SPS 236.80 XCC .61 236.19 P STS 334.44 XCC .84 333.60 P UTT 6.43 XCC 6.43 P ZTT 5.10 XCC 5.10 3,827.25 SW01 WATER STANDBY OKJ ACR ACR C STA 2,417.50 2,417.50 P SPA 1,134.94 1,134.94 P STA 1,680.00 1,680.00 5,232.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,269.25 42.45 22,226.80 _____________________________________________________________________________________________________________________________________________________ page 1047 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 HAJ 17.32- XCC .04- 17.28- C HJJ 1.12 XCC 1.12 C HRX 3,069.91 XCC 7.67 3,062.24 C HSX 95.44 XCC .23 95.21 C 13 MTT 8.77- XCC .02- 8.75- C 14 MTT 10.58- XCC .03- 10.55- C 15 MTT 67.13 XCC .17 66.96 C 12 NTT .43 XCC .43 C 13 NTT 5.18 XCC .01 5.17 C 14 NTT 1.26 XCC 1.26 C 15 NTT 7.11 XCC .02 7.09 C STS 670.77 XCC 1.68 669.09 C UTT 6.62 XCC .02 6.60 C ZTT 41.32 XCC .10 41.22 P 08 MPP 2.59 XCC .01 2.58 P 09 MPP 10.83 XCC .03 10.80 P 12 MPP 1.61 XCC 1.61 P 13 MPP 2.19 XCC .01 2.18 P 14 MPP .85 XCC .85 P 08 MTT 2.67 2.67 P 09 MTT 11.16 11.16 P 12 MTT 3.93 3.93 P 13 MTT 8.75 8.75 P 14 MTT 8.52 8.52 P 97 NTT .17- XCC .17- P 00 NTT .13- XCC .13- P 11 NTT 1.68 1.68 P 12 NTT 5.40 5.40 P 13 NTT 4.77 4.77 P 14 NTT 1.70 1.70 P SPS 32.43 32.43 P STS 84.97 XCC .23 84.74 P UPT 6.17 6.17 P UTT 14.92 XCC .03 14.89 P ZPT 1.92 1.92 P ZTT 3.16 XCC .01 3.15 4,129.41 DA02 DEBT SERVICE BRYANT OLD ACR ACR C HJJ XCC .00 C HRX .17 XCC .17 C HSX XCC .00 .17 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C HAJ 5.01- XCC .01- 5.00- C HJJ 1.67 XCC 1.67 C HRX 3,265.67 XCC 8.16 3,257.51 C HSX 137.06 XCC .33 136.73 C 13 MTT .54 XCC .54 page 1048 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT 28.51 XCC .07 28.44 C 15 MTT 73.59 XCC .18 73.41 C 14 NTT .18 XCC .18 C STS 1,133.84 XCC 2.83 1,131.01 C UTT 28.84 XCC .07 28.77 C ZTT 10.82 XCC .03 10.79 P 06 MPP 4.26 XCC .01 4.25 P 08 MPP .69 XCC .69 P 09 MPP XCC .00 P 13 MPP 1.38 XCC 1.38 P 14 MPP 3.31 XCC .01 3.30 P 06 MTT 2.79 2.79 P 08 MTT .71 .71 P 09 MTT .00 P 13 MTT 6.82 6.82 P 14 MTT 33.13 33.13 P 11 NTT .81 .81 P 12 NTT .75 .75 P 14 NTT 3.01 3.01 P SPS 147.78 147.78 P STS 315.46 XCC .78 314.68 P UPT 2.28 2.28 P UTT 1.74 XCC 1.74 P ZPT 1.69 XCC 1.69 P ZTT 2.76 XCC .01 2.75 5,192.61 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C HAJ XCC .00 C HJJ XCC .00 C HRX .74 XCC .74 C HSX .17 XCC .17 C STS 23.78 XCC .06 23.72 24.63 SW01 WATER STANDBY OLD ACR ACR C STA 2,164.15 2,164.15 C ZTA 24.44 24.44 P SPA 246.87 246.87 P STA 408.38 408.38 2,843.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,213.32 22.66 12,190.66 _____________________________________________________________________________________________________________________________________________________ page 1049 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** 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 1,447.83 XCC 3.62 1,444.21 C 15 NLT 18.86 XCC .05 18.81 C SLS 21,144.89 XCC 52.86 21,092.03 C ULT 299.46 XCC .75 298.71 C ZLT 22.96 XCC .06 22.90 P 06 MLT 528.84 528.84 P 07 MLT 146.38 146.38 P 09 MLT 149.81 149.81 P 10 MLT 119.90 119.90 P 11 MLT 15.39 15.39 P 12 MLT 14.04 14.04 P 13 MLT 28.25 28.25 P 14 MLT 776.45 776.45 P 05 MMT 799.75 799.75 P 06 MMT 197.91 197.91 P 07 MMT 20.88 20.88 P 08 MMT 70.01 70.01 P 09 MMT 161.52 161.52 P 10 MMT 12.15 12.15 P 11 MMT .53 .53 P 12 MMT 13.12 13.12 P 13 MMT 35.86 35.86 P 14 MMT 45.06 45.06 P 12 NLT 23.83 23.83 P 13 NLT 3.23 3.23 P 14 NLT 28.79 28.79 P SLS 15,352.85 XCC 38.40 15,314.45 P SMS 12,935.28 XCC 32.32 12,902.96 P ULT 360.37 XCC .91 359.46 P ZLT 47.46 XCC .12 47.34 54,692.57 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 15 MLT 400.07 XCC 1.00 399.07 C 15 NLT 20.42- XCC .05- 20.37- C SLS 2,724.75 XCC 6.81 2,717.94 C ULT 100.17 XCC .25 99.92 P 07 MLT 102.00 102.00 P 09 MLT 77.61 77.61 P 14 MLT 1.06 1.06 P 06 MMT 138.78 138.78 P 09 MMT 76.32 76.32 P 13 MMT .04 .04 P 14 MMT .24 .24 P 12 NLT 16.64 16.64 P 13 NLT 6.16 6.16 P SLS 2,720.59 2,720.59 P SMS 1,870.49 1,870.49 page 1050 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ULT 3.77 3.77 8,210.26 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 15 MLT 396.99 XCC .99 396.00 C 15 NLT 7.64 XCC .02 7.62 C SLS 15,239.83 XCC 38.10 15,201.73 C ULT 8.80- XCC .02- 8.78- C ZLT XCC .00 P 06 MLT 1,081.74 1,081.74 P 07 MLT 20.02 20.02 P 09 MLT 120.21 120.21 P 10 MLT 130.81 130.81 P 11 MLT .29 .29 P 12 MLT 21.90 21.90 P 13 MLT 6.12 6.12 P 14 MLT 763.23 763.23 P 05 MMT 1,635.89 1,635.89 P 06 MMT 26.92 26.92 P 07 MMT 14.71 14.71 P 08 MMT 58.34 58.34 P 09 MMT 149.57 149.57 P 10 MMT .22 .22 P 11 MMT 1.10 1.10 P 12 MMT 12.75 12.75 P 13 MMT 21.67 21.67 P 14 MMT 52.56 52.56 P 12 NLT 17.05 17.05 P 13 NLT 2.53 2.53 P 14 NLT 6.46 6.46 P SLS 19,782.17 XCC 49.45 19,732.72 P SMS 17,625.69 XCC 44.06 17,581.63 P ULT 10.97 XCC .03 10.94 P ZLT .00 57,065.95 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT 1.85- XCC 1.85- C 14 MTT 12.24 XCC .03 12.21 C 15 MTT 67.73 XCC .17 67.56 C 12 NTT .11 XCC .11 C 13 NTT 1.78 XCC 1.78 C 14 NTT 2.02 XCC .01 2.01 C 15 NTT 2.08 XCC .01 2.07 C STS 1,205.01 XCC 3.01 1,202.00 C STT 38.21 XCC .09 38.12 C UTT 15.06 XCC .04 15.02 page 1051 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/30/2016 TO 05/06/2016 AND HOX **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 33.66 XCC .08 33.58 C HAJ 29.35- XCC .07- 29.28- C HJJ 2.04 XCC 2.04 C HRX 4,044.57 XCC 10.11 4,034.46 C HSX 164.38 XCC .41 163.97 P 05 MPP 13.92 XCC .03 13.89 P 06 MPP 4.51 XCC .01 4.50 P 07 MPP .31 XCC .31 P 08 MPP 3.68 XCC .01 3.67 P 09 MPP 6.44 XCC .02 6.42 P 10 MPP .33 XCC .33 P 11 MPP XCC .00 P 12 MPP .63 XCC .63 P 13 MPP 1.33 XCC 1.33 P 14 MPP 1.93 XCC 1.93 P 05 MTT 9.21 9.21 P 06 MTT 3.26 3.26 P 07 MTT .29 .29 P 08 MTT 3.79 3.79 P 09 MTT 6.81 6.81 P 10 MTT .41 .41 P 11 MTT .08 .08 P 12 MTT 1.53 1.53 P 13 MTT 6.07 6.07 P 14 MTT 18.78 18.78 P 93 NTT XCC .00 P 97 NTT XCC .00 P 00 NTT XCC .00 P 11 NTT .92 .92 P 12 NTT 2.52 2.52 P 13 NTT 3.56 3.56 P 14 NTT 2.24 2.24 P SPS 404.81 XCC 1.02 403.79 P STS 571.74 XCC 1.43 570.31 P UTT 10.97 XCC .03 10.94 P ZTT 8.58 XCC .01 8.57 6,629.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,884.85 286.18 126,598.67 _____________________________________________________________________________________________________________________________________________________ page 1052 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 15:14:31 PROPERTY TAX DIVISION DATE: 05/16/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 12,290,729.67 AGENCY DEDUCTION 28,918.16 NET AGENCY TRANSFERS 12,261,811.51 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 1053