PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 NTT .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,236,674.92 1,236,674.92 1,236,674.92 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 616,066.91 616,066.91 P SPS 856,228.47 XCC 119.40 856,109.07 P SMS .00 1,472,175.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708,970.30 119.40 2,708,850.90 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 15 MMT 80.81 80.81 C 14 MMT 20.62 20.62 C 13 MMT .00 C 09 MMT .82 .82 C 06 MMT 26.95 26.95 C 16 MMT 172.11 172.11 C 06 MPP 189.00 189.00 C 13 MPP .00 C 09 MPP 20.94 20.94 C 16 MPP 6,896.93 6,896.93 C 15 MPP 17,380.17 17,380.17 C 14 MPP 768.97 768.97 C 16 NMT 16.65 16.65 C 16 NPP 1,865.08 1,865.08 C SMS 10,943.56 10,943.56 C SPA 86,561.96 86,561.96 C SPB .00 C UMT 13.50 13.50 C UPA 57.34 57.34 C UWC 76.00 76.00 C UXP 21.31 21.31 C ZMT 25.90 25.90 C ZPA 182.11 182.11 C UPT 14,081.67 14,081.67 C ZPT 9,066.07 9,066.07 P UPT 7,866.38 7,866.38 P ZPT 22,233.17 22,233.17 P 15 NMT 65.28 65.28 P 14 NMT 1.95 1.95 P 13 NMT 5.58 5.58 P 12 NMT 1.17 1.17 P 10 NMT 9.27 9.27 P 09 NMT 194.98 194.98 P 05 NMT 15.52 15.52 P 03 NMT 4.30 4.30 P 02 NMT 7.57 7.57 P 01 NMT 50.82 50.82 P 00 NMT 1.20- 1.20- P 15 NPP 1,838.86 1,838.86 P 14 NPP 348.26 348.26 P 13 NPP 55.77 55.77 P 12 NPP 18.51 18.51 P 11 NPP 159.90- 159.90- P 10 NPP 79.15 79.15 P 09 NPP 3,435.25 3,435.25 P 07 NPP 2,131.39 2,131.39 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 7,887.04 7,887.04 P 05 NPP 662.41 662.41 P 03 NPP 1,235.09 1,235.09 P 02 NPP 204.36 204.36 P 01 NPP 801.54 801.54 P 00 NPP 71.43- 71.43- P 99 NPP 48.55 48.55 P 98 NPP 1,977.74 1,977.74 P 86 NPP 49.41 49.41 P UMT 58.82 58.82 P UPA 3,066.20 3,066.20 P UWC 70.00 70.00 P UXP 731.95 731.95 P ZMT 123.66 123.66 P ZPA 586.99 586.99 204,102.88 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC 960.00 960.00 C 16 NCC 4,940.00 4,940.00 C SCS 52,000.00 52,000.00 C UCS 9,728.00 9,728.00 C ZCC 3,380.00 3,380.00 P 15 MCC 1,110.00 1,110.00 P 14 MCC 270.00 270.00 P 13 MCC 40.00 40.00 P 12 MCC 50.00 50.00 P 11 MCC 30.00 30.00 P 10 MCC 80.00 80.00 P 09 MCC 30.00 30.00 P 08 MCC 90.00 90.00 P 07 MCC 210.00 210.00 P 06 MCC 60.00 60.00 P 05 MCC 10.00 10.00 P 15 NCC 1,672.00 1,672.00 P 14 NCC 684.00 684.00 P 13 NCC 76.00 76.00 P 12 NCC 70.00 70.00 P 10 NCC 210.00 210.00 P 09 NCC 140.00 140.00 P 07 NCC 210.00 210.00 P 06 NCC 360.00 360.00 P 05 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NCC .00 P 86 NCC .00 P SCS 14,250.00 14,250.00 P UCS 4,897.00 4,897.00 P ZCC 1,640.00 1,640.00 97,287.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 16 MTA 2,561,747.39 2,561,747.39 2,561,747.39 FF01 FEES AAA FAD FAD C UWT 71.00 71.00 P UWT 192.11 192.11 263.11 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,321,381.70 1,321,381.70 C UTT 13,657.41- 13,657.41- C ZTT 22,224.73 22,224.73 P UTT 998.11 998.11 P ZTT 3,573.86 3,573.86 1,334,520.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 16,939.85 16,939.85 C 15 MTT 22,539.22 22,539.22 C 14 MTT 1,583.02 1,583.02 C 13 MTT 99.64- 99.64- C 09 MTT .00 C 06 MTT 1,195.77 1,195.77 C 16 NTT 421.41 421.41 C 15 NTT 880.69 880.69 C 14 NTT 524.20 524.20 C 13 NTT 15.32 15.32 C 12 NTT 40.52 40.52 P 15 MPP 441.34 441.34 P 14 MPP 465.32 465.32 P 13 MPP 446.45 446.45 P 12 MPP 19.88 19.88 P 11 MPP 19.12- 19.12- P 10 MPP 88.94 88.94 P 09 MPP 132.37 132.37 P 08 MPP 492.96 492.96 P 07 MPP 4,081.28 4,081.28 P 06 MPP 4,598.08 4,598.08 P 05 MPP 92.84 92.84 P 03 MPP 197.46 197.46 P 01 MPP 49.94 49.94 P 00 MPP 11.80 11.80 P 15 MTT 4,413.40 4,413.40 P 14 MTT 3,509.69 3,509.69 P 13 MTT 1,176.88 1,176.88 P 12 MTT 51.53 51.53 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 10.26 10.26 P 10 MTT 91.69 91.69 P 09 MTT 126.52 126.52 P 08 MTT 334.03 334.03 P 07 MTT 3,166.59 3,166.59 P 06 MTT 2,962.62 2,962.62 P 05 MTT 51.91 51.91 P 03 MTT 141.42 141.42 P 01 MTT 36.34 36.34 P 00 MTT 8.58 8.58 P 15 NTT 326.76 326.76 P 14 NTT 380.05 380.05 P 13 NTT 80.94 80.94 P 12 NTT 11.40 11.40 P 10 NTT 8.05 8.05 P 08 NTT 76.66 76.66 P 07 NTT .00 P 06 NTT 477.55 477.55 P 05 NTT 582.03 582.03 P 03 NTT 73.62 73.62 P 02 NTT .00 P 01 NTT .00 P 00 NTT 36.00 36.00 P 99 NTT 3.72- 3.72- P 97 NTT 29.79 29.79 P 96 NTT 55.00 55.00 P 85 NTT 2.23 2.23 73,357.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,271,279.09 .00 4,271,279.09 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,001,713.49 2,001,713.49 C UTT 20,689.11- 20,689.11- C ZTT 33,667.45 33,667.45 P UTT 1,512.88 1,512.88 P ZTT 5,416.98 5,416.98 2,021,621.69 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 25,661.57 25,661.57 C 15 MTT 34,163.23 34,163.23 C 16 NTT 638.39 638.39 C 15 NTT 1,334.89 1,334.89 P 15 MPP 668.95 668.95 P 03 MPP 298.91 298.91 P 01 MPP 75.57 75.57 P 00 MPP 17.85 17.85 P 15 MTT 6,689.50 6,689.50 P 03 MTT 214.09 214.09 P 01 MTT 54.99 54.99 P 00 MTT 12.99 12.99 P 15 NTT 495.28 495.28 P 03 NTT 111.44 111.44 P 02 NTT .00 P 01 NTT .00 P 00 NTT 54.48 54.48 P 99 NTT 5.64- 5.64- P 97 NTT 45.17 45.17 P 96 NTT 82.49 82.49 70,614.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,092,235.84 .00 2,092,235.84 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 15,509.45 15,509.45 P XCC 4,563.35 4,563.35 20,072.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,072.80 .00 20,072.80 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 2.65 XCC .01 2.64 2.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.65 .01 2.64 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 451,699.43 451,699.43 451,699.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 70,751.38 70,751.38 70,751.38 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 251,521.18 251,521.18 251,521.18 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,823.26 13,823.26 13,823.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787,795.25 .00 787,795.25 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 4,017.95 4,017.95 C ZTA 327.50 327.50 P SPA 872.43 872.43 P STA 1,088.60 1,088.60 P ZTA 37.10 37.10 6,343.58 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 368.35 368.35 P SPA 160.03 160.03 P STA 183.89 183.89 712.27 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 71.15 71.15 P SPA .56 .56 P STA 2.60 2.60 74.31 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 443.10 443.10 P SPA 73.75 73.75 P STA 91.62 91.62 608.47 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 642.83 642.83 P SPA 74.03 74.03 P STA 130.11 130.11 846.97 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 465.23 465.23 P SPA 69.85 69.85 P STA 102.99 102.99 638.07 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,714.79 1,714.79 P SPA 209.18 209.18 P STA 315.02 315.02 2,238.99 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 841.23 841.23 P SPA 131.71 131.71 P STA 185.66 185.66 P UTA 10.26 10.26 1,168.86 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,375.75 4,375.75 P SPA 1,084.03 1,084.03 P STA 1,324.77 1,324.77 6,784.55 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 943.34 943.34 P SPA 197.26 197.26 P STA 219.87 219.87 1,360.47 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 226.21 226.21 P SPA 100.61 100.61 P STA 110.42 110.42 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 437.24 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 267.69 267.69 P SPA 7.04 7.04 P STA 17.09 17.09 291.82 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 50.74 50.74 50.74 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 514.32 514.32 P SPA 29.99 29.99 P STA 47.77 47.77 592.08 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 426.73 426.73 P SPA 35.35 35.35 P STA 34.81 34.81 496.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,645.31 .00 22,645.31 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 5,197.40 5,197.40 C STB .00 P SPA 1,550.21 1,550.21 P STA 2,969.31 2,969.31 9,716.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,716.92 .00 9,716.92 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 55,361.95 55,361.95 C ZTA 738.99 738.99 P SPA 15,336.91 15,336.91 P STA 18,283.77 18,283.77 89,721.62 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,916.66 6,916.66 P SPA 2,098.29 2,098.29 P STA 3,204.82 3,204.82 12,219.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,941.39 .00 101,941.39 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 317.54 317.54 C UTA 170.00 170.00 P SPA 228.51 228.51 P STA 430.90 430.90 P UTA 2,635.48 2,635.48 3,782.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 458.35 458.35 P SPA 109.32 109.32 P STA 164.80 164.80 732.47 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C UTA 225.50 225.50 225.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,740.40 .00 4,740.40 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 16 MTT 1,373.50 XCC 3.43 1,370.07 C 15 MTT 1,814.52 XCC 4.54 1,809.98 C 14 MTT 57.29 XCC .14 57.15 C 13 MTT 3.57- XCC .01- 3.56- C 09 MTT XCC .00 C 06 MTT 40.55 XCC .10 40.45 C 16 NTT 34.17 XCC .09 34.08 C 15 NTT 70.90 XCC .18 70.72 C 14 NTT 18.97 XCC .05 18.92 C 13 NTT .55 XCC .55 C 12 NTT 1.46 XCC 1.46 C STS 107,138.97 XCC 267.85 106,871.12 C UTT 1,107.36- XCC 2.77- 1,104.59- C ZTT 1,802.00 XCC 4.51 1,797.49 C 16 MTA 19,574.08- 19,574.08- P 15 MPP 35.53 XCC .09 35.44 P 14 MPP 16.84 XCC .04 16.80 P 13 MPP 16.02 XCC .04 15.98 P 12 MPP .71 XCC .71 P 11 MPP .69- XCC .69- P 10 MPP 3.15 XCC .01 3.14 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP 16.55 XCC .04 16.51 P 07 MPP 135.97 XCC .34 135.63 P 06 MPP 155.93 XCC .39 155.54 P 05 MPP 3.14 XCC .01 3.13 P 03 MPP 14.77 XCC .04 14.73 P 01 MPP 3.60 XCC .01 3.59 P 00 MPP .84 XCC .84 P 15 MTT 355.30 355.30 P 14 MTT 127.01 127.01 P 13 MTT 42.24 42.24 P 12 MTT 1.84 1.84 P 11 MTT .36 .36 P 10 MTT 3.25 3.25 P 09 MTT 4.36 XCC .01 4.35 P 08 MTT 11.22 XCC .03 11.19 P 07 MTT 105.50 XCC .26 105.24 P 06 MTT 100.47 XCC .25 100.22 P 05 MTT 1.76 XCC 1.76 P 03 MTT 10.58 10.58 P 01 MTT 2.61 XCC .01 2.60 P 00 MTT .61 XCC .61 P 15 NTT 26.31 26.31 P 14 NTT 13.75 13.75 P 13 NTT 2.91 2.91 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .41 .41 P 10 NTT .28 .28 P 08 NTT 2.58 XCC .01 2.57 P 07 NTT XCC .00 P 06 NTT 16.20 XCC .04 16.16 P 05 NTT 19.68 XCC .05 19.63 P 03 NTT 5.51 5.51 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.53 XCC .01 2.52 P 99 NTT .26- XCC .26- P 97 NTT 2.00 XCC .01 1.99 P 96 NTT 3.65 XCC .01 3.64 P 85 NTT .06 XCC .06 P UTT 80.36 XCC .20 80.16 P ZTT 287.73 XCC .72 287.01 93,024.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,305.60 280.74 93,024.86 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 16 MTT 456.28 XCC 1.14 455.14 C 15 MTT 600.90 XCC 1.50 599.40 C 14 MTT 18.99 XCC .05 18.94 C 13 MTT 1.19- XCC 1.19- C 09 MTT XCC .00 C 06 MTT 15.83 XCC .04 15.79 C 16 NTT 11.35 XCC .03 11.32 C 15 NTT 23.48 XCC .06 23.42 C 14 NTT 6.29 XCC .02 6.27 C 13 NTT .18 XCC .18 C 12 NTT .47 XCC .47 C STS 35,592.06 XCC 88.98 35,503.08 C UTT 367.87- XCC .92- 366.95- C ZTT 598.64 XCC 1.50 597.14 C 16 MTA 8,737.76- 8,737.76- P 15 MPP 11.77 XCC .03 11.74 P 14 MPP 5.58 XCC .01 5.57 P 13 MPP 5.34 XCC .01 5.33 P 12 MPP .23 XCC .23 P 11 MPP .22- XCC .22- P 10 MPP 1.04 XCC 1.04 P 09 MPP 1.55 XCC 1.55 P 08 MPP 6.28 XCC .02 6.26 P 07 MPP 53.17 XCC .13 53.04 P 06 MPP 60.86 XCC .15 60.71 P 05 MPP 1.20 XCC 1.20 P 03 MPP 5.88 XCC .01 5.87 P 01 MPP 1.52 XCC 1.52 P 00 MPP .36 XCC .36 P 15 MTT 117.66 117.66 P 14 MTT 42.10 42.10 P 13 MTT 14.07 14.07 P 12 MTT .61 .61 P 11 MTT .12 .12 P 10 MTT 1.07 1.07 P 09 MTT 1.48 XCC 1.48 P 08 MTT 4.25 XCC .01 4.24 P 07 MTT 41.25 XCC .10 41.15 P 06 MTT 39.22 XCC .10 39.12 P 05 MTT .67 XCC .67 P 03 MTT 4.21 4.21 P 01 MTT 1.11 XCC 1.11 P 00 MTT .26 XCC .26 P 15 NTT 8.71 8.71 P 14 NTT 4.56 4.56 P 13 NTT .96 .96 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 10 NTT .10 .10 P 08 NTT .97 .97 P 07 NTT .00 P 06 NTT 6.32 6.32 P 05 NTT 7.53 7.53 P 03 NTT 2.19 2.19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.12 XCC 1.12 P 99 NTT .11- XCC .11- P 97 NTT .95 XCC .95 P 96 NTT 1.77 XCC 1.77 P 85 NTT .04 XCC .04 P UTT 26.60 XCC .04 26.56 P ZTT 95.28 XCC .22 95.06 28,704.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,797.42 93.23 28,704.19 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 16 MTT 344.51 XCC .86 343.65 C 15 MTT 450.55 XCC 1.13 449.42 C 14 MTT 14.29 XCC .04 14.25 C 13 MTT .90- XCC .90- C 09 MTT XCC .00 C 06 MTT 10.83 XCC .03 10.80 C 16 NTT 8.57 XCC .02 8.55 C 15 NTT 17.60 XCC .04 17.56 C 14 NTT 4.73 XCC .01 4.72 C 13 NTT .14 XCC .14 C 12 NTT .37 XCC .37 C STS 26,872.76 XCC 67.18 26,805.58 C UTT 277.75- XCC .69- 277.06- C ZTT 451.98 XCC 1.13 450.85 C 16 MTA 2,621.98- 2,621.98- P 15 MPP 8.82 XCC .02 8.80 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP 4.01 XCC .01 4.00 P 12 MPP .18 XCC .18 P 11 MPP .17- XCC .17- P 10 MPP .81 XCC .81 P 09 MPP 1.20 XCC 1.20 P 08 MPP 4.42 XCC .01 4.41 P 07 MPP 36.36 XCC .09 36.27 P 06 MPP 41.63 XCC .10 41.53 P 05 MPP .83 XCC .83 P 03 MPP 3.84 XCC .01 3.83 P 01 MPP .93 XCC .93 P 00 MPP .22 XCC .22 P 15 MTT 88.22 88.22 P 14 MTT 31.70 31.70 P 13 MTT 10.58 10.58 P 12 MTT .47 .47 P 11 MTT .10 .10 P 10 MTT .83 .83 P 09 MTT 1.14 XCC 1.14 P 08 MTT 3.00 XCC .01 2.99 P 07 MTT 28.21 XCC .07 28.14 P 06 MTT 26.82 XCC .07 26.75 P 05 MTT .46 XCC .46 P 03 MTT 2.75 2.75 P 01 MTT .68 XCC .68 P 00 MTT .17 XCC .17 P 15 NTT 6.53 6.53 P 14 NTT 3.43 3.43 P 13 NTT .73 .73 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 10 NTT .07 .07 P 08 NTT .69 XCC .69 P 07 NTT XCC .00 P 06 NTT 4.32 XCC .01 4.31 P 05 NTT 5.21 XCC .01 5.20 P 03 NTT 1.43 1.43 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .68 XCC .68 P 99 NTT .07- XCC .07- P 97 NTT .55 XCC .55 P 96 NTT 1.02 XCC 1.02 P 85 NTT .02 XCC .02 P UTT 19.98 XCC .03 19.95 P ZTT 71.43 XCC .16 71.27 25,623.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,694.24 70.36 25,623.88 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 16 MTT 389.66 XCC .97 388.69 C 15 MTT 519.66 XCC 1.30 518.36 C 14 MTT 16.43 XCC .04 16.39 C 13 MTT 1.05- XCC 1.05- C 09 MTT XCC .00 C 06 MTT 15.02 XCC .04 14.98 C 16 NTT 9.69 XCC .02 9.67 C 15 NTT 20.31 XCC .05 20.26 C 14 NTT 5.44 XCC .01 5.43 C 13 NTT .16 XCC .16 C 12 NTT .44 XCC .44 C STS 30,395.26 XCC 75.99 30,319.27 C UTT 314.15- XCC .79- 313.36- C ZTT 511.22 XCC 1.28 509.94 C 16 MTA 5,398.39- 5,398.39- P 15 MPP 10.18 XCC .03 10.15 P 14 MPP 4.82 XCC .01 4.81 P 13 MPP 4.73 XCC .01 4.72 P 12 MPP .22 XCC .22 P 11 MPP .21- XCC .21- P 10 MPP .99 XCC .99 P 09 MPP 1.52 XCC 1.52 P 08 MPP 5.86 XCC .01 5.85 P 07 MPP 52.09 XCC .13 51.96 P 06 MPP 57.78 XCC .14 57.64 P 05 MPP 1.08 XCC 1.08 P 03 MPP 4.88 XCC .01 4.87 P 01 MPP 1.31 XCC 1.31 P 00 MPP .31 XCC .31 P 15 MTT 101.76 101.76 P 14 MTT 36.40 36.40 P 13 MTT 12.47 12.47 P 12 MTT .55 .55 P 11 MTT .11 .11 P 10 MTT 1.02 1.02 P 09 MTT 1.46 XCC 1.46 P 08 MTT 3.97 XCC .01 3.96 P 07 MTT 40.42 XCC .10 40.32 P 06 MTT 37.23 XCC .09 37.14 P 05 MTT .61 XCC .61 P 03 MTT 3.49 3.49 P 01 MTT .95 XCC .95 P 00 MTT .22 XCC .22 P 15 NTT 7.53 7.53 P 14 NTT 3.94 3.94 P 13 NTT .86 .86 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .91 XCC .91 P 07 NTT XCC .00 P 06 NTT 6.00 XCC .02 5.98 P 05 NTT 6.76 XCC .02 6.74 P 03 NTT 1.82 1.82 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .94 XCC .94 P 99 NTT .10- XCC .10- P 97 NTT .83 XCC .83 P 96 NTT 1.53 XCC 1.53 P 85 NTT .02 XCC .02 P UTT 23.00 XCC .04 22.96 P ZTT 82.40 XCC .20 82.20 26,612.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,692.57 79.73 26,612.84 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 16 MTT 32.25 XCC .08 32.17 C 15 MTT 43.20 XCC .11 43.09 C 14 MTT 1.39 XCC 1.39 C 13 MTT .10- XCC .10- C 09 MTT XCC .00 C 06 MTT 1.14 XCC 1.14 C 16 NTT .81 XCC .81 C 15 NTT 1.68 XCC 1.68 C 14 NTT .46 XCC .46 C 13 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C STS 2,516.11 XCC 6.29 2,509.82 C UTT 26.01- XCC .07- 25.94- C ZTT 42.32 XCC .11 42.21 C 16 MTA 607.04- 607.04- P 15 MPP .84 XCC .84 P 14 MPP .41 XCC .41 P 13 MPP .41 XCC .41 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .08 XCC .08 P 09 MPP .12 XCC .12 P 08 MPP .44 XCC .44 P 07 MPP 3.68 XCC .01 3.67 P 06 MPP 4.35 XCC .01 4.34 P 05 MPP .09 XCC .09 P 03 MPP .44 XCC .44 P 01 MPP .11 XCC .11 P 00 MPP .03 XCC .03 P 15 MTT 8.45 8.45 P 14 MTT 3.09 3.09 P 13 MTT 1.08 1.08 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .11 XCC .11 P 08 MTT .30 XCC .30 P 07 MTT 2.85 XCC .01 2.84 P 06 MTT 2.80 XCC .01 2.79 P 05 MTT .05 XCC .05 P 03 MTT .32 .32 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 15 NTT .63 .63 P 14 NTT .34 .34 P 13 NTT .07 .07 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .07 XCC .07 P 07 NTT XCC .00 P 06 NTT .46 XCC .46 P 05 NTT .55 XCC .55 P 03 NTT .17 .17 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01- XCC .01- P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 85 NTT XCC .00 P UTT 1.90 XCC 1.90 P ZTT 6.86 XCC .01 6.85 2,041.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,047.90 6.57 2,041.33 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 16 MTT 109.75 XCC .27 109.48 C 15 MTT 158.02 XCC .40 157.62 C 14 MTT 5.29 XCC .01 5.28 C 13 MTT .33- XCC .33- C 09 MTT XCC .00 C 06 MTT 3.57 XCC .01 3.56 C 16 NTT 2.73 XCC .01 2.72 C 15 NTT 6.18 XCC .02 6.16 C 14 NTT 1.75 XCC 1.75 C 13 NTT .06 XCC .06 C 12 NTT .13 XCC .13 C STS 8,560.62 XCC 21.40 8,539.22 C UTT 88.48- XCC .22- 88.26- C ZTT 143.99 XCC .36 143.63 C 16 MTA 779.63- 779.63- P 15 MPP 3.10 XCC .01 3.09 P 14 MPP 1.56 XCC 1.56 P 13 MPP 1.52 XCC 1.52 P 12 MPP .06 XCC .06 P 11 MPP .06- XCC .06- P 10 MPP .28 XCC .28 P 09 MPP .41 XCC .41 P 08 MPP 1.47 XCC 1.47 P 07 MPP 11.87 XCC .03 11.84 P 06 MPP 13.75 XCC .03 13.72 P 05 MPP .27 XCC .27 P 03 MPP 1.36 XCC 1.36 P 01 MPP .37 XCC .37 P 00 MPP .09 XCC .09 P 15 MTT 30.95 30.95 P 14 MTT 11.74 11.74 P 13 MTT 3.99 3.99 P 12 MTT .17 .17 P 11 MTT .03 .03 P 10 MTT .28 .28 P 09 MTT .39 XCC .39 P 08 MTT .99 XCC .99 P 07 MTT 9.21 XCC .02 9.19 P 06 MTT 8.86 XCC .02 8.84 P 05 MTT .15 XCC .15 P 03 MTT .97 .97 P 01 MTT .27 XCC .27 P 00 MTT .07 XCC .07 P 15 NTT 2.29 2.29 P 14 NTT 1.27 1.27 P 13 NTT .28 .28 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .23 XCC .23 P 07 NTT XCC .00 P 06 NTT 1.42 XCC 1.42 P 05 NTT 1.70 XCC 1.70 P 03 NTT .50 .50 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .27 XCC .27 P 99 NTT .03- XCC .03- P 97 NTT .24 XCC .24 P 96 NTT .46 XCC .46 P 85 NTT .02 XCC .02 P UTT 7.01 XCC .01 7.00 P ZTT 25.04 XCC .05 24.99 8,246.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,268.53 22.43 8,246.10 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 129.50 XCC .32 129.18 C 15 MTT 170.94 XCC .43 170.51 C 14 MTT 5.40 XCC .01 5.39 C 13 MTT .34- XCC .34- C 09 MTT XCC .00 C 06 MTT 3.99 XCC .01 3.98 C 16 NTT 3.22 XCC .01 3.21 C 15 NTT 6.68 XCC .02 6.66 C 14 NTT 1.79 XCC 1.79 C 13 NTT .05 XCC .05 C 12 NTT .14 XCC .14 C STS 10,101.40 XCC 25.25 10,076.15 C UTT 104.40- XCC .26- 104.14- C ZTT 169.90 XCC .42 169.48 C 16 MTA 2,483.92- 2,483.92- P 15 MPP 3.34 XCC .01 3.33 P 14 MPP 1.59 XCC 1.59 P 13 MPP 1.51 XCC 1.51 P 12 MPP .07 XCC .07 P 11 MPP .06- XCC .06- P 10 MPP .29 XCC .29 P 09 MPP .43 XCC .43 P 08 MPP 1.62 XCC 1.62 P 07 MPP 13.38 XCC .03 13.35 P 06 MPP 15.34 XCC .04 15.30 P 05 MPP .31 XCC .31 P 03 MPP 1.46 XCC 1.46 P 01 MPP .36 XCC .36 P 00 MPP .09 XCC .09 P 15 MTT 33.47 33.47 P 14 MTT 11.97 11.97 P 13 MTT 3.99 3.99 P 12 MTT .17 .17 P 11 MTT .04 .04 P 10 MTT .31 .31 P 09 MTT .42 XCC .42 P 08 MTT 1.10 XCC 1.10 P 07 MTT 10.38 XCC .03 10.35 P 06 MTT 9.89 XCC .02 9.87 P 05 MTT .17 XCC .17 P 03 MTT 1.05 1.05 P 01 MTT .27 XCC .27 P 00 MTT .06 XCC .06 P 15 NTT 2.48 2.48 P 14 NTT 1.30 1.30 P 13 NTT .27 .27 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .25 XCC .25 P 07 NTT XCC .00 P 06 NTT 1.60 XCC 1.60 P 05 NTT 1.93 XCC 1.93 P 03 NTT .55 .55 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .26 XCC .26 P 99 NTT .03- XCC .03- P 97 NTT .21 XCC .21 P 96 NTT .38 XCC .38 P 85 NTT XCC .00 P UTT 7.56 XCC .01 7.55 P ZTT 27.12 XCC .06 27.06 8,134.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,161.32 26.41 8,134.91 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 16 MTT 39.72 XCC .10 39.62 C 15 MTT 53.60 XCC .13 53.47 C 14 MTT 1.73 XCC 1.73 C 13 MTT .11- XCC .11- C 09 MTT XCC .00 C 06 MTT 1.38 XCC 1.38 C 16 NTT .99 XCC .99 C 15 NTT 2.09 XCC .01 2.08 C 14 NTT .57 XCC .57 C 13 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C STS 3,098.74 XCC 7.75 3,090.99 C UTT 32.03- XCC .08- 31.95- C ZTT 52.11 XCC .13 51.98 C 16 MTA 778.82- 778.82- P 15 MPP 1.05 XCC 1.05 P 14 MPP .50 XCC .50 P 13 MPP .49 XCC .49 P 12 MPP .02 XCC .02 P 11 MPP .03- XCC .03- P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP .55 XCC .55 P 07 MPP 4.67 XCC .01 4.66 P 06 MPP 5.31 XCC .01 5.30 P 05 MPP .10 XCC .10 P 03 MPP .48 XCC .48 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 15 MTT 10.49 10.49 P 14 MTT 3.82 3.82 P 13 MTT 1.29 1.29 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .10 .10 P 09 MTT .14 .14 P 08 MTT .37 .37 P 07 MTT 3.62 3.62 P 06 MTT 3.42 3.42 P 05 MTT .06 .06 P 03 MTT .35 .35 P 01 MTT .09 XCC .09 P 00 MTT .02 XCC .02 P 15 NTT .77 .77 P 14 NTT .41 .41 P 13 NTT .09 .09 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .55 .55 P 05 NTT .65 .65 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01- XCC .01- P 97 NTT .08 XCC .08 P 96 NTT .15 XCC .15 P 85 NTT .01 XCC .01 P UTT 2.39 XCC 2.39 P ZTT 8.50 XCC .02 8.48 2,483.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.38 8.08 2,483.30 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 16 MTT 969.69 XCC 2.42 967.27 C 15 MTT 1,299.47 XCC 3.25 1,296.22 C 14 MTT 41.53 XCC .10 41.43 C 13 MTT 2.63- XCC .01- 2.62- C 09 MTT XCC .00 C 06 MTT 31.90 XCC .08 31.82 C 16 NTT 24.12 XCC .06 24.06 C 15 NTT 50.78 XCC .13 50.65 C 14 NTT 13.76 XCC .03 13.73 C 13 NTT .41 XCC .41 C 12 NTT 1.07 XCC 1.07 C STS 75,639.78 XCC 189.10 75,450.68 C UTT 781.79- XCC 1.95- 779.84- C ZTT 1,272.21 XCC 3.18 1,269.03 C 16 MTA 17,685.67- 17,685.67- P 15 MPP 25.45 XCC .06 25.39 P 14 MPP 12.21 XCC .03 12.18 P 13 MPP 11.78 XCC .03 11.75 P 12 MPP .52 XCC .52 P 11 MPP .50- XCC .50- P 10 MPP 2.34 XCC .01 2.33 P 09 MPP 3.46 XCC .01 3.45 P 08 MPP 12.87 XCC .03 12.84 P 07 MPP 107.30 XCC .27 107.03 P 06 MPP 122.65 XCC .31 122.34 P 05 MPP 2.57 XCC .01 2.56 P 03 MPP 12.24 XCC .03 12.21 P 01 MPP 3.16 XCC .01 3.15 P 00 MPP .75 XCC .75 P 15 MTT 254.45 254.45 P 14 MTT 92.09 92.09 P 13 MTT 31.07 31.07 P 12 MTT 1.36 1.36 P 11 MTT .27 .27 P 10 MTT 2.41 2.41 P 09 MTT 3.30 3.30 P 08 MTT 8.72 8.72 P 07 MTT 83.25 83.25 P 06 MTT 79.02 79.02 P 05 MTT 1.44 1.44 P 03 MTT 8.76 8.76 P 01 MTT 2.29 XCC .01 2.28 P 00 MTT .55 XCC .55 P 15 NTT 18.84 18.84 P 14 NTT 9.97 9.97 P 13 NTT 2.14 2.14 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .30 .30 P 10 NTT .21 .21 P 08 NTT 2.00 2.00 P 07 NTT .00 P 06 NTT 12.74 12.74 P 05 NTT 16.13 16.13 P 03 NTT 4.56 4.56 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.29 XCC .01 2.28 P 99 NTT .24- XCC .24- P 97 NTT 1.92 XCC 1.92 P 96 NTT 3.52 XCC .01 3.51 P 85 NTT .07 XCC .07 P UTT 57.54 XCC .14 57.40 P ZTT 206.04 XCC .52 205.52 61,900.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,098.44 197.88 61,900.56 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 16 MTT 581.50 581.50 C 15 MTT 774.15 774.15 C 14 MTT 24.62 24.62 C 13 MTT 1.55- 1.55- C 09 MTT .00 C 06 MTT 18.80 18.80 C 16 NTT 14.46 14.46 C 15 NTT 30.25 30.25 C 14 NTT 8.15 8.15 C 13 NTT .24 .24 C 12 NTT .63 .63 C STS 45,359.47 45,359.47 C UTT 468.82- 468.82- C ZTT 762.92 762.92 C 16 MTA 4,119.54- 4,119.54- P 15 MPP 15.16 15.16 P 14 MPP 7.24 7.24 P 13 MPP 6.96 6.96 P 12 MPP .31 .31 P 11 MPP .29- .29- P 10 MPP 1.37 1.37 P 09 MPP 2.03 2.03 P 08 MPP 7.57 7.57 P 07 MPP 63.31 63.31 P 06 MPP 72.31 72.31 P 05 MPP 1.43 1.43 P 03 MPP 6.77 6.77 P 01 MPP 1.71 1.71 P 00 MPP .40 .40 P 15 MTT 151.59 151.59 P 14 MTT 54.58 54.58 P 13 MTT 18.33 18.33 P 12 MTT .80 .80 P 11 MTT .15 .15 P 10 MTT 1.41 1.41 P 09 MTT 1.94 1.94 P 08 MTT 5.13 5.13 P 07 MTT 49.13 49.13 P 06 MTT 46.59 46.59 P 05 MTT .80 .80 P 03 MTT 4.85 4.85 P 01 MTT 1.25 1.25 P 00 MTT .29 .29 P 15 NTT 11.23 11.23 P 14 NTT 5.91 5.91 P 13 NTT 1.26 1.26 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 10 NTT .12 .12 P 08 NTT 1.17 1.17 P 07 NTT .00 P 06 NTT 7.51 7.51 P 05 NTT 8.96 8.96 P 03 NTT 2.52 2.52 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.23 1.23 P 99 NTT .12- .12- P 97 NTT 1.02 1.02 P 96 NTT 1.88 1.88 P 85 NTT .03 .03 P UTT 34.28 34.28 P ZTT 122.73 122.73 43,708.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 41.08 41.08 C 15 MTT 55.47 55.47 C 14 MTT 1.78 1.78 C 13 MTT .12- .12- C 09 MTT .00 C 06 MTT 1.47 1.47 C 16 NTT 1.03 1.03 C 15 NTT 2.16 2.16 C 14 NTT .59 .59 C 13 NTT .01 .01 C 12 NTT .05 .05 C STS 3,204.43 3,204.43 C UTT 33.12- 33.12- C ZTT 53.90 53.90 C 16 MTA 525.32- 525.32- P 15 MPP 1.08 1.08 P 14 MPP .52 .52 P 13 MPP .51 .51 P 12 MPP .03 .03 P 11 MPP .03- .03- P 10 MPP .10 .10 P 09 MPP .15 .15 P 08 MPP .58 .58 P 07 MPP 4.97 4.97 P 06 MPP 5.66 5.66 P 05 MPP .11 .11 P 03 MPP .53 .53 P 01 MPP .14 .14 P 00 MPP .03 .03 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 10.86 10.86 P 14 MTT 3.95 3.95 P 13 MTT 1.34 1.34 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .11 .11 P 09 MTT .15 .15 P 08 MTT .40 .40 P 07 MTT 3.85 3.85 P 06 MTT 3.65 3.65 P 05 MTT .06 .06 P 03 MTT .38 .38 P 01 MTT .10 .10 P 00 MTT .02 .02 P 15 NTT .80 .80 P 14 NTT .43 .43 P 13 NTT .09 .09 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .58 .58 P 05 NTT .69 .69 P 03 NTT .20 .20 P 02 NTT .00 P 01 NTT .00 P 00 NTT .11 .11 P 99 NTT .02- .02- P 97 NTT .09 .09 P 96 NTT .17 .17 P 85 NTT .00 P UTT 2.43 2.43 P ZTT 8.80 8.80 2,857.22 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 198.87 198.87 C 15 MTT 265.19 265.19 C 14 MTT 8.44 8.44 C 13 MTT .53- .53- C 09 MTT .00 C 06 MTT 6.39 6.39 C 16 NTT 4.94 4.94 C 15 NTT 10.36 10.36 C 14 NTT 2.79 2.79 C 13 NTT .09 .09 C 12 NTT .21 .21 C STS 15,513.12 15,513.12 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 160.34- 160.34- C ZTT 260.92 260.92 C 16 MTA 3,878.72- 3,878.72- P 15 MPP 5.20 5.20 P 14 MPP 2.48 2.48 P 13 MPP 2.38 2.38 P 12 MPP .10 .10 P 11 MPP .10- .10- P 10 MPP .47 .47 P 09 MPP .69 .69 P 08 MPP 2.58 2.58 P 07 MPP 21.54 21.54 P 06 MPP 24.56 24.56 P 05 MPP .49 .49 P 03 MPP 2.28 2.28 P 01 MPP .57 .57 P 00 MPP .14 .14 P 15 MTT 51.93 51.93 P 14 MTT 18.70 18.70 P 13 MTT 6.27 6.27 P 12 MTT .27 .27 P 11 MTT .05 .05 P 10 MTT .48 .48 P 09 MTT .66 .66 P 08 MTT 1.74 1.74 P 07 MTT 16.71 16.71 P 06 MTT 15.82 15.82 P 05 MTT .27 .27 P 03 MTT 1.63 1.63 P 01 MTT .42 .42 P 00 MTT .10 .10 P 15 NTT 3.85 3.85 P 14 NTT 2.02 2.02 P 13 NTT .43 .43 P 12 NTT .06 .06 P 10 NTT .05 .05 P 08 NTT .41 .41 P 07 NTT .00 P 06 NTT 2.56 2.56 P 05 NTT 3.04 3.04 P 03 NTT .85 .85 P 02 NTT .00 P 01 NTT .00 P 00 NTT .41 .41 P 99 NTT .04- .04- P 97 NTT .34 .34 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .62 .62 P 85 NTT .01 .01 P UTT 11.76 11.76 P ZTT 42.07 42.07 12,478.60 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 137.07 137.07 C 15 MTT 183.19 183.19 C 14 MTT 5.83 5.83 C 13 MTT .37- .37- C 09 MTT .00 C 06 MTT 4.43 4.43 C 16 NTT 3.41 3.41 C 15 NTT 7.16 7.16 C 14 NTT 1.93 1.93 C 13 NTT .05 .05 C 12 NTT .15 .15 C STS 10,692.13 10,692.13 C UTT 110.51- 110.51- C ZTT 179.83 179.83 C 16 MTA 251.20- 251.20- P 15 MPP 3.58 3.58 P 14 MPP 1.72 1.72 P 13 MPP 1.64 1.64 P 12 MPP .08 .08 P 11 MPP .07- .07- P 10 MPP .33 .33 P 09 MPP .48 .48 P 08 MPP 1.78 1.78 P 07 MPP 14.91 14.91 P 06 MPP 17.04 17.04 P 05 MPP .33 .33 P 03 MPP 1.58 1.58 P 01 MPP .40 .40 P 00 MPP .09 .09 P 15 MTT 35.87 35.87 P 14 MTT 12.94 12.94 P 13 MTT 4.34 4.34 P 12 MTT .19 .19 P 11 MTT .04 .04 P 10 MTT .34 .34 P 09 MTT .46 .46 P 08 MTT 1.21 1.21 P 07 MTT 11.58 11.58 P 06 MTT 10.98 10.98 P 05 MTT .19 .19 P 03 MTT 1.13 1.13 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .28 .28 P 00 MTT .07 .07 P 15 NTT 2.65 2.65 P 14 NTT 1.40 1.40 P 13 NTT .30 .30 P 12 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .27 .27 P 07 NTT .00 P 06 NTT 1.76 1.76 P 05 NTT 2.10 2.10 P 03 NTT .59 .59 P 02 NTT .00 P 01 NTT .00 P 00 NTT .28 .28 P 99 NTT .03- .03- P 97 NTT .23 .23 P 96 NTT .43 .43 P 85 NTT .01 .01 P UTT 8.11 8.11 P ZTT 29.03 29.03 11,023.80 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 49.53 49.53 C 15 MTT 66.06 66.06 C 14 MTT 2.10 2.10 C 13 MTT .13- .13- C 09 MTT .00 C 06 MTT 1.59 1.59 C 16 NTT 1.24 1.24 C 15 NTT 2.58 2.58 C 14 NTT .70 .70 C 13 NTT .02 .02 C 12 NTT .05 .05 C STS 3,863.12 3,863.12 C UTT 39.93- 39.93- C ZTT 64.97 64.97 C 16 MTA 381.70- 381.70- P 15 MPP 1.30 1.30 P 14 MPP .61 .61 P 13 MPP .59 .59 P 12 MPP .02 .02 P 11 MPP .02- .02- P 10 MPP .12 .12 P 09 MPP .18 .18 P 08 MPP .64 .64 P 07 MPP 5.36 5.36 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 6.10 6.10 P 05 MPP .12 .12 P 03 MPP .56 .56 P 01 MPP .14 .14 P 00 MPP .03 .03 P 15 MTT 12.93 12.93 P 14 MTT 4.66 4.66 P 13 MTT 1.56 1.56 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .17 .17 P 08 MTT .43 .43 P 07 MTT 4.15 4.15 P 06 MTT 3.93 3.93 P 05 MTT .06 .06 P 03 MTT .40 .40 P 01 MTT .11 .11 P 00 MTT .02 .02 P 15 NTT .96 .96 P 14 NTT .51 .51 P 13 NTT .11 .11 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .64 .64 P 05 NTT .76 .76 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .01- .01- P 97 NTT .08 .08 P 96 NTT .15 .15 P 85 NTT .00 P UTT 2.95 2.95 P ZTT 10.48 10.48 3,691.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,759.58 .00 73,759.58 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,148.91 1,148.91 C UTT 11.88- 11.88- C ZTT 19.33 19.33 P SPS 135.30 135.30 P STS 166.93 166.93 P UTT .88 .88 P ZTT 3.21 3.21 P UPT 1.03 1.03 P ZPT 2.95 2.95 1,466.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 14.73 14.73 C 15 MTT 20.17 20.17 C 14 MTT 9.07 9.07 C 13 MTT .58- .58- C 09 MTT .00 C 06 MTT 8.21 8.21 C 12 NTT .24 .24 C 13 NTT .09 .09 C 14 NTT 3.00 3.00 C 15 NTT .79 .79 C 16 NTT .36 .36 C 16 MTA 1,332.10- 1,332.10- P 15 MPP .39 .39 P 14 MPP 2.67 2.67 P 13 MPP 2.62 2.62 P 12 MPP .12 .12 P 11 MPP .11- .11- P 10 MPP .52 .52 P 09 MPP .84 .84 P 08 MPP 3.71 3.71 P 07 MPP 32.41 32.41 P 06 MPP 31.58 31.58 P 05 MPP .54 .54 P 03 MPP .10 .10 P 01 MPP .02 .02 P 00 MPP .01 .01 P 15 MTT 3.95 3.95 P 14 MTT 20.11 20.11 P 13 MTT 6.91 6.91 P 12 MTT .30 .30 P 11 MTT .06 .06 P 10 MTT .54 .54 P 09 MTT .80 .80 P 08 MTT 2.52 2.52 P 07 MTT 25.15 25.15 P 06 MTT 20.35 20.35 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .30 .30 P 03 MTT .08 .08 P 01 MTT .02 .02 P 00 MTT .01 .01 P 85 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .02 .02 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .00 P 03 NTT .04 .04 P 05 NTT 3.35 3.35 P 06 NTT 3.28 3.28 P 07 NTT .00 P 08 NTT .58 .58 P 10 NTT .04 .04 P 12 NTT .06 .06 P 13 NTT .47 .47 P 14 NTT 2.18 2.18 P 15 NTT .29 .29 1,109.12- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 335.65 335.65 P STA 414.45 414.45 750.10 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 110.28 110.28 P SPA 13.76 13.76 P STA 55.08 55.08 179.12 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 552.67 552.67 P SPA 72.42 72.42 P STA 289.69 289.69 914.78 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 8,794.20 8,794.20 P SPA 1,449.31 1,449.31 P STA 2,931.69 2,931.69 13,175.20 SS01 SEWER STANDBY OAA ACR ACR C STA 2,431.68 2,431.68 P SPA 2,848.20 2,848.20 P STA 2,683.02 2,683.02 7,962.90 SW01 WATER STANDBY OAA ACR ACR C STA 3,911.26 3,911.26 P SPA 5,281.81 5,281.81 P STA 4,923.78 4,923.78 14,116.85 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 395.87 395.87 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 596.35 596.35 992.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,448.71 .00 38,448.71 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 26,880.94 26,880.94 C UTT 277.83- 277.83- C ZTT 452.12 452.12 P UTT 20.18 20.18 P ZTT 72.27 72.27 P UPT 23.65 23.65 P ZPT 66.49 66.49 27,237.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 344.61 344.61 C 15 MTT 455.81 455.81 C 14 MTT 36.06 36.06 C 13 MTT 2.29- 2.29- C 09 MTT .00 C 06 MTT 30.28 30.28 C 16 NTT 8.58 8.58 C 15 NTT 17.81 17.81 C 14 NTT 11.94 11.94 C 13 NTT .35 .35 C 12 NTT .93 .93 C 16 MTA 1,786.84- 1,786.84- P 15 MPP 8.93 8.93 P 14 MPP 10.60 10.60 P 13 MPP 10.25 10.25 P 12 MPP .46 .46 P 11 MPP .45- .45- P 10 MPP 2.09 2.09 P 09 MPP 3.26 3.26 P 08 MPP 12.68 12.68 P 07 MPP 105.76 105.76 P 06 MPP 116.42 116.42 P 05 MPP 2.20 2.20 P 03 MPP 4.06 4.06 P 01 MPP .51 .51 P 00 MPP .12 .12 P 15 MTT 89.26 89.26 P 14 MTT 79.94 79.94 P 13 MTT 27.02 27.02 P 12 MTT 1.19 1.19 P 11 MTT .24 .24 P 10 MTT 2.15 2.15 P 09 MTT 3.12 3.12 P 08 MTT 8.59 8.59 P 07 MTT 82.06 82.06 P 06 MTT 75.01 75.01 P 05 MTT 1.23 1.23 P 03 MTT 2.90 2.90 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .36 .36 P 00 MTT .09 .09 P 12 NTT .27 .27 P 10 NTT .19 .19 P 08 NTT 1.97 1.97 P 07 NTT .00 P 06 NTT 12.09 12.09 P 05 NTT 13.79 13.79 P 03 NTT 1.51 1.51 P 02 NTT .00 P 01 NTT .00 P 00 NTT .37 .37 P 99 NTT .04- .04- P 97 NTT .32 .32 P 96 NTT .61 .61 P 15 NTT 6.61 6.61 P 14 NTT 8.65 8.65 P 13 NTT 1.86 1.86 184.51- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 800.90 800.90 800.90 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,182.16 5,182.16 P SPA 4,500.71 4,500.71 P STA 6,901.72 6,901.72 16,584.59 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 870.40 870.40 870.40 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 160.65 160.65 160.65 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,103.77 2,103.77 P SPA 17.87 17.87 P STA 57.50 57.50 2,179.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,648.99 .00 47,648.99 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 5,802.41 5,802.41 C UTT 59.97- 59.97- C ZTT 97.59 97.59 P UTT 4.51 4.51 P ZTT 16.08 16.08 P UPT 5.25 5.25 P ZPT 14.81 14.81 5,880.68 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,884.12 3,884.12 C UTT 40.15- 40.15- C ZTT 65.33 65.33 P UTT 2.99 2.99 P ZTT 10.76 10.76 P UPT 3.53 3.53 P ZPT 9.87 9.87 3,936.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 74.38 74.38 C 15 MTT 101.39 101.39 C 14 MTT 10.17 10.17 C 13 MTT .67- .67- C 09 MTT .00 C 06 MTT 8.15 8.15 C 16 NTT 1.85 1.85 C 15 NTT 3.96 3.96 C 14 NTT 3.37 3.37 C 13 NTT .11 .11 C 12 NTT .30 .30 C 16 MTA 953.57- 953.57- P 15 MPP 1.98 1.98 P 14 MPP 2.99 2.99 P 13 MPP 3.02 3.02 P 12 MPP .14 .14 P 11 MPP .14- .14- P 10 MPP .67 .67 P 09 MPP 1.00 1.00 P 08 MPP 3.47 3.47 P 07 MPP 27.91 27.91 P 06 MPP 31.37 31.37 P 05 MPP .82 .82 P 03 MPP 1.23 1.23 P 01 MPP .33 .33 P 00 MPP .09 .09 P 15 MTT 19.85 19.85 P 14 MTT 22.55 22.55 P 13 MTT 7.95 7.95 P 12 MTT .37 .37 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .08 .08 P 10 MTT .69 .69 P 09 MTT .95 .95 P 08 MTT 2.35 2.35 P 07 MTT 21.65 21.65 P 06 MTT 20.21 20.21 P 05 MTT .46 .46 P 03 MTT .88 .88 P 01 MTT .25 .25 P 00 MTT .06 .06 P 15 NTT 1.47 1.47 P 14 NTT 2.45 2.45 P 13 NTT .55 .55 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .54 .54 P 07 NTT .00 P 06 NTT 3.26 3.26 P 05 NTT 5.16 5.16 P 03 NTT .46 .46 P 02 NTT .00 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT .03- .03- P 97 NTT .22 .22 P 96 NTT .43 .43 P 85 NTT .01 .01 562.46- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 49.80 49.80 C 15 MTT 67.87 67.87 C 14 MTT 2.23 2.23 C 13 MTT .15- .15- C 09 MTT .00 C 06 MTT 1.89 1.89 C 16 NTT 1.23 1.23 C 15 NTT 2.66 2.66 C 14 NTT .74 .74 C 13 NTT .02 .02 C 12 NTT .06 .06 C 16 MTA 900.14- 900.14- P 15 MPP 1.33 1.33 P 14 MPP .65 .65 P 13 MPP .66 .66 P 12 MPP .03 .03 P 11 MPP .03- .03- P 10 MPP .14 .14 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .21 .21 P 08 MPP .76 .76 P 07 MPP 6.21 6.21 P 06 MPP 7.26 7.26 P 15 MTT 13.29 13.29 P 14 MTT 4.93 4.93 P 13 MTT 1.74 1.74 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .15 .15 P 09 MTT .21 .21 P 08 MTT .51 .51 P 07 MTT 4.82 4.82 P 06 MTT 4.68 4.68 P 15 NTT .98 .98 P 14 NTT .53 .53 P 13 NTT .12 .12 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .75 .75 723.61- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,273.06 5,273.06 5,273.06 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 28.23 28.23 28.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,832.35 .00 13,832.35 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 18,346.31 18,346.31 C UTT 189.62- 189.62- C ZTT 308.57 308.57 P UTT 13.93 13.93 P ZTT 49.87 49.87 P UPT 16.32 16.32 P ZPT 45.90 45.90 18,591.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 235.19 235.19 C 15 MTT 314.62 314.62 C 14 MTT 12.02 12.02 C 13 MTT .78- .78- C 09 MTT .00 C 06 MTT 9.26 9.26 C 16 NTT 5.86 5.86 C 15 NTT 12.29 12.29 C 14 NTT 3.98 3.98 C 13 NTT .12 .12 C 12 NTT .33 .33 C 16 MTA 4,932.77- 4,932.77- P 15 MPP 6.16 6.16 P 14 MPP 3.54 3.54 P 13 MPP 3.49 3.49 P 12 MPP .16 .16 P 11 MPP .16- .16- P 10 MPP .73 .73 P 09 MPP 1.06 1.06 P 08 MPP 3.71 3.71 P 07 MPP 30.30 30.30 P 06 MPP 35.59 35.59 P 05 MPP .73 .73 P 03 MPP 2.91 2.91 P 01 MPP .71 .71 P 00 MPP .16 .16 P 15 MTT 61.60 61.60 P 14 MTT 26.66 26.66 P 13 MTT 9.19 9.19 P 12 MTT .42 .42 P 11 MTT .09 .09 P 10 MTT .75 .75 P 09 MTT 1.01 1.01 P 08 MTT 2.52 2.52 P 07 MTT 23.51 23.51 P 06 MTT 22.93 22.93 P 05 MTT .41 .41 P 03 MTT 2.09 2.09 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .52 .52 P 00 MTT .12 .12 P 15 NTT 4.56 4.56 P 14 NTT 2.89 2.89 P 13 NTT .63 .63 P 12 NTT .09 .09 P 10 NTT .06 .06 P 08 NTT .58 .58 P 07 NTT .00 P 06 NTT 3.70 3.70 P 05 NTT 4.55 4.55 P 03 NTT 1.08 1.08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .51 .51 P 99 NTT .05- .05- P 97 NTT .42 .42 P 96 NTT .77 .77 P 85 NTT .02 .02 4,079.16- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 6,531.67 6,531.67 6,531.67 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 22,026.15 22,026.15 P SPA 576.95 576.95 P STA 1,228.54 1,228.54 23,831.64 SU02 SEWER SERVICES OAE ACR ACR C STA 24,334.65 24,334.65 P SPA 1,593.36 1,593.36 P STA 2,073.18 2,073.18 28,001.19 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 6,787.78 6,787.78 P SPA 811.23 811.23 P STA 657.52 657.52 8,256.53 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 17,501.94 17,501.94 P SPA 425.92 425.92 P STA 457.30 457.30 18,385.16 SW01 WATER STANDBY OAE ACR ACR C STA 1,385.50 1,385.50 P SPA 224.14 224.14 P STA 320.70 320.70 1,930.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,448.65 .00 101,448.65 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR P UWT 192.11 192.11 192.11 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 60,245.43 60,245.43 C UTT 622.68- 622.68- C ZTT 1,013.29 1,013.29 P SPS 6,810.31 6,810.31 P STS 8,401.52 8,401.52 P UTT 44.95 44.95 P ZTT 160.97 160.97 P UPT 52.70 52.70 P ZPT 148.06 148.06 76,254.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 772.34 772.34 C 15 MTT 1,015.15 1,015.15 C 14 MTT 61.18 61.18 C 13 MTT 3.73- 3.73- C 09 MTT .00 C 06 MTT 40.16 40.16 C 12 NTT 1.51 1.51 C 13 NTT .57 .57 C 14 NTT 20.26 20.26 C 15 NTT 39.66 39.66 C 16 NTT 19.21 19.21 C 16 MTA 11,488.89- 11,488.89- P 15 MPP 19.88 19.88 P 14 MPP 17.98 17.98 P 13 MPP 16.72 16.72 P 12 MPP .74 .74 P 11 MPP .72- .72- P 10 MPP 3.34 3.34 P 09 MPP 4.82 4.82 P 08 MPP 17.29 17.29 P 07 MPP 140.60 140.60 P 06 MPP 154.42 154.42 P 05 MPP 3.11 3.11 P 03 MPP 7.23 7.23 P 01 MPP 1.78 1.78 P 00 MPP .42 .42 P 15 MTT 198.78 198.78 P 14 MTT 135.64 135.64 P 13 MTT 44.09 44.09 P 12 MTT 1.91 1.91 P 11 MTT .38 .38 P 10 MTT 3.45 3.45 P 09 MTT 4.60 4.60 P 08 MTT 11.72 11.72 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 109.09 109.09 P 06 MTT 99.50 99.50 P 05 MTT 1.74 1.74 P 03 MTT 5.17 5.17 P 01 MTT 1.29 1.29 P 00 MTT .30 .30 P 85 NTT .05 .05 P 96 NTT 1.88 1.88 P 97 NTT 1.01 1.01 P 99 NTT .13- .13- P 00 NTT 1.25 1.25 P 01 NTT .00 P 02 NTT .00 P 03 NTT 2.70 2.70 P 05 NTT 19.50 19.50 P 06 NTT 16.04 16.04 P 07 NTT .00 P 08 NTT 2.68 2.68 P 10 NTT .30 .30 P 12 NTT .42 .42 P 13 NTT 3.03 3.03 P 14 NTT 14.68 14.68 P 15 NTT 14.72 14.72 8,439.18- SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 9.24 9.24 9.24 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 6.89 6.89 6.89 SL15 LANDSCAPE & STR LIGHT 83-2 61 OAG ACR ACR C STA 58.80 58.80 58.80 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 34.89 34.89 34.89 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 46.13 46.13 46.13 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 100.06 100.06 100.06 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA .00 .00 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.55 56.55 56.55 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 29.29 29.29 29.29 SL64 LANDSCAPE & STR LIGHT 83-2 123 OAG ACR ACR C STA 20.82 20.82 20.82 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 27.66 27.66 27.66 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 9.76 9.76 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9.76 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 207.02 207.02 207.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 50.13 50.13 50.13 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 14.77 14.77 14.77 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 43.95 43.95 43.95 SP19 LANDSCAPE & STR LIGHT 2002-1 10 OAG ACR ACR C STA 33.46 33.46 33.46 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 110.83 110.83 110.83 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 66.24 66.24 66.24 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 22.63 22.63 22.63 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 8.59 8.59 8.59 SP34 LANDSCAPE & STR LIGHT 2002-1 26 OAG ACR ACR C STA 21.00 21.00 21.00 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 81.91 81.91 81.91 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 23.05 23.05 23.05 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 8.97 8.97 8.97 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 26.64 26.64 26.64 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 63.89 63.89 63.89 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 11.24 11.24 11.24 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 18.78 18.78 18.78 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 23.96 23.96 23.96 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 13.34 13.34 13.34 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 41.41 41.41 41.41 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67- 11.67- 11.67- SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 877.60 877.60 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 877.60 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 36.92 36.92 36.92 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,261.00 .00 70,261.00 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 28,742.53 28,742.53 C UTT 297.07- 297.07- C ZTT 483.43 483.43 P SPS 3,253.32 3,253.32 P STS 4,013.42 4,013.42 P UTT 21.51 21.51 P ZTT 76.91 76.91 P UPT 25.17 25.17 P ZPT 70.73 70.73 36,389.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 368.47 368.47 C 15 MTT 484.94 484.94 C 14 MTT 42.54 42.54 C 13 MTT 2.67- 2.67- C 09 MTT .00 C 06 MTT 29.08 29.08 C 16 NTT 9.17 9.17 C 15 NTT 18.95 18.95 C 14 NTT 14.09 14.09 C 13 NTT .41 .41 C 12 NTT 1.08 1.08 C 16 MTA 11,536.92- 11,536.92- P 15 MPP 9.49 9.49 P 14 MPP 12.51 12.51 P 13 MPP 11.94 11.94 P 12 MPP .53 .53 P 11 MPP .50- .50- P 10 MPP 2.34 2.34 P 09 MPP 3.33 3.33 P 08 MPP 11.87 11.87 P 07 MPP 97.07 97.07 P 06 MPP 111.82 111.82 P 05 MPP 2.34 2.34 P 03 MPP 3.93 3.93 P 01 MPP .95 .95 P 00 MPP .21 .21 P 15 MTT 94.96 94.96 P 14 MTT 94.32 94.32 P 13 MTT 31.47 31.47 P 12 MTT 1.38 1.38 P 11 MTT .27 .27 P 10 MTT 2.41 2.41 P 09 MTT 3.19 3.19 P 08 MTT 8.04 8.04 P 07 MTT 75.31 75.31 P 06 MTT 72.04 72.04 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.31 1.31 P 03 MTT 2.82 2.82 P 01 MTT .68 .68 P 00 MTT .15 .15 P 14 NTT 10.22 10.22 P 13 NTT 2.17 2.17 P 12 NTT .31 .31 P 10 NTT .22 .22 P 08 NTT 1.85 1.85 P 07 NTT .00 P 06 NTT 11.61 11.61 P 05 NTT 14.72 14.72 P 03 NTT 1.46 1.46 P 02 NTT .00 P 01 NTT .00 P 00 NTT .65 .65 P 99 NTT .06- .06- P 97 NTT .48 .48 P 96 NTT .83 .83 P 15 NTT 7.03 7.03 9,863.19- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,185.30 4,185.30 P SPA 1,386.87 1,386.87 P STA 1,315.38 1,315.38 6,887.55 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 281.06 281.06 281.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 P SPA 9.17 9.17 P STA 36.67 36.67 119.18 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,298.50 42,298.50 P SPA 1,702.73 1,702.73 P STA 1,711.50 1,711.50 45,712.73 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,529.12 3,529.12 P SPA 63.01 63.01 P STA 252.08 252.08 3,844.21 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63- 33.63- 33.63- SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,617.13 2,617.13 2,617.13 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,157.78 1,157.78 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 8.19 8.19 P SPA 121.83 121.83 P STA 137.78 137.78 P ZTA 7.02 7.02 1,432.60 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 663.95 663.95 663.95 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 941.47 941.47 941.47 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 54.00 54.00 54.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,117.54 4,117.54 4,117.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,284.30 .00 94,284.30 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 21,342.98 21,342.98 C UTT 220.60- 220.60- C ZTT 358.97 358.97 P SPS 2,396.51 2,396.51 P STS 2,956.45 2,956.45 P UTT 15.79 15.79 P ZTT 56.64 56.64 P UPT 18.54 18.54 P ZPT 52.10 52.10 26,977.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 273.61 273.61 C 15 MTT 357.22 357.22 C 14 MTT 26.89 26.89 C 13 MTT 1.67- 1.67- C 09 MTT .00 C 06 MTT 22.45 22.45 C 16 NTT 6.80 6.80 C 15 NTT 13.96 13.96 C 14 NTT 8.90 8.90 C 13 NTT .26 .26 C 12 NTT .69 .69 C 16 MTA 4,273.53- 4,273.53- P 15 MPP 7.00 7.00 P 14 MPP 7.90 7.90 P 13 MPP 7.51 7.51 P 12 MPP .34 .34 P 11 MPP .33- .33- P 10 MPP 1.53 1.53 P 09 MPP 2.32 2.32 P 08 MPP 9.06 9.06 P 07 MPP 75.52 75.52 P 06 MPP 86.36 86.36 P 05 MPP 1.79 1.79 P 03 MPP 3.47 3.47 P 01 MPP .83 .83 P 00 MPP .20 .20 P 15 MTT 69.94 69.94 P 14 MTT 59.61 59.61 P 13 MTT 19.81 19.81 P 12 MTT .88 .88 P 11 MTT .18 .18 P 10 MTT 1.57 1.57 P 09 MTT 2.22 2.22 P 08 MTT 6.14 6.14 P 07 MTT 58.60 58.60 P 06 MTT 55.65 55.65 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.00 1.00 P 03 MTT 2.48 2.48 P 01 MTT .61 .61 P 00 MTT .15 .15 P 14 NTT 6.45 6.45 P 13 NTT 1.36 1.36 P 12 NTT .20 .20 P 10 NTT .13 .13 P 08 NTT 1.41 1.41 P 07 NTT .00 P 06 NTT 8.97 8.97 P 05 NTT 11.17 11.17 P 03 NTT 1.30 1.30 P 02 NTT .00 P 01 NTT .00 P 00 NTT .62 .62 P 99 NTT .07- .07- P 97 NTT .51 .51 P 96 NTT .98 .98 P 85 NTT .03 .03 P 15 NTT 5.18 5.18 3,043.84- SP01 WEED ABATEMENT OAI ACR ACR C STA 128.10 128.10 128.10 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 629.76 629.76 P SPA 326.88 326.88 P STA 469.71 469.71 1,426.35 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.95 185.95 185.95 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,841.31 2,841.31 C STB 20.27 20.27 P SPA 1,000.52 1,000.52 P STA 1,077.46 1,077.46 P ZTA 37.94 37.94 4,977.50 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 92.63 92.63 92.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,744.07 .00 30,744.07 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 13,551.75 13,551.75 C UTT 140.06- 140.06- C ZTT 227.93 227.93 P SPS 1,558.99 1,558.99 P STS 1,923.26 1,923.26 P UTT 10.30 10.30 P ZTT 36.84 36.84 P UPT 12.05 12.05 P ZPT 33.91 33.91 17,214.97 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 205.76 205.76 C UTT 2.13- 2.13- C ZTT 3.46 3.46 P SPS 23.72 23.72 P STS 29.25 29.25 P UTT .16 .16 P ZTT .55 .55 P UPT .18 .18 P ZPT .53 .53 261.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 173.73 173.73 C 15 MTT 232.39 232.39 C 14 MTT 68.53 68.53 C 13 MTT 4.21- 4.21- C 09 MTT .00 C 06 MTT 48.18 48.18 C 16 NTT 4.32 4.32 C 15 NTT 9.08 9.08 C 14 NTT 22.69 22.69 C 13 NTT .65 .65 C 12 NTT 1.72 1.72 C 16 MTA 10,854.79- 10,854.79- P 15 MPP 4.55 4.55 P 14 MPP 20.14 20.14 P 13 MPP 18.85 18.85 P 12 MPP .84 .84 P 11 MPP .81- .81- P 10 MPP 3.77 3.77 P 09 MPP 5.52 5.52 P 08 MPP 21.30 21.30 P 07 MPP 174.42 174.42 P 06 MPP 185.25 185.25 P 05 MPP 3.55 3.55 P 03 MPP 1.33 1.33 P 01 MPP .34 .34 P 00 MPP .08 .08 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 45.51 45.51 P 14 MTT 151.94 151.94 P 13 MTT 49.68 49.68 P 12 MTT 2.18 2.18 P 11 MTT .43 .43 P 10 MTT 3.89 3.89 P 09 MTT 5.27 5.27 P 08 MTT 14.43 14.43 P 07 MTT 135.33 135.33 P 06 MTT 119.36 119.36 P 05 MTT 1.99 1.99 P 03 MTT .96 .96 P 01 MTT .25 .25 P 00 MTT .06 .06 P 15 NTT 3.37 3.37 P 14 NTT 16.46 16.46 P 13 NTT 3.42 3.42 P 12 NTT .48 .48 P 10 NTT .34 .34 P 08 NTT 3.31 3.31 P 07 NTT .00 P 06 NTT 19.24 19.24 P 05 NTT 22.30 22.30 P 03 NTT .49 .49 P 02 NTT .00 P 01 NTT .00 P 00 NTT .25 .25 P 99 NTT .02- .02- P 97 NTT .19 .19 P 96 NTT .40 .40 P 85 NTT .04 .04 9,257.03- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 2.64 2.64 C 15 MTT 3.53 3.53 C 14 MTT .11 .11 C 13 MTT .00 C 09 MTT .00 C 06 MTT .02 .02 C 16 NTT .07 .07 C 15 NTT .14 .14 C 14 NTT .04 .04 C 13 NTT .00 C 12 NTT .00 C 16 MTA 20.24- 20.24- P 15 MPP .07 .07 P 14 MPP .04 .04 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .03 .03 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .15 .15 P 06 MPP .08 .08 P 15 MTT .69 .69 P 14 MTT .25 .25 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .05 .05 P 15 NTT .05 .05 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 11.98- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,126.19 2,126.19 2,126.19 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,073.59 3,073.59 P SPA 262.30 262.30 P STA 1,049.20 1,049.20 4,385.09 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 10,033.67 10,033.67 P SPA 3,461.55 3,461.55 P STA 4,004.64 4,004.64 17,499.86 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,434.46 6,434.46 P SPA 1,461.53 1,461.53 P STA 2,091.10 2,091.10 9,987.09 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 100.35 100.35 100.35 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,251.35 2,251.35 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,251.35 SU01 SEWER FEES OAM ACR ACR C STA 32,399.30 32,399.30 P SPA 2,336.98 2,336.98 P STA 2,938.86 2,938.86 37,675.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,584.71 .00 82,584.71 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,102.78 2,102.78 C UTT 21.73- 21.73- C ZTT 35.37 35.37 P SPS 249.56 249.56 P STS 307.88 307.88 P UTT 1.62 1.62 P ZTT 5.93 5.93 P UPT 1.92 1.92 P ZPT 5.44 5.44 2,688.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 26.96 26.96 C 15 MTT 37.20 37.20 C 14 MTT 5.00 5.00 C 13 MTT .32- .32- C 09 MTT .00 C 06 MTT 4.07 4.07 C 16 NTT .67 .67 C 15 NTT 1.45 1.45 C 14 NTT 1.65 1.65 C 13 NTT .05 .05 C 12 NTT .13 .13 C 16 MTA 1,137.01- 1,137.01- P 15 MPP .73 .73 P 14 MPP 1.47 1.47 P 13 MPP 1.43 1.43 P 12 MPP .07 .07 P 11 MPP .06- .06- P 10 MPP .29 .29 P 09 MPP .43 .43 P 08 MPP 1.56 1.56 P 07 MPP 13.08 13.08 P 06 MPP 15.63 15.63 P 05 MPP .35 .35 P 03 MPP .55 .55 P 01 MPP .16 .16 P 00 MPP .04 .04 P 15 MTT 7.28 7.28 P 14 MTT 11.08 11.08 P 13 MTT 3.78 3.78 P 12 MTT .16 .16 P 11 MTT .04 .04 P 10 MTT .30 .30 P 09 MTT .41 .41 P 08 MTT 1.05 1.05 P 07 MTT 10.15 10.15 P 06 MTT 10.07 10.07 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .19 .19 P 03 MTT .39 .39 P 01 MTT .12 .12 P 00 MTT .03 .03 P 15 NTT .54 .54 P 14 NTT 1.20 1.20 P 13 NTT .26 .26 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT 1.62 1.62 P 05 NTT 2.17 2.17 P 03 NTT .21 .21 P 02 NTT .00 P 01 NTT .00 P 00 NTT .12 .12 P 99 NTT .01- .01- P 97 NTT .11 .11 P 96 NTT .21 .21 P 85 NTT .01 .01 972.64- SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 339.07 339.07 339.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,055.20 .00 2,055.20 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 40,051.63 40,051.63 C UTT 413.96- 413.96- C ZTT 673.64 673.64 P SPS 4,572.91 4,572.91 P STS 5,641.33 5,641.33 P UTT 30.20 30.20 P ZTT 108.05 108.05 P UPT 35.39 35.39 P ZPT 99.40 99.40 50,798.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 513.45 513.45 C 15 MTT 681.64 681.64 C 14 MTT 37.54 37.54 C 13 MTT 2.38- 2.38- C 09 MTT .00 C 06 MTT 31.48 31.48 C 16 NTT 12.77 12.77 C 15 NTT 26.64 26.64 C 14 NTT 12.44 12.44 C 13 NTT .36 .36 C 12 NTT .97 .97 C 16 MTA 7,134.78- 7,134.78- P 15 MPP 13.34 13.34 P 14 MPP 11.03 11.03 P 13 MPP 10.65 10.65 P 12 MPP .47 .47 P 11 MPP .46- .46- P 10 MPP 2.12 2.12 P 09 MPP 3.24 3.24 P 08 MPP 12.63 12.63 P 07 MPP 106.58 106.58 P 06 MPP 121.07 121.07 P 05 MPP 2.44 2.44 P 03 MPP 6.74 6.74 P 01 MPP 1.74 1.74 P 00 MPP .42 .42 P 15 MTT 133.47 133.47 P 14 MTT 83.23 83.23 P 13 MTT 28.07 28.07 P 12 MTT 1.23 1.23 P 11 MTT .24 .24 P 10 MTT 2.18 2.18 P 09 MTT 3.09 3.09 P 08 MTT 8.56 8.56 P 07 MTT 82.69 82.69 P 06 MTT 78.01 78.01 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.36 1.36 P 03 MTT 4.83 4.83 P 01 MTT 1.27 1.27 P 00 MTT .31 .31 P 12 NTT .28 .28 P 10 NTT .19 .19 P 08 NTT 1.96 1.96 P 07 NTT .00 P 06 NTT 12.57 12.57 P 05 NTT 15.27 15.27 P 03 NTT 2.51 2.51 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.29 1.29 P 99 NTT .08- .08- P 97 NTT .62 .62 P 96 NTT 1.12 1.12 P 15 NTT 9.88 9.88 P 14 NTT 9.02 9.02 P 13 NTT 1.93 1.93 5,042.76- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 829.81 829.81 P SPA 1,494.60 1,494.60 P STA 2,238.71 2,238.71 4,563.12 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 25,441.15 25,441.15 P SPA 260.28 260.28 P STA 305.75 305.75 26,007.18 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,973.68 1,973.68 1,973.68 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,081.90 2,081.90 P SPA 320.44 320.44 P STA 364.90 364.90 2,767.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 1,155.36 1,155.36 P SPA 2,119.66 2,119.66 P STA 1,419.41 1,419.41 4,694.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,761.48 .00 85,761.48 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 7,160.43 7,160.43 C UTT 74.01- 74.01- C ZTT 120.43 120.43 P SPS 809.87 809.87 P STS 999.10 999.10 P UTT 5.34 5.34 P ZTT 19.16 19.16 P UPT 6.27 6.27 P ZPT 17.60 17.60 9,064.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 91.80 91.80 C 15 MTT 120.72 120.72 C 14 MTT 10.90 10.90 C 13 MTT .69- .69- C 09 MTT .00 C 06 MTT 8.03 8.03 C 16 NTT 2.29 2.29 C 15 NTT 4.71 4.71 C 14 NTT 3.60 3.60 C 13 NTT .11 .11 C 12 NTT .28 .28 C 16 MTA 2,540.82- 2,540.82- P 15 MPP 2.37 2.37 P 14 MPP 3.20 3.20 P 13 MPP 3.09 3.09 P 12 MPP .14 .14 P 11 MPP .13- .13- P 10 MPP .62 .62 P 09 MPP .92 .92 P 08 MPP 3.43 3.43 P 07 MPP 27.24 27.24 P 06 MPP 30.87 30.87 P 05 MPP .66 .66 P 03 MPP 1.26 1.26 P 01 MPP .32 .32 P 00 MPP .08 .08 P 15 MTT 23.64 23.64 P 14 MTT 24.16 24.16 P 13 MTT 8.14 8.14 P 12 MTT .36 .36 P 11 MTT .07 .07 P 10 MTT .65 .65 P 09 MTT .88 .88 P 08 MTT 2.32 2.32 P 07 MTT 21.14 21.14 P 06 MTT 19.89 19.89 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .37 .37 P 03 MTT .90 .90 P 01 MTT .22 .22 P 00 MTT .05 .05 P 12 NTT .08 .08 P 10 NTT .06 .06 P 08 NTT .53 .53 P 07 NTT .00 P 06 NTT 3.21 3.21 P 05 NTT 4.15 4.15 P 03 NTT .47 .47 P 02 NTT .00 P 01 NTT .00 P 00 NTT .23 .23 P 99 NTT .02- .02- P 97 NTT .18 .18 P 96 NTT .34 .34 P 85 NTT .01 .01 P 15 NTT 1.75 1.75 P 14 NTT 2.61 2.61 P 13 NTT .56 .56 2,108.05- SP01 WEED ABATEMENT OAR ACR ACR C STA 1,113.50 1,113.50 P SPA 333.12 333.12 P STA 953.60 953.60 2,400.22 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,261.26 2,261.26 P SPA 42.30 42.30 P STA 98.36 98.36 2,401.92 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 3,238.39 3,238.39 P SPA 207.81 207.81 P STA 532.48 532.48 3,978.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,736.96 .00 15,736.96 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,763.12 2,763.12 C UTT 28.56- 28.56- C ZTT 46.48 46.48 P SPS 324.32 324.32 P STS 400.10 400.10 P UTT 2.13 2.13 P ZTT 7.66 7.66 P UPT 2.50 2.50 P ZPT 7.05 7.05 3,524.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 35.42 35.42 C 15 MTT 48.34 48.34 C 14 MTT 27.20 27.20 C 13 MTT 1.73- 1.73- C 09 MTT .00 C 06 MTT 24.20 24.20 C 12 NTT .70 .70 C 13 NTT .26 .26 C 14 NTT 9.01 9.01 C 15 NTT 1.89 1.89 C 16 NTT .88 .88 C 16 MTA 4,060.76- 4,060.76- P 15 MPP .94 .94 P 14 MPP 8.00 8.00 P 13 MPP 7.73 7.73 P 12 MPP .34 .34 P 11 MPP .34- .34- P 10 MPP 1.56 1.56 P 09 MPP 2.49 2.49 P 08 MPP 10.45 10.45 P 07 MPP 90.07 90.07 P 06 MPP 93.06 93.06 P 05 MPP 1.70 1.70 P 03 MPP .58 .58 P 01 MPP .16 .16 P 00 MPP .04 .04 P 15 MTT 9.47 9.47 P 14 MTT 60.31 60.31 P 13 MTT 20.38 20.38 P 12 MTT .89 .89 P 11 MTT .18 .18 P 10 MTT 1.61 1.61 P 09 MTT 2.38 2.38 P 08 MTT 7.08 7.08 P 07 MTT 69.89 69.89 P 06 MTT 59.96 59.96 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .95 .95 P 03 MTT .42 .42 P 01 MTT .12 .12 P 00 MTT .03 .03 P 96 NTT .24 .24 P 97 NTT .11 .11 P 99 NTT .02- .02- P 00 NTT .12 .12 P 01 NTT .00 P 02 NTT .00 P 03 NTT .22 .22 P 05 NTT 10.67 10.67 P 06 NTT 9.67 9.67 P 07 NTT .00 P 08 NTT 1.63 1.63 P 10 NTT .14 .14 P 12 NTT .19 .19 P 13 NTT 1.40 1.40 P 14 NTT 6.53 6.53 P 15 NTT .70 .70 3,432.54- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,043.55 3,043.55 3,043.55 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 33.92 33.92 P STA 135.65 135.65 169.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,305.38 .00 3,305.38 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 17,089.25 17,089.25 C UTT 176.63- 176.63- C ZTT 287.43 287.43 P SPS 1,949.08 1,949.08 P STS 2,404.47 2,404.47 P UTT 12.88 12.88 P ZTT 46.06 46.06 P UPT 15.07 15.07 P ZPT 42.38 42.38 21,669.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 219.08 219.08 C 15 MTT 290.53 290.53 C 14 MTT 20.86 20.86 C 13 MTT 1.33- 1.33- C 09 MTT .00 C 06 MTT 15.63 15.63 C 16 NTT 5.45 5.45 C 15 NTT 11.36 11.36 C 14 NTT 6.91 6.91 C 13 NTT .21 .21 C 12 NTT .54 .54 C 16 MTA 5,391.56- 5,391.56- P 15 MPP 5.69 5.69 P 14 MPP 6.13 6.13 P 13 MPP 5.98 5.98 P 12 MPP .27 .27 P 11 MPP .25- .25- P 10 MPP 1.18 1.18 P 09 MPP 1.71 1.71 P 08 MPP 6.23 6.23 P 07 MPP 51.86 51.86 P 06 MPP 60.11 60.11 P 05 MPP 1.19 1.19 P 03 MPP 2.49 2.49 P 01 MPP .66 .66 P 00 MPP .16 .16 P 15 MTT 56.89 56.89 P 14 MTT 46.25 46.25 P 13 MTT 15.75 15.75 P 12 MTT .69 .69 P 11 MTT .14 .14 P 10 MTT 1.21 1.21 P 09 MTT 1.63 1.63 P 08 MTT 4.23 4.23 P 07 MTT 40.23 40.23 P 06 MTT 38.73 38.73 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .67 .67 P 03 MTT 1.78 1.78 P 01 MTT .48 .48 P 00 MTT .11 .11 P 15 NTT 4.22 4.22 P 14 NTT 5.01 5.01 P 13 NTT 1.09 1.09 P 12 NTT .16 .16 P 10 NTT .11 .11 P 08 NTT .97 .97 P 07 NTT .00 P 06 NTT 6.24 6.24 P 05 NTT 7.47 7.47 P 03 NTT .93 .93 P 02 NTT .00 P 01 NTT .00 P 00 NTT .48 .48 P 99 NTT .05- .05- P 97 NTT .41 .41 P 96 NTT .75 .75 P 85 NTT .03 .03 4,442.30- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 921.34 921.34 921.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,149.03 .00 18,149.03 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 4,580.17 XDS 1,236.65 3,343.52 C UTT 47.34- XDU 12.78- 34.56- C ZTT 77.03 XDZ 20.80 56.23 P SPS 539.41 539.41 P STS 665.45 665.45 P UTT 3.56 3.56 P ZTT 12.73 12.73 P UPT 4.17 4.17 P ZPT 11.72 11.72 4,602.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 58.72 58.72 C 15 MTT 80.41 XDL 21.71 58.70 C 14 MTT 4.30 XDL 1.16 3.14 C 13 MTT .29- XDL .08- .21- C 09 MTT XDL .00 C 06 MTT 3.63 XDL .98 2.65 C 16 NTT 1.46 1.46 C 15 NTT 3.14 XDN .85 2.29 C 14 NTT 1.42 XDN .38 1.04 C 13 NTT .04 XDN .01 .03 C 12 NTT .12 XDN .03 .09 C 16 MTA 1,462.19- 1,462.19- P 15 MPP 1.58 1.58 P 14 MPP 1.27 1.27 P 13 MPP 1.29 1.29 P 12 MPP .06 .06 P 11 MPP .06- .06- P 10 MPP .29 .29 P 09 MPP .43 .43 P 08 MPP 1.49 1.49 P 07 MPP 12.16 12.16 P 06 MPP 13.93 13.93 P 05 MPP .28 .28 P 03 MPP .83 .83 P 01 MPP .22 .22 P 00 MPP .05 .05 P 15 MTT 15.74 15.74 P 14 MTT 9.53 9.53 P 13 MTT 3.40 3.40 P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .30 .30 P 09 MTT .41 .41 P 08 MTT 1.01 1.01 P 07 MTT 9.44 9.44 P 06 MTT 8.97 8.97 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .16 .16 P 03 MTT .60 .60 P 01 MTT .16 .16 P 00 MTT .04 .04 P 15 NTT 1.16 1.16 P 14 NTT 1.03 1.03 P 13 NTT .23 .23 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .23 .23 P 07 NTT .00 P 06 NTT 1.44 1.44 P 05 NTT 1.75 1.75 P 03 NTT .31 .31 P 02 NTT .00 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .02- .02- P 97 NTT .13 .13 P 96 NTT .24 .24 P 85 NTT .01 .01 1,243.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,628.14 1,269.71 3,358.43 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 183,709.90 183,709.90 C UTT 1,898.77- 1,898.77- C ZTT 3,089.88 3,089.88 P SPS 20,995.20 20,995.20 P STS 25,900.57 25,900.57 P UTT 138.60 138.60 P ZTT 496.25 496.25 P UPT 162.45 162.45 P ZPT 456.44 456.44 233,050.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 2,355.12 2,355.12 C 15 MTT 3,129.53 3,129.53 C 14 MTT 155.74 155.74 C 13 MTT 9.88- 9.88- C 09 MTT .00 C 06 MTT 110.92 110.92 C 16 NTT 58.59 58.59 C 15 NTT 122.28 122.28 C 14 NTT 51.57 51.57 C 13 NTT 1.52 1.52 C 12 NTT 4.03 4.03 C 16 MTA 34,044.01- 34,044.01- P 15 MPP 61.28 61.28 P 14 MPP 45.77 45.77 P 13 MPP 44.28 44.28 P 12 MPP 1.98 1.98 P 11 MPP 1.92- 1.92- P 10 MPP 8.89 8.89 P 09 MPP 13.03 13.03 P 08 MPP 46.01 46.01 P 07 MPP 372.61 372.61 P 06 MPP 426.54 426.54 P 05 MPP 8.90 8.90 P 03 MPP 27.17 27.17 P 01 MPP 6.63 6.63 P 00 MPP 1.51 1.51 P 15 MTT 612.80 612.80 P 14 MTT 345.28 345.28 P 13 MTT 116.75 116.75 P 12 MTT 5.13 5.13 P 11 MTT 1.03 1.03 P 10 MTT 9.16 9.16 P 09 MTT 12.46 12.46 P 08 MTT 31.17 31.17 P 07 MTT 289.09 289.09 P 06 MTT 274.83 274.83 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 4.97 4.97 P 03 MTT 19.46 19.46 P 01 MTT 4.83 4.83 P 00 MTT 1.10 1.10 P 13 NTT 8.03 8.03 P 12 NTT 1.13 1.13 P 10 NTT .81 .81 P 08 NTT 7.16 7.16 P 07 NTT .00 P 06 NTT 44.31 44.31 P 05 NTT 55.77 55.77 P 03 NTT 10.12 10.12 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.62 4.62 P 99 NTT .44- .44- P 97 NTT 3.58 3.58 P 96 NTT 6.64 6.64 P 85 NTT .16 .16 P 15 NTT 45.37 45.37 P 14 NTT 37.39 37.39 25,049.20- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 232.12 232.12 232.12 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 34.04 34.04 P SPA 4.25 4.25 P STA 17.02 17.02 55.31 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 879.08 879.08 879.08 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,469.76 5,469.76 5,469.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,816.65 2,816.65 P SPA 223.94 223.94 P STA 895.77 895.77 3,936.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 51.70 51.70 51.70 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 1,539.20 1,539.20 1,539.20 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,279.11 4,279.11 4,279.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,443.96 .00 224,443.96 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 45,913.85 45,913.85 C UTT 474.55- 474.55- C ZTT 772.24 772.24 P SPS 5,180.42 5,180.42 P STS 6,390.82 6,390.82 P UTT 34.18 34.18 P ZTT 122.44 122.44 P UPT 40.08 40.08 P ZPT 112.62 112.62 58,092.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 588.61 588.61 C 15 MTT 772.20 772.20 C 14 MTT 86.37 86.37 C 13 MTT 5.36- 5.36- C 09 MTT .00 C 06 MTT 62.01 62.01 C 16 NTT 14.64 14.64 C 15 NTT 30.17 30.17 C 14 NTT 28.60 28.60 C 13 NTT .83 .83 C 12 NTT 2.17 2.17 C 16 MTA 13,131.59- 13,131.59- P 15 MPP 15.12 15.12 P 14 MPP 25.39 25.39 P 13 MPP 24.03 24.03 P 12 MPP 1.06 1.06 P 11 MPP 1.02- 1.02- P 10 MPP 4.73 4.73 P 09 MPP 6.88 6.88 P 08 MPP 25.24 25.24 P 07 MPP 207.75 207.75 P 06 MPP 238.43 238.43 P 05 MPP 4.77 4.77 P 03 MPP 5.80 5.80 P 01 MPP 1.36 1.36 P 00 MPP .32 .32 P 15 MTT 151.20 151.20 P 14 MTT 191.49 191.49 P 13 MTT 63.32 63.32 P 12 MTT 2.76 2.76 P 11 MTT .55 .55 P 10 MTT 4.88 4.88 P 09 MTT 6.58 6.58 P 08 MTT 17.11 17.11 P 07 MTT 161.20 161.20 P 06 MTT 153.63 153.63 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 2.67 2.67 P 03 MTT 4.15 4.15 P 01 MTT .99 .99 P 00 MTT .23 .23 P 15 NTT 11.20 11.20 P 14 NTT 20.74 20.74 P 13 NTT 4.35 4.35 P 12 NTT .61 .61 P 10 NTT .43 .43 P 08 NTT 3.92 3.92 P 07 NTT .00 P 06 NTT 24.76 24.76 P 05 NTT 29.95 29.95 P 03 NTT 2.17 2.17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .95 .95 P 99 NTT .10- .10- P 97 NTT .76 .76 P 96 NTT 1.44 1.44 P 85 NTT .02 .02 10,129.53- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,297.39 13,297.39 P SPA 182.69 182.69 P STA 323.77 323.77 13,803.85 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 12,074.08 12,074.08 12,074.08 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,506.40 6,506.40 P SPA 179.59 179.59 P STA 530.81 530.81 7,216.80 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,689.67 1,689.67 P SPA 79.48 79.48 P STA 140.93 140.93 1,910.08 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,233.47 1,233.47 1,233.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 437.47 437.47 437.47 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 209.40 209.40 209.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,036.16 1,036.16 P SPA 195.40 195.40 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 623.50 623.50 1,855.06 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 672.40 672.40 P SPA 16.32 16.32 P STA 67.24 67.24 755.96 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 77.25 77.25 77.25 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 5,678.37 5,678.37 P SPA 1,338.95 1,338.95 P STA 4,273.46 4,273.46 11,290.78 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 6,988.50 6,988.50 6,988.50 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,216.33 2,216.33 2,216.33 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,456.44 4,456.44 P SPA 76.84 76.84 P STA 307.35 307.35 4,840.63 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 200.75 200.75 200.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,916.02 3,916.02 P SPA 167.70 167.70 P STA 712.01 712.01 4,795.73 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 232.65 232.65 232.65 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR P SPA 185.21 185.21 P STA 740.87 740.87 926.08 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,432.05 10,432.05 P SPA 224.19 224.19 P STA 607.95 607.95 11,264.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,705.67 .00 130,705.67 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 16 MTA 25.97- 25.97- P 13 MPP .07 .07 P 09 MPP 1.03 1.03 P 08 MPP .38 .38 P 13 MTT .28 .28 P 09 MTT 1.09 1.09 P 08 MTT .40 .40 22.72- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 109,887.81 109,887.81 C UTT 1,135.77- 1,135.77- C ZTT 1,848.23 1,848.23 P SPS 12,240.90 12,240.90 P STS 15,100.92 15,100.92 P UTT 80.81 80.81 P ZTT 289.33 289.33 P UPT 94.71 94.71 P ZPT 266.14 266.14 138,673.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 1,408.74 1,408.74 C 15 MTT 1,824.62 1,824.62 C 14 MTT 84.49 84.49 C 13 MTT 5.30- 5.30- C 09 MTT .00 C 06 MTT 59.62 59.62 C 16 NTT 35.05 35.05 C 15 NTT 71.30 71.30 C 14 NTT 27.98 27.98 C 13 NTT .81 .81 C 12 NTT 2.16 2.16 C 16 MTA 31,007.82- 31,007.82- P 15 MPP 35.73 35.73 P 14 MPP 24.84 24.84 P 13 MPP 23.75 23.75 P 12 MPP 1.06 1.06 P 11 MPP 1.01- 1.01- P 10 MPP 4.75 4.75 P 09 MPP 7.00 7.00 P 08 MPP 25.16 25.16 P 07 MPP 203.12 203.12 P 06 MPP 229.26 229.26 P 05 MPP 4.59 4.59 P 03 MPP 14.39 14.39 P 01 MPP 3.30 3.30 P 00 MPP .78 .78 P 15 MTT 357.28 357.28 P 14 MTT 187.32 187.32 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 62.63 62.63 P 12 MTT 2.74 2.74 P 11 MTT .54 .54 P 10 MTT 4.89 4.89 P 09 MTT 6.69 6.69 P 08 MTT 17.04 17.04 P 07 MTT 157.59 157.59 P 06 MTT 147.71 147.71 P 05 MTT 2.57 2.57 P 03 MTT 10.30 10.30 P 01 MTT 2.39 2.39 P 00 MTT .57 .57 P 12 NTT .61 .61 P 10 NTT .43 .43 P 08 NTT 3.91 3.91 P 07 NTT .00 P 06 NTT 23.81 23.81 P 05 NTT 28.78 28.78 P 03 NTT 5.36 5.36 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.40 2.40 P 99 NTT .24- .24- P 97 NTT 1.96 1.96 P 96 NTT 3.64 3.64 P 85 NTT .09 .09 P 15 NTT 26.45 26.45 P 14 NTT 20.28 20.28 P 13 NTT 4.31 4.31 25,839.58- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 5,706.01 5,706.01 C ZTA 50.00 50.00 P SPA 500.84 500.84 P STA 820.00 820.00 7,076.85 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 101.13 101.13 P SPA 51.08 51.08 P STA 54.24 54.24 206.45 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 7,995.15- 7,995.15- 7,995.15- SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 21.74- 21.74- 21.74- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,077.19 .00 112,077.19 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 39,403.02 39,403.02 C UTT 407.26- 407.26- C ZTT 662.74 662.74 P SPS 4,442.26 4,442.26 P STS 5,480.18 5,480.18 P UTT 29.32 29.32 P ZTT 104.98 104.98 P UPT 34.38 34.38 P ZPT 96.58 96.58 49,846.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 505.14 505.14 C 15 MTT 662.17 662.17 C 14 MTT 57.66 57.66 C 13 MTT 3.56- 3.56- C 09 MTT .00 C 06 MTT 43.94 43.94 C 16 NTT 12.56 12.56 C 15 NTT 25.87 25.87 C 14 NTT 19.09 19.09 C 13 NTT .55 .55 C 12 NTT 1.43 1.43 C 16 MTA 15,551.78- 15,551.78- P 15 MPP 12.96 12.96 P 14 MPP 16.95 16.95 P 13 MPP 15.94 15.94 P 12 MPP .70 .70 P 11 MPP .66- .66- P 10 MPP 3.10 3.10 P 09 MPP 4.61 4.61 P 08 MPP 18.15 18.15 P 07 MPP 150.23 150.23 P 06 MPP 168.96 168.96 P 05 MPP 3.40 3.40 P 03 MPP 6.63 6.63 P 01 MPP 1.72 1.72 P 00 MPP .41 .41 P 15 MTT 129.66 129.66 P 14 MTT 127.83 127.83 P 13 MTT 42.01 42.01 P 12 MTT 1.82 1.82 P 11 MTT .36 .36 P 10 MTT 3.20 3.20 P 09 MTT 4.40 4.40 P 08 MTT 12.30 12.30 P 07 MTT 116.56 116.56 P 06 MTT 108.87 108.87 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.90 1.90 P 03 MTT 4.75 4.75 P 01 MTT 1.26 1.26 P 00 MTT .30 .30 P 15 NTT 9.60 9.60 P 14 NTT 13.84 13.84 P 13 NTT 2.89 2.89 P 12 NTT .40 .40 P 10 NTT .28 .28 P 08 NTT 2.83 2.83 P 07 NTT .00 P 06 NTT 17.55 17.55 P 05 NTT 21.29 21.29 P 03 NTT 2.47 2.47 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.25 1.25 P 99 NTT .13- .13- P 97 NTT 1.06 1.06 P 96 NTT 2.01 2.01 P 85 NTT .04 .04 13,193.23- SP01 WEED ABATEMENT OBB ACR ACR C STA 224.00 224.00 224.00 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,203.50 1,203.50 P SPA 175.74 175.74 P STA 348.00 348.00 1,727.24 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 2,842.80 2,842.80 C STB 4.21 4.21 P SPA 562.53 562.53 P STA 762.74 762.74 4,172.28 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,250.69 1,250.69 P SPA 2,644.85 2,644.85 P STA 4,151.96 4,151.96 8,047.50 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 11,753.93 11,753.93 11,753.93 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,968.69 1,968.69 P SPA 292.27 292.27 P STA 965.10 965.10 3,226.06 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,929.60 1,929.60 1,929.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,733.58 .00 67,733.58 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 71,288.90 XDS 71,288.90 .00 C UTT 736.82- XDU 736.82- .00 C ZTT 1,199.03 XDZ 1,199.03 .00 P SPS 8,115.45 8,115.45 P STS 10,011.54 10,011.54 P UTT 53.59 53.59 P ZTT 191.82 191.82 P UPT 62.81 62.81 P ZPT 176.44 176.44 18,611.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 913.91 913.91 C 15 MTT 1,209.68 XDL 1,209.68 .00 C 14 MTT 106.25 XDL 106.25 .00 C 13 MTT 6.73- XDL 6.73- .00 C 09 MTT XDL .00 C 06 MTT 85.28 XDL 85.28 .00 C 16 NTT 22.74 22.74 C 15 NTT 47.27 XDN 47.27 .00 C 14 NTT 35.19 XDN 35.19 .00 C 13 NTT 1.03 XDN 1.03 .00 C 12 NTT 2.71 XDN 2.71 .00 C 16 MTA 16,004.17- 16,004.17- P 15 MPP 23.69 23.69 P 14 MPP 31.23 31.23 P 13 MPP 30.15 30.15 P 12 MPP 1.33 1.33 P 11 MPP 1.29- 1.29- P 10 MPP 6.01 6.01 P 09 MPP 9.05 9.05 P 08 MPP 35.67 35.67 P 07 MPP 291.12 291.12 P 06 MPP 327.93 327.93 P 05 MPP 6.59 6.59 P 03 MPP 12.93 12.93 P 01 MPP 3.42 3.42 P 00 MPP .83 .83 P 15 MTT 236.86 236.86 P 14 MTT 235.58 235.58 P 13 MTT 79.48 79.48 P 12 MTT 3.45 3.45 P 11 MTT .68 .68 P 10 MTT 6.20 6.20 P 09 MTT 8.66 8.66 P 08 MTT 24.17 24.17 P 07 MTT 225.88 225.88 P 06 MTT 211.29 211.29 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 3.68 3.68 P 03 MTT 9.26 9.26 P 01 MTT 2.49 2.49 P 00 MTT .61 .61 P 12 NTT .77 .77 P 10 NTT .54 .54 P 08 NTT 5.54 5.54 P 07 NTT .00 P 06 NTT 34.06 34.06 P 05 NTT 41.33 41.33 P 03 NTT 4.82 4.82 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.54 2.54 P 99 NTT .27- .27- P 97 NTT 2.22 2.22 P 96 NTT 4.22 4.22 P 85 NTT .14 .14 P 15 NTT 17.54 17.54 P 14 NTT 25.51 25.51 P 13 NTT 5.47 5.47 13,096.14- SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 3,500.40 3,500.40 3,500.40 SP03 WEED ABATEMENT OBH ACR ACR C STA 630.15 630.15 P SPA 1,674.44 1,674.44 P STA 1,054.70 1,054.70 3,359.29 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 160.30 160.30 P SPA 138.14 138.14 P STA 151.80 151.80 450.24 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,429.01 1,429.01 1,429.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 79.58- 79.58- 79.58- SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95- 16.95- 16.95- SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 139.66 139.66 139.66 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 63.46 63.46 63.46 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 61.63 61.63 61.63 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 41.78 41.78 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 41.78 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.44 124.44 124.44 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,894.55 2,894.55 P SPA 248.15 248.15 P STA 357.45 357.45 3,500.15 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 750.90 750.90 750.90 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA .00 .00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 110.98 110.98 110.98 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 85.75 85.75 85.75 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 65.78 65.78 65.78 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 60.53 60.53 60.53 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 31.76 31.76 31.76 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 65.07 65.07 65.07 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 182.24 182.24 182.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,837.85 73,231.79 19,606.06 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 10,637.50 10,637.50 C UTT 109.95- 109.95- C ZTT 178.91 178.91 P UTT 8.23 8.23 P ZTT 29.55 29.55 P UPT 9.68 9.68 P ZPT 27.18 27.18 10,781.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 136.37 136.37 C 15 MTT 186.44 186.44 C 14 MTT 16.88 16.88 C 13 MTT 1.10- 1.10- C 09 MTT .00 C 06 MTT 12.04 12.04 C 16 NTT 3.39 3.39 C 15 NTT 7.28 7.28 C 14 NTT 5.59 5.59 C 13 NTT .17 .17 C 12 NTT .47 .47 C 16 MTA 4,447.99- 4,447.99- P 15 MPP 3.65 3.65 P 14 MPP 4.96 4.96 P 13 MPP 4.94 4.94 P 12 MPP .23 .23 P 11 MPP .22- .22- P 10 MPP 1.03 1.03 P 09 MPP 1.49 1.49 P 08 MPP 5.22 5.22 P 07 MPP 42.15 42.15 P 06 MPP 46.31 46.31 P 05 MPP .89 .89 P 03 MPP 1.81 1.81 P 01 MPP .51 .51 P 00 MPP .13 .13 P 15 MTT 36.51 36.51 P 14 MTT 37.42 37.42 P 13 MTT 13.02 13.02 P 12 MTT .60 .60 P 11 MTT .12 .12 P 10 MTT 1.06 1.06 P 09 MTT 1.42 1.42 P 08 MTT 3.54 3.54 P 07 MTT 32.70 32.70 P 06 MTT 29.83 29.83 P 05 MTT .50 .50 P 03 MTT 1.30 1.30 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .37 .37 P 00 MTT .09 .09 P 15 NTT 2.70 2.70 P 14 NTT 4.05 4.05 P 13 NTT .89 .89 P 12 NTT .13 .13 P 10 NTT .09 .09 P 08 NTT .82 .82 P 07 NTT .00 P 06 NTT 4.81 4.81 P 05 NTT 5.57 5.57 P 03 NTT .68 .68 P 02 NTT .00 P 01 NTT .00 P 00 NTT .39 .39 P 99 NTT .04- .04- P 97 NTT .34 .34 P 96 NTT .64 .64 3,787.81- SP04 SOLID WASTE OCD ACR ACR C STA 7,426.44 7,426.44 P SPA 2,769.49 2,769.49 P STA 3,354.48 3,354.48 13,550.41 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,730.68 .00 20,730.68 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 71.00 71.00 71.00 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 82,312.83 82,312.83 C UTT 850.76- 850.76- C ZTT 1,384.45 1,384.45 P SPS 9,365.81 9,365.81 P STS 11,554.06 11,554.06 P UTT 61.83 61.83 P ZTT 221.35 221.35 P UPT 72.48 72.48 P ZPT 203.61 203.61 104,325.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 1,055.23 1,055.23 C 15 MTT 1,396.06 1,396.06 C 14 MTT 69.20 69.20 C 13 MTT 4.38- 4.38- C 09 MTT .00 C 06 MTT 50.63 50.63 C 16 NTT 26.25 26.25 C 15 NTT 54.55 54.55 C 14 NTT 22.91 22.91 C 13 NTT .68 .68 C 12 NTT 1.78 1.78 C 16 MTA 24,356.87- 24,356.87- P 15 MPP 27.34 27.34 P 14 MPP 20.34 20.34 P 13 MPP 19.60 19.60 P 12 MPP .88 .88 P 11 MPP .83- .83- P 10 MPP 3.81 3.81 P 09 MPP 5.49 5.49 P 08 MPP 19.97 19.97 P 07 MPP 165.94 165.94 P 06 MPP 194.67 194.67 P 05 MPP 3.95 3.95 P 03 MPP 11.59 11.59 P 01 MPP 2.93 2.93 P 00 MPP .70 .70 P 15 MTT 273.36 273.36 P 14 MTT 153.42 153.42 P 13 MTT 51.66 51.66 P 12 MTT 2.26 2.26 P 11 MTT .45 .45 P 10 MTT 3.93 3.93 P 09 MTT 5.25 5.25 P 08 MTT 13.53 13.53 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 128.75 128.75 P 06 MTT 125.44 125.44 P 05 MTT 2.21 2.21 P 03 MTT 8.30 8.30 P 01 MTT 2.13 2.13 P 00 MTT .50 .50 P 15 NTT 20.24 20.24 P 14 NTT 16.62 16.62 P 13 NTT 3.56 3.56 P 12 NTT .50 .50 P 10 NTT .35 .35 P 08 NTT 3.10 3.10 P 07 NTT .00 P 06 NTT 20.21 20.21 P 05 NTT 24.78 24.78 P 03 NTT 4.32 4.32 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.12 2.12 P 99 NTT .23- .23- P 97 NTT 1.77 1.77 P 96 NTT 3.26 3.26 P 85 NTT .09 .09 20,335.70- SP01 WEED ABATEMENT OBJ ACR ACR C STA 78.30 78.30 78.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,139.26 .00 84,139.26 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 16 MTT 12.67 12.67 C 15 MTT 17.32 17.32 C 14 MTT .57 .57 C 13 MTT .03- .03- C 09 MTT .00 C 06 MTT .43 .43 C 16 NTT .32 .32 C 15 NTT .68 .68 C 14 NTT .19 .19 C 13 NTT .00 C 12 NTT .02 .02 C STS 988.50 988.50 C UTT 10.21- 10.21- C ZTT 16.62 16.62 C 16 MTA 171.86- 171.86- P 15 MPP .33 .33 P 14 MPP .17 .17 P 13 MPP .17 .17 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .04 .04 P 09 MPP .05 .05 P 08 MPP .18 .18 P 07 MPP 1.46 1.46 P 06 MPP 1.65 1.65 P 05 MPP .04 .04 P 03 MPP .17 .17 P 01 MPP .04 .04 P 00 MPP .01 .01 P 15 MTT 3.39 3.39 P 14 MTT 1.26 1.26 P 13 MTT .45 .45 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .12 .12 P 07 MTT 1.13 1.13 P 06 MTT 1.06 1.06 P 05 MTT .02 .02 P 03 MTT .12 .12 P 01 MTT .03 .03 P 00 MTT .01 .01 P 14 NTT .13 .13 P 13 NTT .03 .03 P 12 NTT .00 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .20 .20 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .06 .06 P 15 NTT .25 .25 P UTT .77 .77 P ZTT 2.76 2.76 P UPT .90 .90 P ZPT 2.53 2.53 875.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 875.17 .00 875.17 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 47,872.76 47,872.76 C UTT 494.80- 494.80- C ZTT 805.19 805.19 P SPS 5,571.29 5,571.29 P STS 6,872.97 6,872.97 P UTT 36.79 36.79 P ZTT 131.68 131.68 P UPT 43.10 43.10 P ZPT 121.13 121.13 60,960.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 613.72 613.72 C 15 MTT 830.45 830.45 C 14 MTT 56.59 56.59 C 13 MTT 3.59- 3.59- C 09 MTT .00 C 06 MTT 29.28 29.28 C 16 NTT 15.26 15.26 C 15 NTT 32.45 32.45 C 14 NTT 18.74 18.74 C 13 NTT .55 .55 C 12 NTT 1.49 1.49 C 16 MTA 9,596.29- 9,596.29- P 15 MPP 16.27 16.27 P 14 MPP 16.63 16.63 P 13 MPP 16.05 16.05 P 12 MPP .73 .73 P 11 MPP .72- .72- P 10 MPP 3.43 3.43 P 09 MPP 3.47 3.47 P 08 MPP 12.64 12.64 P 07 MPP 110.83 110.83 P 06 MPP 112.58 112.58 P 05 MPP 1.91 1.91 P 15 MTT 162.62 162.62 P 14 MTT 125.48 125.48 P 13 MTT 42.31 42.31 P 12 MTT 1.89 1.89 P 11 MTT .38 .38 P 10 MTT 3.54 3.54 P 09 MTT 3.32 3.32 P 08 MTT 8.56 8.56 P 07 MTT 86.00 86.00 P 06 MTT 72.53 72.53 P 05 MTT 1.07 1.07 P 13 NTT 2.91 2.91 P 12 NTT .42 .42 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .31 .31 P 08 NTT 1.96 1.96 P 07 NTT .00 P 06 NTT 11.70 11.70 P 05 NTT 12.03 12.03 P 96 NTT .00 P 85 NTT .00 P 15 NTT 12.04 12.04 P 14 NTT 13.59 13.59 7,144.87- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 739.44 739.44 739.44 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 636.02 636.02 P SPA 2,845.42 2,845.42 P STA 12,108.18 12,108.18 15,589.62 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 4,281.27 4,281.27 4,281.27 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 592.28 592.28 592.28 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 203.87 203.87 P SPA 15.53- 15.53- P STA 66.08- 66.08- 122.26 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,044.55 1,044.55 1,044.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 204.31 204.31 204.31 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 47.11- 47.11- 47.11- SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 80.28 80.28 P SPA 6.18- 6.18- P STA 26.29- 26.29- 47.81 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 241.11 241.11 241.11 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 188.04 188.04 188.04 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,034.56 3,034.56 P SPA 362.40 362.40 P STA 1,449.84 1,449.84 4,846.80 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 8,550.14 8,550.14 P SPA 1,235.73 1,235.73 P STA 3,515.62 3,515.62 13,301.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,967.11 .00 94,967.11 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 62,813.89 62,813.89 C UTT 649.23- 649.23- C ZTT 1,056.49 1,056.49 P SPS 7,083.42 7,083.42 P STS 8,738.43 8,738.43 P UTT 46.73 46.73 P ZTT 167.41 167.41 P UPT 54.82 54.82 P ZPT 154.00 154.00 79,465.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 805.26 805.26 C 15 MTT 1,055.85 1,055.85 C 14 MTT 50.31 50.31 C 13 MTT 3.12- 3.12- C 09 MTT .00 C 06 MTT 40.16 40.16 C 12 NTT 1.29 1.29 C 13 NTT .48 .48 C 14 NTT 16.66 16.66 C 15 NTT 41.25 41.25 C 16 NTT 20.04 20.04 C 16 MTA 12,153.38- 12,153.38- P 15 MPP 20.67 20.67 P 14 MPP 14.79 14.79 P 13 MPP 14.00 14.00 P 12 MPP .64 .64 P 11 MPP .61- .61- P 10 MPP 2.81 2.81 P 09 MPP 4.24 4.24 P 08 MPP 16.04 16.04 P 07 MPP 134.89 134.89 P 06 MPP 154.45 154.45 P 05 MPP 3.07 3.07 P 03 MPP 8.86 8.86 P 01 MPP 2.10 2.10 P 00 MPP .50 .50 P 15 MTT 206.74 206.74 P 14 MTT 111.53 111.53 P 13 MTT 36.91 36.91 P 12 MTT 1.64 1.64 P 11 MTT .33 .33 P 10 MTT 2.90 2.90 P 09 MTT 4.06 4.06 P 08 MTT 10.88 10.88 P 07 MTT 104.66 104.66 P 06 MTT 99.52 99.52 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.72 1.72 P 03 MTT 6.35 6.35 P 01 MTT 1.53 1.53 P 00 MTT .37 .37 P 96 NTT 1.40 1.40 P 97 NTT .76 .76 P 99 NTT .10- .10- P 00 NTT 1.53 1.53 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.31 3.31 P 05 NTT 19.23 19.23 P 06 NTT 16.04 16.04 P 07 NTT .00 P 08 NTT 2.50 2.50 P 10 NTT .26 .26 P 12 NTT .37 .37 P 13 NTT 2.54 2.54 P 14 NTT 12.08 12.08 P 15 NTT 15.31 15.31 9,084.38- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,225.09 4,225.09 4,225.09 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 452.62 452.62 452.62 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,195.90 8,195.90 P SPA 317.65 317.65 P STA 287.65 287.65 8,801.20 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,627.60 1,627.60 1,627.60 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 247.69 247.69 247.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,735.78 .00 85,735.78 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 17,099.61 17,099.61 C UTT 176.73- 176.73- C ZTT 287.60 287.60 P UTT 13.21 13.21 P ZTT 47.19 47.19 P UPT 15.46 15.46 P ZPT 43.38 43.38 17,329.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 219.22 219.22 C 15 MTT 297.66 297.66 C 14 MTT 16.03 16.03 C 13 MTT 1.02- 1.02- C 09 MTT .00 C 06 MTT 13.78 13.78 C 16 NTT 5.45 5.45 C 15 NTT 11.63 11.63 C 14 NTT 5.31 5.31 C 13 NTT .16 .16 C 12 NTT .43 .43 C 16 MTA 5,202.23- 5,202.23- P 15 MPP 5.83 5.83 P 14 MPP 4.71 4.71 P 13 MPP 4.56 4.56 P 12 MPP .21 .21 P 11 MPP .20- .20- P 10 MPP .96 .96 P 09 MPP 1.46 1.46 P 08 MPP 5.53 5.53 P 07 MPP 45.68 45.68 P 06 MPP 52.99 52.99 P 05 MPP 1.04 1.04 P 03 MPP 3.11 3.11 P 01 MPP .84 .84 P 00 MPP .20 .20 P 15 MTT 58.29 58.29 P 14 MTT 35.54 35.54 P 13 MTT 12.01 12.01 P 12 MTT .55 .55 P 11 MTT .11 .11 P 10 MTT .98 .98 P 09 MTT 1.38 1.38 P 08 MTT 3.74 3.74 P 07 MTT 35.43 35.43 P 06 MTT 34.14 34.14 P 05 MTT .58 .58 P 03 MTT 2.22 2.22 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .61 .61 P 00 MTT .15 .15 P 15 NTT 4.31 4.31 P 14 NTT 3.85 3.85 P 13 NTT .82 .82 P 12 NTT .12 .12 P 10 NTT .08 .08 P 08 NTT .86 .86 P 07 NTT .00 P 06 NTT 5.50 5.50 P 05 NTT 6.53 6.53 P 03 NTT 1.16 1.16 P 02 NTT .00 P 01 NTT .00 P 00 NTT .62 .62 P 99 NTT .06- .06- P 97 NTT .55 .55 P 96 NTT 1.04 1.04 4,295.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,034.17 .00 13,034.17 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 4,943.45 4,943.45 4,943.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,943.45 .00 4,943.45 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 2,685.30 2,685.30 2,685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,685.30 .00 2,685.30 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 59,335.27 59,335.27 P SPA 3,765.67 3,765.67 P STA 11,950.15 11,950.15 75,051.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,051.09 .00 75,051.09 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 9,779.90 9,779.90 P SPA 1,418.11 1,418.11 P STA 1,880.75 1,880.75 13,078.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,078.76 .00 13,078.76 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 17,192.10 17,192.10 P SPA 3,144.61 3,144.61 P STA 4,326.70 4,326.70 24,663.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,663.41 .00 24,663.41 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 195.73 195.73 195.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.73 .00 195.73 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 358.34 358.34 358.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.34 .00 358.34 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 2,196.32 2,196.32 2,196.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,196.32 .00 2,196.32 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 2,015.65 2,015.65 2,015.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,015.65 .00 2,015.65 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 6,822.52 6,822.52 P SPA 173.74 173.74 P STA 710.57 710.57 7,706.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,706.83 .00 7,706.83 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 502.78 502.78 502.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 502.78 .00 502.78 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 5,438.18 5,438.18 P SPA 141.29 141.29 P STA 565.14 565.14 6,144.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,144.61 .00 6,144.61 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 100,245.40 100,245.40 100,245.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,245.40 .00 100,245.40 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,152.88 1,152.88 P SPA 1,767.10 1,767.10 P STA 1,781.78 1,781.78 4,701.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,701.76 .00 4,701.76 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 5,289.91 5,289.91 P SPA 141.29 141.29 P STA 565.14 565.14 5,996.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,996.34 .00 5,996.34 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 864.66 864.66 864.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.66 .00 864.66 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 2,593.98 2,593.98 2,593.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,593.98 .00 2,593.98 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 1,442.61 1,442.61 1,442.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,442.61 .00 1,442.61 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,287.90 .00 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 53.00 53.00 53.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.00 .00 53.00 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 168.40 168.40 168.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.40 .00 168.40 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 1,084.30 1,084.30 1,084.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,084.30 .00 1,084.30 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 5,179.25 5,179.25 5,179.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,179.25 .00 5,179.25 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 5,629.16 5,629.16 5,629.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,629.16 .00 5,629.16 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 4,107.33 4,107.33 4,107.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,107.33 .00 4,107.33 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,098.25 1,098.25 1,098.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098.25 .00 1,098.25 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 383.38 383.38 383.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383.38 .00 383.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 26,678.02 26,678.02 26,678.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,678.02 .00 26,678.02 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 788.60 788.60 788.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 788.60 .00 788.60 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 900.60 900.60 900.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.60 .00 900.60 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 890.66 890.66 890.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 890.66 .00 890.66 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,361.80 2,361.80 2,361.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,361.80 .00 2,361.80 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 168.15 168.15 168.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168.15 .00 168.15 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 2,006.96 2,006.96 2,006.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,006.96 .00 2,006.96 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 5,941.45 5,941.45 5,941.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,941.45 .00 5,941.45 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482.30 .00 482.30 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 963.62 963.62 963.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 963.62 .00 963.62 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,409.00 2,409.00 2,409.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,409.00 .00 2,409.00 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 712.75 712.75 712.75 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 727.52 727.52 727.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,440.27 .00 1,440.27 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 7,838.21 7,838.21 7,838.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,838.21 .00 7,838.21 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 55.07 55.07 55.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55.07 .00 55.07 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 5,099.60 5,099.60 5,099.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 618.60 618.60 618.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,718.20 .00 5,718.20 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 766.30 766.30 766.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 766.30 .00 766.30 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 242.65 242.65 242.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242.65 .00 242.65 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 16 MTT 14.24 14.24 C 15 MTT 18.73 XCC .05 18.68 C 14 MTT .59 XCC .59 C 13 MTT .03- XCC .03- C 15 NTT .74 XCC .74 C 14 NTT .19 XCC .19 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 16 NTT .35 .35 C STS 1,110.65 XCC 2.78 1,107.87 C UTT 11.48- XCC .03- 11.45- C ZTT 18.68 XCC .05 18.63 C 16 MTA 244.36- 244.36- P 15 MPP .37 .37 P 14 MPP .18 .18 P 13 MPP .16 .16 P 12 MPP .00 P 11 MPP .01- .01- P 15 MTT 3.66 3.66 P 14 MTT 1.30 1.30 P 13 MTT .44 .44 P 12 MTT .02 .02 P 11 MTT .00 P 12 NTT .00 P 14 NTT .14 .14 P 13 NTT .03 .03 P 15 NTT .27 .27 P SPS 125.69 125.69 P STS 155.04 XCC .25 154.79 P UTT .82 XCC .82 P ZTT 3.01 XCC 3.01 1,196.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,199.43 3.10 1,196.33 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 16 MTT 354.53 XCC .89 353.64 C 15 MTT 474.85 XCC 1.19 473.66 C 14 MTT 15.14 XCC .04 15.10 C 13 MTT .98- XCC .98- C 09 MTT XCC .00 C 06 MTT 11.65 XCC .03 11.62 C 16 NTT 8.82 XCC .02 8.80 C 15 NTT 18.55 XCC .05 18.50 C 14 NTT 5.02 XCC .01 5.01 C 13 NTT .15 XCC .15 C 12 NTT .41 XCC .41 C STS 27,655.41 XCC 69.14 27,586.27 C UTT 285.84- XCC .71- 285.13- C ZTT 465.15 XCC 1.16 463.99 C 16 MTA 6,617.42- 6,617.42- P 15 MPP 9.29 XCC .02 9.27 P 14 MPP 4.45 XCC .01 4.44 P 13 MPP 4.39 XCC .01 4.38 P 12 MPP .21 XCC .21 P 11 MPP .20- XCC .20- P 10 MPP .91 XCC .91 P 09 MPP 1.32 XCC 1.32 P 08 MPP 4.66 XCC .01 4.65 P 07 MPP 38.07 XCC .10 37.97 P 06 MPP 44.78 XCC .11 44.67 P 05 MPP .91 XCC .91 P 03 MPP 4.38 XCC .01 4.37 P 01 MPP 1.07 XCC 1.07 P 00 MPP .25 XCC .25 P 15 MTT 92.98 92.98 P 14 MTT 33.57 33.57 P 13 MTT 11.57 11.57 P 12 MTT .52 .52 P 11 MTT .11 .11 P 10 MTT .94 .94 P 09 MTT 1.27 1.27 P 08 MTT 3.16 3.16 P 07 MTT 29.54 29.54 P 06 MTT 28.86 28.86 P 05 MTT .51 .51 P 03 MTT 3.14 3.14 P 01 MTT .78 XCC .78 P 00 MTT .18 XCC .18 P 15 NTT 6.89 6.89 P 14 NTT 3.63 3.63 P 13 NTT .80 .80 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .72 .72 P 07 NTT .00 P 06 NTT 4.65 4.65 P 05 NTT 5.69 5.69 P 03 NTT 1.63 1.63 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .78 XCC .78 P 99 NTT .08- XCC .08- P 97 NTT .62 XCC .62 P 96 NTT 1.15 XCC 1.15 P 85 NTT .03 XCC .03 P UTT 21.02 XCC .03 20.99 P ZTT 75.28 XCC .18 75.10 22,477.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,550.08 72.30 22,477.78 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 16 MTT 1,057.86 1,057.86 C 15 MTT 1,416.84 XCC 3.54 1,413.30 C 14 MTT 44.97 XCC .11 44.86 C 13 MTT 2.83- XCC .01- 2.82- C 09 MTT XCC .00 C 16 NTT 26.32 26.32 C 15 NTT 55.36 XCC .14 55.22 C 14 NTT 14.89 XCC .04 14.85 C 13 NTT .44 XCC .44 C 12 NTT 1.15 XCC 1.15 C STS 82,517.22 XCC 206.29 82,310.93 C UTT 852.87- XCC 2.13- 850.74- C ZTT 1,387.88 XCC 3.47 1,384.41 C 16 MTA 20,684.79- 20,684.79- P 15 MPP 27.75 27.75 P 14 MPP 13.22 13.22 P 13 MPP 12.64 12.64 P 12 MPP .56 .56 P 11 MPP .54- .54- P 10 MPP 2.52 2.52 P 09 MPP 3.68 3.68 P 15 MTT 277.44 277.44 P 14 MTT 99.71 99.71 P 13 MTT 33.33 33.33 P 12 MTT 1.46 1.46 P 11 MTT .29 .29 P 10 MTT 2.60 2.60 P 09 MTT 3.52 3.52 P 14 NTT 10.80 10.80 P 13 NTT 2.29 2.29 P 12 NTT .32 .32 P 10 NTT .22 .22 P 15 NTT 20.54 20.54 P SPS 9,505.23 9,505.23 P STS 11,726.08 XCC 25.76 11,700.32 P UTT 62.73 XCC .11 62.62 P ZTT 224.66 XCC .48 224.18 86,775.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,013.49 237.80 86,775.69 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 331.62 XCC .83 330.79 C 15 MTT 452.45 XCC 1.13 451.32 C 14 MTT 14.64 XCC .04 14.60 C 13 MTT .96- XCC .96- C 09 MTT XCC .00 C 06 MTT 13.15 XCC .03 13.12 C 16 NTT 8.25 XCC .02 8.23 C 15 NTT 17.68 XCC .04 17.64 C 14 NTT 4.85 XCC .01 4.84 C 13 NTT .15 XCC .15 C 12 NTT .40 XCC .40 C STS 25,868.35 XCC 64.67 25,803.68 C UTT 267.37- XCC .67- 266.70- C ZTT 435.09 XCC 1.09 434.00 C 16 MTA 6,639.86- 6,639.86- P 15 MPP 8.86 XCC .02 8.84 P 14 MPP 4.30 XCC .01 4.29 P 13 MPP 4.34 XCC .01 4.33 P 12 MPP .20 XCC .20 P 11 MPP .19- XCC .19- P 10 MPP .89 XCC .89 P 09 MPP 1.32 XCC 1.32 P 08 MPP 4.89 XCC .01 4.88 P 07 MPP 42.16 XCC .11 42.05 P 06 MPP 50.58 XCC .13 50.45 P 05 MPP 1.05 XCC 1.05 P 03 MPP 5.58 XCC .01 5.57 P 01 MPP 1.58 XCC 1.58 P 00 MPP .40 XCC .40 P 15 MTT 88.59 88.59 P 14 MTT 32.47 32.47 P 13 MTT 11.44 11.44 P 12 MTT .51 .51 P 11 MTT .10 .10 P 10 MTT .92 .92 P 09 MTT 1.25 1.25 P 08 MTT 3.31 3.31 P 07 MTT 32.71 32.71 P 06 MTT 32.58 32.58 P 05 MTT .59 .59 P 03 MTT 4.00 4.00 P 01 MTT 1.14 XCC 1.14 P 00 MTT .29 XCC .29 P 14 NTT 3.52 3.52 P 13 NTT .79 .79 P 12 NTT .11 .11 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 08 NTT .76 .76 P 07 NTT .00 P 06 NTT 5.26 5.26 P 05 NTT 6.60 6.60 P 03 NTT 2.08 2.08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.19 XCC 1.19 P 99 NTT .13- XCC .13- P 97 NTT 1.08 XCC 1.08 P 96 NTT 2.01 XCC .01 2.00 P 15 NTT 6.56 6.56 P SPS 3,035.33 XCC 7.59 3,027.74 P STS 3,744.50 XCC 9.36 3,735.14 P UTT 20.04 XCC .03 20.01 P ZTT 71.73 XCC .16 71.57 27,391.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,475.81 84.64 27,391.17 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 23.43 XCC .06 23.37 C 15 MTT 31.87 XCC .08 31.79 C 14 MTT 1.03 XCC 1.03 C 13 MTT .07- XCC .07- C 09 MTT XCC .00 C 06 MTT .87 XCC .87 C 16 NTT .58 XCC .58 C 15 NTT 1.24 XCC 1.24 C 14 NTT .34 XCC .34 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C STS 1,826.96 XCC 4.57 1,822.39 C UTT 18.88- XCC .05- 18.83- C ZTT 30.72 XCC .08 30.64 C 16 MTA 183.81- 183.81- P 15 MPP .62 XCC .62 P 14 MPP .30 XCC .30 P 13 MPP .29 XCC .29 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .32 XCC .32 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 3.33 XCC .01 3.32 P 05 MPP .07 XCC .07 P 03 MPP .37 XCC .37 P 01 MPP .10 XCC .10 P 00 MPP .02 XCC .02 P 15 MTT 6.24 6.24 P 14 MTT 2.27 2.27 P 13 MTT .75 .75 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .09 .09 P 08 MTT .22 .22 P 07 MTT 2.16 2.16 P 06 MTT 2.15 2.15 P 05 MTT .03 .03 P 03 MTT .27 .27 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 P 12 NTT .01 .01 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .34 .34 P 05 NTT .44 .44 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .01- XCC .01- P 97 NTT .07 XCC .07 P 96 NTT .14 XCC .14 P 15 NTT .46 .46 P 14 NTT .24 .24 P 13 NTT .05 .05 P SPS 213.79 XCC .54 213.25 P STS 263.74 XCC .65 263.09 P UTT 1.44 XCC 1.44 P ZTT 5.05 XCC 5.05 2,217.12 SW01 WATER STANDBY OCH ACR ACR P SPA 531.73 531.73 P STA 354.30 354.30 886.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,109.10 5.95 3,103.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 16 MTT 1,441.83 XCC 3.60 1,438.23 C 15 MTT 1,894.19 XCC 4.74 1,889.45 C 14 MTT 59.59 XCC .15 59.44 C 13 MTT 3.66- XCC .01- 3.65- C 09 MTT XCC .00 C 06 MTT 42.87 XCC .11 42.76 C 16 NTT 35.87 XCC .09 35.78 C 15 NTT 74.02 XCC .19 73.83 C 14 NTT 19.73 XCC .05 19.68 C 13 NTT .56 XCC .56 C 12 NTT 1.48 XCC 1.48 C STS 112,469.35 XCC 281.17 112,188.18 C UTT 1,162.45- XCC 2.91- 1,159.54- C ZTT 1,891.66 XCC 4.73 1,886.93 C 16 MTA 27,485.44- 27,485.44- P 15 MPP 37.09 XCC .09 37.00 P 14 MPP 17.52 XCC .04 17.48 P 13 MPP 16.41 XCC .04 16.37 P 12 MPP .72 XCC .72 P 11 MPP .70- XCC .70- P 10 MPP 3.16 XCC .01 3.15 P 09 MPP 4.55 XCC .01 4.54 P 08 MPP 17.15 XCC .04 17.11 P 07 MPP 143.40 XCC .36 143.04 P 06 MPP 164.87 XCC .41 164.46 P 05 MPP 3.25 XCC .01 3.24 P 03 MPP 14.31 XCC .04 14.27 P 01 MPP 3.35 XCC .01 3.34 P 00 MPP .78 XCC .78 P 15 MTT 370.90 370.90 P 14 MTT 132.11 132.11 P 13 MTT 43.25 43.25 P 12 MTT 1.87 1.87 P 11 MTT .37 .37 P 10 MTT 3.26 3.26 P 09 MTT 4.34 4.34 P 08 MTT 11.62 11.62 P 07 MTT 111.25 111.25 P 06 MTT 106.23 106.23 P 05 MTT 1.82 1.82 P 03 MTT 10.25 10.25 P 01 MTT 2.44 XCC .01 2.43 P 00 MTT .57 XCC .57 P 14 NTT 14.31 14.31 P 13 NTT 2.97 2.97 P 12 NTT .42 .42 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .29 .29 P 08 NTT 2.67 2.67 P 07 NTT .00 P 06 NTT 17.13 17.13 P 05 NTT 20.34 20.34 P 03 NTT 5.33 5.33 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.36 XCC .01 2.35 P 99 NTT .24- XCC .24- P 97 NTT 1.88 XCC 1.88 P 96 NTT 3.43 XCC .01 3.42 P 15 NTT 27.46 27.46 P SPS 12,707.59 XCC 31.75 12,675.84 P STS 15,676.64 XCC 39.19 15,637.45 P UTT 83.87 XCC .21 83.66 P ZTT 300.36 XCC .74 299.62 119,007.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,372.55 364.89 119,007.66 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 09 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .73 XCC .73 C UTT .01- XCC .01- C ZTT .01 XCC .01 C 16 MTA .17- .17- P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 .79 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 46.71 XCC .12 46.59 C 15 MTT 63.19 XCC .16 63.03 C 14 MTT 2.00 XCC .01 1.99 C 13 MTT .13- XCC .13- C 09 MTT XCC .00 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 1.16 XCC 1.16 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT .66 XCC .66 C 13 NTT .02 XCC .02 C 12 NTT .05 XCC .05 C STS 3,643.83 XCC 9.11 3,634.72 C UTT 37.66- XCC .09- 37.57- C ZTT 61.29 XCC .15 61.14 C 16 MTA 917.19- 917.19- P 15 MPP 1.24 XCC 1.24 P 14 MPP .59 XCC .59 P 13 MPP .57 XCC .57 P 12 MPP .03 XCC .03 P 11 MPP .02- XCC .02- P 10 MPP .12 XCC .12 P 09 MPP .18 XCC .18 P 08 MPP .70 .70 P 15 MTT 12.37 12.37 P 14 MTT 4.43 4.43 P 13 MTT 1.52 1.52 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .18 .18 P 08 MTT .47 .47 P 15 NTT .92 .92 P 14 NTT .48 .48 P 13 NTT .11 .11 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .11 .11 P SPS 423.92 423.92 P STS 522.95 XCC 1.23 521.72 P UTT 2.80 XCC 2.80 P ZTT 9.97 XCC .02 9.95 3,839.54 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 505.24 505.24 P SPA 27.72 27.72 P STA 117.93 117.93 650.89 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,362.55 1,362.55 P SPA 838.59 838.59 P STA 982.05 982.05 3,183.19 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,331.45 4,331.45 P SPA 1,057.14 1,057.14 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,286.80 2,286.80 7,675.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,360.52 10.72 15,349.80 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 06 MTT 9.71 XCC .02 9.69 P 09 MPP .84 XCC .84 P 08 MPP 3.25 XCC .01 3.24 P 07 MPP 33.61 XCC .08 33.53 P 06 MPP 37.33 XCC .09 37.24 P 05 MPP .69 XCC .69 P 03 MPP 2.95 XCC .01 2.94 P 01 MPP .78 XCC .78 P 00 MPP .19 XCC .19 P 09 MTT .80 .80 P 08 MTT 2.21 2.21 P 07 MTT 26.08 26.08 P 06 MTT 24.05 24.05 P 05 MTT .39 .39 P 03 MTT 2.11 2.11 P 01 MTT .56 XCC .56 P 00 MTT .14 XCC .14 P 08 NTT .51 .51 P 07 NTT .00 P 06 NTT 3.87 3.87 P 05 NTT 4.37 4.37 P 03 NTT 1.10 1.10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .59 XCC .59 P 99 NTT .06- XCC .06- P 97 NTT .51 XCC .51 P 96 NTT .95 XCC .95 P 85 NTT .01 XCC .01 157.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.54 .21 157.33 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT XCC .00 C 06 MTT 10.28 XCC .03 10.25 P 09 MPP .89 XCC .89 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 35.25 XCC .09 35.16 P 06 MPP 39.53 XCC .10 39.43 P 05 MPP .75 XCC .75 P 03 MPP 3.21 XCC .01 3.20 P 01 MPP .84 XCC .84 P 00 MPP .20 XCC .20 P 09 MTT .85 .85 P 08 MTT 2.37 2.37 P 07 MTT 27.35 27.35 P 06 MTT 25.47 25.47 P 05 MTT .42 .42 P 03 MTT 2.30 2.30 P 01 MTT .62 XCC .62 P 00 MTT .15 XCC .15 P 08 NTT .54 .54 P 07 NTT .00 P 06 NTT 4.11 4.11 P 05 NTT 4.67 4.67 P 03 NTT 1.20 1.20 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .62 XCC .62 P 99 NTT .07- XCC .07- P 97 NTT .55 XCC .55 P 96 NTT 1.01 XCC 1.01 P 85 NTT .02 XCC .02 166.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.63 .24 166.39 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 06 MTT 5.32 XCC .01 5.31 P 08 MPP 1.78 XCC 1.78 P 07 MPP 18.42 XCC .05 18.37 P 06 MPP 20.46 XCC .05 20.41 P 05 MPP .38 XCC .38 P 03 MPP 1.61 XCC 1.61 P 01 MPP .43 XCC .43 P 00 MPP .11 XCC .11 P 08 MTT 1.21 1.21 P 07 MTT 14.29 14.29 P 06 MTT 13.18 13.18 P 05 MTT .21 .21 P 03 MTT 1.15 1.15 P 01 MTT .31 XCC .31 P 00 MTT .07 XCC .07 P 08 NTT .28 .28 P 07 NTT .00 P 06 NTT 2.12 2.12 P 05 NTT 2.39 2.39 P 03 NTT .60 .60 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .32 XCC .32 P 99 NTT .03- XCC .03- P 97 NTT .28 XCC .28 P 96 NTT .52 XCC .52 P 85 NTT XCC .00 85.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.41 .11 85.30 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 16 MTT 49.26 XCC .12 49.14 C 15 MTT 67.10 XCC .17 66.93 C 14 MTT 2.18 XCC .01 2.17 C 13 MTT .14- XCC .14- C 09 MTT XCC .00 C 06 MTT 2.36 XCC .01 2.35 C 16 NTT 1.23 XCC 1.23 C 15 NTT 2.62 XCC .01 2.61 C 14 NTT .72 XCC .72 C 13 NTT .02 XCC .02 C 12 NTT .06 XCC .06 C STS 3,842.32 XCC 9.61 3,832.71 C UTT 39.72- XCC .10- 39.62- C ZTT 64.63 XCC .16 64.47 C 16 MTA 366.78- 366.78- P 15 MPP 1.31 XCC 1.31 P 14 MPP .64 XCC .64 P 13 MPP .65 XCC .65 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .14 XCC .14 P 09 MPP .20 XCC .20 P 08 MPP .77 XCC .77 P 07 MPP 7.92 XCC .02 7.90 P 06 MPP 9.08 XCC .02 9.06 P 05 MPP .17 XCC .17 P 03 MPP .76 XCC .76 P 01 MPP .21 XCC .21 P 00 MPP .05 XCC .05 P 15 MTT 13.15 13.15 P 14 MTT 4.83 4.83 P 13 MTT 1.70 1.70 P 12 MTT .08 .08 P 11 MTT .02 .02 P 10 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .52 .52 P 07 MTT 6.15 6.15 P 06 MTT 5.85 5.85 P 05 MTT .09 .09 P 03 MTT .54 .54 P 01 MTT .15 XCC .15 P 00 MTT .04 XCC .04 P 14 NTT .52 .52 P 13 NTT .11 .11 P 12 NTT .02 .02 page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .95 .95 P 05 NTT 1.08 1.08 P 03 NTT .28 .28 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .02- XCC .02- P 97 NTT .13 XCC .13 P 96 NTT .26 XCC .26 P 85 NTT .01 XCC .01 P 15 NTT .97 .97 P SPS 450.21 XCC 1.12 449.09 P STS 555.40 XCC 1.39 554.01 P UTT 2.95 XCC 2.95 P ZTT 10.68 XCC .02 10.66 4,692.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,705.05 12.56 4,692.49 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 816.20 816.20 816.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 816.20 .00 816.20 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 620.20 620.20 620.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620.20 .00 620.20 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 595.30 595.30 595.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.30 .00 595.30 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 2,181.65 2,181.65 2,181.65 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 263.65 263.65 263.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,445.30 .00 2,445.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 1,280.72 1,280.72 1,280.72 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.37 .00 1,474.37 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 22,761.50 22,761.50 22,761.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,761.50 .00 22,761.50 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 6,797.13 6,797.13 6,797.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,797.13 .00 6,797.13 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 722.31 722.31 722.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.31 .00 722.31 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 965.39- 965.39- 965.39- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.39- .00 965.39- _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 280.30 280.30 280.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280.30 .00 280.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 9,413.20 9,413.20 9,413.20 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 6,850.35 6,850.35 6,850.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,263.55 .00 16,263.55 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 1,477.99 1,477.99 1,477.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,477.99 .00 1,477.99 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 325.37 325.37 325.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.37 .00 325.37 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,136.54 2,136.54 2,136.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,136.54 .00 2,136.54 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,049.66 1,049.66 1,049.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229.31 .00 1,229.31 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,136.30 1,136.30 1,136.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,245.95 1,245.95 1,245.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,382.25 .00 2,382.25 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 990.60 990.60 990.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.60 .00 990.60 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 6,622.95 6,622.95 6,622.95 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 777.45 777.45 777.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,400.40 .00 7,400.40 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 111.31 111.31 111.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111.31 .00 111.31 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,170.10 3,170.10 3,170.10 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 2,397.10 2,397.10 2,397.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,567.20 .00 5,567.20 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 3,591.90 3,591.90 P SPA 875.38 875.38 P STA 2,574.60 2,574.60 7,041.88 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 2,949.40 2,949.40 P SPA 683.63 683.63 P STA 2,010.60 2,010.60 5,643.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,685.51 .00 12,685.51 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 1,432.36 1,432.36 1,432.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,432.36 .00 1,432.36 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #72M OVP ATX ATX C STA 282.65 282.65 282.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 282.65 .00 282.65 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 5,250.63 5,250.63 5,250.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,250.63 .00 5,250.63 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 11,317.50 11,317.50 11,317.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,317.50 .00 11,317.50 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 3,719.50 3,719.50 3,719.50 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 1,499.68 1,499.68 1,499.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,219.18 .00 5,219.18 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 499.18- 499.18- 499.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.18- .00 499.18- _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 1,971.84 1,971.84 1,971.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,971.84 .00 1,971.84 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 3,250.00 3,250.00 3,250.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,250.00 .00 3,250.00 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 15 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 9,095.02 XCC 22.74 9,072.28 P SPS 1,110.55 XCC 2.78 1,107.77 P SPS 1,306.90 XCC 3.27 1,303.63 P SPS 1,511.33 XCC 3.78 1,507.55 P SPS 1,680.64 XCC 4.20 1,676.44 P SPS 1,834.49 XCC 4.59 1,829.90 P STS 1,271.32 XCC 3.18 1,268.14 P STS 1,327.06 XCC 3.32 1,323.74 P STS 1,301.93 XCC 3.25 1,298.68 P STS 1,330.33 XCC 3.33 1,327.00 P STS 1,324.35 XCC 3.31 1,321.04 23,036.17 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 16 MTT 8,819.04 XCC 22.05 8,796.99 C 15 MTT 3,454.08 XCC 8.64 3,445.44 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 34,470.14 XCC 86.18 34,383.96 C ZTT 431.20 XCC 1.08 430.12 C 16 MTA 1,602.15- 1,602.15- P 13 MPP 15.35 XCC .04 15.31 P 13 MTT 65.79 XCC .16 65.63 P 15 NTT 35.51 XCC .09 35.42 P SPS 147.35 XCC .37 146.98 P SPS 176.09 XCC .44 175.65 P SPS 267.61 XCC .67 266.94 P SPS 326.79 XCC .82 325.97 P SPS 220.72 XCC .55 220.17 P SPS 1,111.24 XCC 2.78 1,108.46 P STS 589.40 XCC 1.47 587.93 P STS 409.48 XCC 1.02 408.46 P STS 422.25 XCC 1.06 421.19 P STS 422.75 XCC 1.06 421.69 P STS 191.48 XCC .48 191.00 P STS 933.20 XCC 2.33 930.87 50,776.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,001.24 189.04 73,812.20 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 1,215.76 XCC 3.04 1,212.72 P SPS 302.10- 302.10- P SPS 473.11- 473.11- P SPS 68.45 68.45 P SPS 111.67 111.67 P SPS 82.19 82.19 P SPS 303.78 303.78 P SPS 174.12 XCC .44 173.68 P SPS 89.97 XCC .22 89.75 P STS 1,285.51- XCC 3.21- 1,282.30- P STS 1,140.04- XCC 2.85- 1,137.19- P STS 94.88 XCC .24 94.64 P STS 128.36 XCC .32 128.04 P STS 80.78 XCC .20 80.58 P STS 254.38 XCC .64 253.74 P STS 130.72 XCC .33 130.39 P STS 60.41 XCC .15 60.26 404.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 405.29- .48- 404.81- _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 956.68 XCC 2.39 954.29 C 15 MTT 247.99 XCC .62 247.37 C 15 NTT 106.91 XCC .27 106.64 C STS 22,746.56 XCC 56.87 22,689.69 C UTT 71.01 XCC .18 70.83 C ZTT 860.05 XCC 2.15 857.90 C 16 MTA 7,788.36- 7,788.36- P 15 MPP 16.99 XCC .04 16.95 P 15 MTT 169.92 169.92 P SPS 243.68 XCC .61 243.07 P SPS 384.50 XCC .96 383.54 P SPS 403.65 XCC 1.01 402.64 P SPS 731.99 XCC 1.83 730.16 P SPS 2,003.66 XCC 5.01 1,998.65 P SPS 1,814.28 XCC 4.54 1,809.74 P SPS 2,206.37 XCC 5.52 2,200.85 P SPS 3,366.51 XCC 8.42 3,358.09 P STS 979.99 XCC 2.45 977.54 P STS 899.45 XCC 2.25 897.20 P STS 661.73 XCC 1.65 660.08 P STS 932.06 XCC 2.33 929.73 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,443.40 XCC 6.11 2,437.29 P STS 1,948.23 XCC 4.87 1,943.36 P STS 2,054.85 XCC 5.14 2,049.71 P STS 2,660.10 XCC 6.65 2,653.45 41,000.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,122.20 121.87 41,000.33 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 12,880.21 XCC 32.20 12,848.01 C UTT 140.23 XCC .35 139.88 C ZTT 3,172.20 XCC 7.93 3,164.27 C 16 MTA 292.54- 292.54- P 07 MPP 666.13 XCC 1.67 664.46 P 06 MPP 221.62 XCC .55 221.07 P 07 MTT 482.03 XCC 1.21 480.82 P 06 MTT 160.35 XCC .40 159.95 P SPS 33.32 XCC .08 33.24 P SPS 57.46 XCC .14 57.32 P SPS 81.24 XCC .20 81.04 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 107.80 XCC .27 107.53 P SPS 84.14 XCC .21 83.93 P SPS 703.37 XCC 1.76 701.61 P SPS 817.71 XCC 2.04 815.67 P SPS 910.01 XCC 2.28 907.73 P SPS 289.06 XCC .72 288.34 P STS 133.30 XCC .33 132.97 P STS 133.62 XCC .33 133.29 P STS 133.18 XCC .33 132.85 P STS 136.44 XCC .34 136.10 P STS 94.42 XCC .24 94.18 P STS 666.93 XCC 1.67 665.26 P STS 671.20 XCC 1.68 669.52 P STS 658.50 XCC 1.65 656.85 P STS 187.00 XCC .47 186.53 P UTT 145.60 XCC .36 145.24 P ZTT 117.87 XCC .29 117.58 P ZTT 117.82 XCC .29 117.53 23,650.23 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 1,368.77 XCC 3.42 1,365.35 C ZTT 68.89 XCC .17 68.72 C 16 MTA 1,456.45- 1,456.45- P ZTT 113.16 XCC .28 112.88 90.50 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 2,813.82 XCC 7.03 2,806.79 2,806.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,618.41 70.89 26,547.52 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 480.14 XCC 1.20 478.94 478.94 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 2,761.17 XCC 6.90 2,754.27 C ZTT 138.71 XCC .35 138.36 P ZTT 53.06 XCC .13 52.93 2,945.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,433.08 8.58 3,424.50 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 16 MTT 775.71 XCC 1.94 773.77 C 15 MTT 202.26 XCC .51 201.75 C STS 98,823.61 XCC 247.06 98,576.55 C ZTT 1,004.78 XCC 2.51 1,002.27 P 15 MPP 4.17 XCC .01 4.16 P 14 MPP 600.07 XCC 1.50 598.57 P 14 MTT 2,400.29 XCC 6.00 2,394.29 P 15 MTT 41.66 XCC .10 41.56 P ZTT 331.11 XCC .83 330.28 103,923.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,183.66 260.46 103,923.20 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 5,411.94 XCC 13.53 5,398.41 C 16 MTA 673.89- 673.89- 4,724.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,738.05 13.53 4,724.52 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 16 MTT XCC .00 C 15 MTT 13.58 XCC .03 13.55 C 14 MTT XCC .00 C STS 225.56 XCC .56 225.00 P SPS 1.10 1.10 P SPS 1.96 1.96 P SPS 3.31 3.31 P SPS 4.27 4.27 P SPS 3.71 3.71 P SPS 2.09 2.09 P SPS 1.73 1.73 P SPS .90 .90 P STS 4.41 XCC .01 4.40 P STS 4.58 XCC .01 4.57 P STS 5.47 XCC .01 5.46 P STS 5.46 XCC .01 5.45 P STS 3.85 XCC .01 3.84 P STS 1.83 XCC 1.83 P STS 1.32 XCC 1.32 P STS .60 XCC .60 285.09 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 16 MTT 937.96 XCC 2.34 935.62 C 15 MTT 945.90 XCC 2.36 943.54 C 14 MTT 40.58 XCC .10 40.48 C STS 14,845.82 XCC 37.11 14,808.71 C 16 MTA 1,620.63- 1,620.63- P SPS 15.13 15.13 P SPS 27.04 27.04 P SPS 59.17 59.17 P SPS 77.51 77.51 P SPS 70.20 70.20 P SPS 38.91 38.91 P SPS 32.54 32.54 P SPS 17.81 17.81 P STS 60.52 XCC .15 60.37 P STS 63.20 XCC .16 63.04 P STS 97.64 XCC .24 97.40 P STS 99.18 XCC .25 98.93 P STS 72.89 XCC .18 72.71 P STS 34.20 XCC .09 34.11 P STS 24.83 XCC .06 24.77 P STS 11.98 XCC .03 11.95 15,909.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,238.11 43.71 16,194.40 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 15 MTT 6.77 XCC .02 6.75 C STS 182.50 XCC .46 182.04 C UTT 1.59 XCC 1.59 C ZTT .20 XCC .20 C 16 MTA 3.92- 3.92- 186.66 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 294.25 XCC .74 293.51 C 16 MTA 47.42- 47.42- 246.09 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 15 MTT 1,935.33 XCC 4.84 1,930.49 C STS 52,142.49 XCC 130.36 52,012.13 C UTT 453.77 XCC 1.13 452.64 C ZTT 57.28 XCC .14 57.14 C 16 MTA 1,303.94- 1,303.94- 53,148.46 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 84,071.98 XCC 210.18 83,861.80 C 16 MTA 13,549.89- 13,549.89- 70,311.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124,240.99 347.87 123,893.12 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 15 MTT 16.51 XCC .04 16.47 C 14 MTT .96 XCC .96 C STS 285.43 XCC .71 284.72 C 16 MTA 20.44- 20.44- P 14 MPP 4.60 XCC .01 4.59 P 13 MPP 2.75 XCC .01 2.74 P 14 MTT 18.39 XCC .05 18.34 P 13 MTT 6.39 XCC .02 6.37 P SPS 4.93 XCC .01 4.92 P SPS .51 XCC .51 P STS 1.19 XCC 1.19 P STS 19.70 XCC .05 19.65 340.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 15 MTT 2.17 XCC .01 2.16 C STS 121.92 XCC .30 121.62 C UTT 33.71 XCC .08 33.63 C 16 MTA 7.14- 7.14- 150.27 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C 16 MTA 7.10- 7.10- 7.10- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 16 MTA 11.95- 11.95- 11.95- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 15 MTT 4,716.26 XCC 11.79 4,704.47 C 14 MTT 272.97 XCC .68 272.29 C STS 81,550.27 XCC 203.88 81,346.39 C 16 MTA 121,646.55- 121,646.55- P 14 MPP 1,313.24 XCC 3.28 1,309.96 P 13 MPP 784.47 XCC 1.96 782.51 P 14 MTT 5,253.02 XCC 13.13 5,239.89 P 13 MTT 1,824.33 XCC 4.56 1,819.77 P SPS 1,407.45 XCC 3.52 1,403.93 P SPS 146.34 XCC .37 145.97 P STS 340.31 XCC .85 339.46 P STS 5,629.79 XCC 14.07 5,615.72 18,666.19- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 15 MTT 621.02 XCC 1.55 619.47 C STS 34,832.54 XCC 87.08 34,745.46 C UTT 9,632.88 XCC 24.08 9,608.80 44,973.73 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 16 MTA 3,414.14- 3,414.14- 3,414.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,736.73 372.09 23,364.64 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 15 MTT 43.54 XCC .11 43.43 C 16 MTT 109.10 XCC .27 108.83 C STS 22.42 XCC .06 22.36 C 16 MTA 146.81- 146.81- P UTT 8.89 XCC .02 8.87 36.68 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 16 MTT 671.35 XCC 1.68 669.67 C 15 MTT 267.92 XCC .67 267.25 C STS 137.99 XCC .34 137.65 C 16 MTA 869.71- 869.71- P UTT 54.72 XCC .14 54.58 259.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299.41 3.29 296.12 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 696.55 XCC 1.74 694.81 C UTT 1,094.95 XCC 2.74 1,092.21 C 16 MTA 488.90- 488.90- P 14 NTT 79.61 XCC .20 79.41 P 15 NTT 14.82 XCC .04 14.78 1,392.31 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,286.49 XCC 10.72 4,275.77 C UTT 6,738.20 XCC 16.85 6,721.35 C 16 MTA 3,407.57- 3,407.57- P 15 NTT 91.17 XCC .23 90.94 P 14 NTT 489.92 XCC 1.22 488.70 8,169.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,595.24 33.74 9,561.50 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 890.73 XCC 2.23 888.50 888.50 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 5,481.43 XCC 13.70 5,467.73 5,467.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,372.16 15.93 6,356.23 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 100.91 XCC .25 100.66 C UTT 84.62 XCC .21 84.41 C 16 MTA 40.59- 40.59- P UTT 11.16 XCC .03 11.13 P UTT 10.01 XCC .03 9.98 P ZTT 26.35 XCC .07 26.28 P ZTT 31.16 XCC .08 31.08 P ZTT 26.26 XCC .07 26.19 P ZTT 24.68 XCC .06 24.62 P ZTT 28.31 XCC .07 28.24 P ZTT 28.20 XCC .07 28.13 330.13 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 620.96 XCC 1.55 619.41 C UTT 520.71 XCC 1.30 519.41 C 16 MTA 432.72- 432.72- P UTT 71.54 XCC .18 71.36 P UTT 78.61 XCC .20 78.41 P ZTT 230.64 XCC .58 230.06 P ZTT 232.22 XCC .58 231.64 P ZTT 235.83 XCC .59 235.24 P ZTT 261.61 XCC .65 260.96 P ZTT 266.38 XCC .67 265.71 P ZTT 260.93 XCC .65 260.28 2,339.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,677.78 7.89 2,669.89 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 1,657.01 XCC 4.14 1,652.87 P 13 MPP 12.55- XCC .03- 12.52- P 12 MPP 5.95- XCC .01- 5.94- 1,634.41 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 15 MTT 49.86 XCC .12 49.74 C STS 1,143.01 XCC 2.86 1,140.15 C 16 MTA 32.82- 32.82- P SPS 239.56 XCC .60 238.96 P SPS 579.60 XCC 1.45 578.15 P SPS 724.90 XCC 1.81 723.09 P SPS 869.58 XCC 2.17 867.41 P SPS 1,017.62 XCC 2.54 1,015.08 P SPS 1,160.54 XCC 2.90 1,157.64 P STS 768.57 XCC 1.92 766.65 P STS 756.15 XCC 1.89 754.26 P STS 765.13 XCC 1.91 763.22 P STS 958.25 XCC 2.40 955.85 P STS 733.67 XCC 1.83 731.84 P STS 747.32 XCC 1.87 745.45 10,454.67 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 10,197.02 XCC 25.49 10,171.53 P 13 MPP 77.22- XCC .19- 77.03- P 12 MPP 36.62- XCC .09- 36.53- 10,057.97 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 15 MTT 306.81 XCC .77 306.04 C STS 7,033.91 XCC 17.58 7,016.33 C 16 MTA 52.01- 52.01- P SPS 1,474.24 XCC 3.69 1,470.55 P SPS 3,566.76 XCC 8.92 3,557.84 P SPS 4,393.34 XCC 10.98 4,382.36 P SPS 5,270.17 XCC 13.18 5,256.99 P SPS 6,167.39 XCC 15.42 6,151.97 P SPS 7,033.58 XCC 17.58 7,016.00 P STS 5,896.91 XCC 14.74 5,882.17 P STS 4,514.86 XCC 11.29 4,503.57 P STS 4,529.19 XCC 11.32 4,517.87 P STS 4,582.73 XCC 11.46 4,571.27 P STS 4,637.12 XCC 11.59 4,625.53 P STS 4,657.98 XCC 11.64 4,646.34 63,852.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,215.61 215.74 85,999.87 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 4,945.30 XCC 12.36 4,932.94 C 16 MTA 20.04- 20.04- 4,912.90 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 30,432.64 XCC 76.08 30,356.56 C 16 MTA 123.33- 123.33- 30,233.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,234.57 88.44 35,146.13 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C UTT XCC .00 C ZTT 9.21 XCC .02 9.19 C 16 MTA 5.02- 5.02- P ZTT 46.42 XCC .12 46.30 P ZTT 4.44 XCC .01 4.43 P ZTT 9.80 XCC .02 9.78 64.68 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT XCC .00 C ZTT 56.70 XCC .14 56.56 C 16 MTA 30.87- 30.87- P ZTT 281.36 XCC .70 280.66 P ZTT 27.33 XCC .07 27.26 P ZTT 59.41 XCC .15 59.26 392.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458.78 1.23 457.55 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 14 MTT 7.06 XCC .02 7.04 C 15 MTT 16.80 XCC .04 16.76 C STS 11.22 XCC .03 11.19 C ZTT 3.02 XCC .01 3.01 C 16 MTA .44- .44- 37.56 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 1.96 XCC 1.96 C UTT .31 XCC .31 2.27 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 15 MTT 4,800.00 XCC 12.00 4,788.00 C 14 MTT 2,015.98 XCC 5.04 2,010.94 C STS 3,205.11 XCC 8.01 3,197.10 C ZTT 861.63 XCC 2.15 859.48 C 16 MTA 126.12- 126.12- 10,729.40 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 559.36 XCC 1.40 557.96 C UTT 87.52 XCC .22 87.30 C 16 MTA 959.49- 959.49- 314.23- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,483.92 28.92 10,455.00 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 15 MTT 10.43 XCC .03 10.40 C 16 MTT 489.96 XCC 1.22 488.74 C 15 NTT 70.10 XCC .18 69.92 C 16 NTT 103.97 XCC .26 103.71 C STS 2,308.61 XCC 5.77 2,302.84 C UTT .15 XCC .15 C 16 MTA 1,501.19- 1,501.19- P 15 MPP 25.55 XCC .06 25.49 P 14 MPP 1.32 XCC 1.32 P 15 MTT 255.48 XCC .64 254.84 P 14 MTT 13.17 XCC .03 13.14 P SPS 4.33 XCC .01 4.32 P SPS .72 XCC .72 P SPS 3.40 XCC .01 3.39 P STS 4.46 XCC .01 4.45 P STS 2.88 XCC .01 2.87 P STS 4.31 XCC .01 4.30 P UTT .16 XCC .16 1,789.57 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 16 MTT 3,570.10 XCC 8.93 3,561.17 C 15 MTT 160.82 XCC .40 160.42 C 16 NTT 639.85 XCC 1.60 638.25 C 15 NTT 431.39 XCC 1.08 430.31 C STS 30,220.43 XCC 75.55 30,144.88 C UTT 44.07 XCC .11 43.96 C 16 MTA 20,947.91- 20,947.91- P 15 MPP 157.21 XCC .39 156.82 P 14 MPP 8.10 XCC .02 8.08 P 14 MTT 81.06 XCC .20 80.86 P 15 MTT 1,572.16 XCC 3.93 1,568.23 P SPS 1,169.12 XCC 2.92 1,166.20 P SPS 205.47 XCC .51 204.96 P SPS 972.47 XCC 2.43 970.04 P STS 1,205.26 XCC 3.01 1,202.25 P STS 821.86 XCC 2.05 819.81 P STS 1,230.98 XCC 3.08 1,227.90 P UTT 45.63 XCC .11 45.52 21,481.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,385.88 114.56 23,271.32 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 16 MTT 1,333.17 XCC 3.33 1,329.84 C 15 MTT 329.30 XCC .82 328.48 C 14 MTT 136.61 XCC .34 136.27 C 15 NTT .16 XCC .16 C STS 4,340.26 XCC 10.85 4,329.41 C UTT 1.17 XCC 1.17 C ZTT 2.44 XCC .01 2.43 C 16 MTA 7,179.08- 7,179.08- P 15 MPP .91 XCC .91 P 14 MPP .12 XCC .12 P 11 MPP 4.05 XCC .01 4.04 P 11 MTT 6.07 XCC .02 6.05 P 15 MTT 9.09 XCC .02 9.07 P 14 MTT 1.20 XCC 1.20 P 07 NTT 1.87 XCC 1.87 P SPS 14.75 XCC .04 14.71 P SPS 26.42 XCC .07 26.35 P SPS 31.51 XCC .08 31.43 P SPS 47.13 XCC .12 47.01 P SPS 59.96 XCC .15 59.81 P SPS 70.51 XCC .18 70.33 P STS 59.03 XCC .15 58.88 P STS 61.43 XCC .15 61.28 P STS 51.65 XCC .13 51.52 P STS 59.67 XCC .15 59.52 P STS 61.81 XCC .15 61.66 P STS 61.31 XCC .15 61.16 P UTT .28 XCC .28 P ZTT .75 XCC .75 P ZTT .09 XCC .09 P ZTT .08 XCC .08 423.20- RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 17,822.34 XCC 44.56 17,777.78 C 15 MTT 4,136.59 XCC 10.34 4,126.25 C 14 MTT 840.71 XCC 2.10 838.61 C 15 NTT 45.90 XCC .11 45.79 C STS 211,019.87 XCC 527.55 210,492.32 C UTT 331.55 XCC .83 330.72 C ZTT 697.84 XCC 1.74 696.10 C 16 MTA 138,804.04- 138,804.04- P 15 MPP 259.68 XCC .65 259.03 P 14 MPP 34.24 XCC .09 34.15 P 11 MPP 1,094.89 XCC 2.74 1,092.15 P 15 MTT 2,596.71 XCC 6.49 2,590.22 P 14 MTT 342.37 XCC .86 341.51 P 11 MTT 1,639.94 XCC 4.10 1,635.84 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 414.94 XCC 1.04 413.90 P SPS 4,216.41 XCC 10.54 4,205.87 P SPS 7,547.17 XCC 18.87 7,528.30 P SPS 9,002.55 XCC 22.51 8,980.04 P SPS 13,466.79 XCC 33.67 13,433.12 P SPS 16,204.23 XCC 40.51 16,163.72 P SPS 19,056.83 XCC 47.64 19,009.19 P STS 14,758.19 XCC 36.90 14,721.29 P STS 17,046.52 XCC 42.62 17,003.90 P STS 16,705.38 XCC 41.76 16,663.62 P STS 16,571.10 XCC 41.43 16,529.67 P STS 16,865.63 XCC 42.16 16,823.47 P STS 17,551.55 XCC 43.88 17,507.67 P UTT 80.11 XCC .20 79.91 P ZTT 57.46 XCC .14 57.32 P ZTT 24.85 XCC .06 24.79 P ZTT 19.15 XCC .05 19.10 270,621.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,241.17 1,043.06 270,198.11 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 70.98 XCC .18 70.80 70.80 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 9.55 XCC .02 9.53 P SPS 1.17 XCC 1.17 P STS 4.69 XCC .01 4.68 15.38 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 99.02 XCC .25 98.77 98.77 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 16 MTA 11.66- 11.66- 11.66- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 15 MTT 11.64 XCC .03 11.61 C STS 63.71 XCC .16 63.55 C 16 MTA 942.67- 942.67- 867.51- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 20,280.03 XCC 50.70 20,229.33 20,229.33 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 2,730.00 XCC 6.83 2,723.17 P SPS 334.70 XCC .84 333.86 P STS 1,338.75 XCC 3.35 1,335.40 4,392.43 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 28,291.07 XCC 70.73 28,220.34 28,220.34 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 16 MTA 3,331.69- 3,331.69- 3,331.69- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 15 MTT 3,326.81 XCC 8.32 3,318.49 C STS 18,201.68 XCC 45.50 18,156.18 C 16 MTA 49,082.96- 49,082.96- 27,608.29- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,394.82 186.92 21,207.90 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 13 MTT 1.02- XCC 1.02- C 16 MTT 3.11 XCC .01 3.10 C 15 MTT .24 XCC .24 C STS 2,837.22 XCC 7.09 2,830.13 C UTT .69- XCC .69- C ZTT 42.14 XCC .11 42.03 C 16 MTA 225.55- 225.55- P 07 MPP 1.68 XCC 1.68 P 06 MPP 6.97 XCC .02 6.95 P 07 MTT 1.25 XCC 1.25 P 06 MTT 4.51 XCC .01 4.50 P SPS 10.56 XCC .03 10.53 P SPS 10.11 XCC .03 10.08 P SPS 18.71 XCC .05 18.66 P SPS 36.09 XCC .09 36.00 P SPS 39.74 XCC .10 39.64 P STS 12.01 XCC .03 11.98 P STS 9.72 XCC .02 9.70 P STS 15.55 XCC .04 15.51 P STS 26.42 XCC .07 26.35 P STS 25.99 XCC .06 25.93 P ZTT 93.38 XCC .23 93.15 P ZTT 25.92 XCC .06 25.86 2,986.01 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 291.41- XCC .73- 290.68- C 16 MTT 889.11 XCC 2.22 886.89 C 15 MTT 67.32 XCC .17 67.15 C STS 56,019.97 XCC 140.05 55,879.92 C UTT 198.18- XCC .50- 197.68- C ZTT 259.34 XCC .65 258.69 C 16 MTA 12,367.74- 12,367.74- P 07 MPP 373.44 XCC .93 372.51 P 06 MPP 1,482.21 XCC 3.71 1,478.50 P 07 MTT 277.49 XCC .69 276.80 P 06 MTT 960.00 XCC 2.40 957.60 P SPS 2,854.95 XCC 7.14 2,847.81 P SPS 2,731.60 XCC 6.83 2,724.77 P SPS 4,350.57 XCC 10.88 4,339.69 P SPS 8,393.63 XCC 20.98 8,372.65 P SPS 8,831.97 XCC 22.08 8,809.89 P STS 3,244.85 XCC 8.11 3,236.74 P STS 2,626.98 XCC 6.57 2,620.41 P STS 3,615.84 XCC 9.04 3,606.80 P STS 6,143.32 XCC 15.36 6,127.96 P STS 5,776.35 XCC 14.44 5,761.91 P ZTT 574.63 XCC 1.44 573.19 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 159.49 XCC .40 159.09 96,502.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,769.79 280.91 99,488.88 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 15 MTT XCC .00 C 14 MTT XCC .00 C 16 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 06 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT .14 XCC .14 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 UTT XCC .00 P UTT .98 XCC .98 P ZTT XCC .00 1.12 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P 14 NTT XCC .00 P 13 NTT 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 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 15 MTT 766.71 XCC 1.92 764.79 C 14 MTT 29.70 XCC .07 29.63 C 16 MTT 4,622.39 XCC 11.56 4,610.83 C 16 NTT 255.30 XCC .64 254.66 C 15 NTT 262.31 XCC .66 261.65 C STS 75,243.06 XCC 188.11 75,054.95 C UTT 2,910.75- XCC 7.28- 2,903.47- C ZTT 192.19 XCC .48 191.71 C 16 MTA 56,449.98- 56,449.98- P 15 MPP 83.22 XCC .21 83.01 P 15 MTT 832.29 XCC 2.08 830.21 P 14 NTT 112.50 XCC .28 112.22 P 13 NTT 43.84 XCC .11 43.73 P 06 NTT 2,360.29 XCC 5.90 2,354.39 P 03 NTT 70.90 XCC .18 70.72 P 02 NTT 26.56 XCC .07 26.49 P SPS 817.27 XCC 2.04 815.23 P SPS 722.21 XCC 1.81 720.40 P SPS 850.09 XCC 2.13 847.96 P SPS 973.13 XCC 2.43 970.70 P SPS 1,188.86 XCC 2.97 1,185.89 P SPS 973.26 XCC 2.43 970.83 P SPS 647.97 XCC 1.62 646.35 P SPS 101.00- XCC .25- 100.75- P STS 1,465.07 XCC 3.66 1,461.41 P STS 1,261.02 XCC 3.15 1,257.87 P STS 1,250.74 XCC 3.13 1,247.61 P STS 867.75 XCC 2.17 865.58 P STS 488.57 XCC 1.22 487.35 P STS 3,322.38 XCC 8.31 3,314.07 P STS 1,837.88 XCC 4.59 1,833.29 P UTT 52.84 XCC .13 52.71 P UTT 31.53 XCC .08 31.45 P ZTT 115.16 XCC .29 114.87 42,058.36 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 18,113.70 XCC 45.28 18,068.42 C ZTT 5.77 XCC .01 5.76 C 16 MTA 5,204.04- 5,204.04- P 15 MPP 1.12 XCC 1.12 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 11.25 XCC .03 11.22 P 14 NTT 392.12 392.12 P 13 NTT 67.81 67.81 P SPS 20,386.55 XCC 50.97 20,335.58 P SPS 24,052.98 XCC 60.13 23,992.85 P SPS 30,516.39 XCC 76.29 30,440.10 P SPS 37,105.87 XCC 92.76 37,013.11 P SPS 41,228.03 XCC 103.07 41,124.96 P STS 23,528.30 XCC 58.82 23,469.48 P STS 23,465.17 XCC 58.66 23,406.51 P STS 25,779.51 XCC 64.45 25,715.06 P STS 27,642.58 XCC 69.11 27,573.47 P STS 27,470.83 XCC 68.68 27,402.15 P UTT 127.12 XCC .32 126.80 P UTT 163.27 XCC .41 162.86 294,105.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,160.71 995.89 336,164.82 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 16 MTT 74.44 XCC .19 74.25 C 15 MTT 19.27 XCC .05 19.22 C STS 639.26 XCC 1.60 637.66 731.13 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 15 MTT 27.62 XCC .07 27.55 C 16 MTT 64.53 XCC .16 64.37 C 15 NTT 71.99 XCC .18 71.81 C 16 NTT 71.05 XCC .18 70.87 C STS 3,065.12 XCC 7.66 3,057.46 C ZTT 5.84- XCC .01- 5.83- C 16 MTA 107.19- 107.19- 3,179.04 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 16 MTT 458.06 XCC 1.15 456.91 C 15 MTT 118.61 XCC .30 118.31 C STS 3,933.93 XCC 9.83 3,924.10 C 16 MTA 77.77- 77.77- 4,421.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 397.12 XCC .99 396.13 C 15 MTT 169.96 XCC .42 169.54 C 16 NTT 437.20 XCC 1.09 436.11 C 15 NTT 443.04 XCC 1.11 441.93 C STS 18,862.30 XCC 47.16 18,815.14 C ZTT 35.95- XCC .09- 35.86- C 16 MTA 2,175.52- 2,175.52- 18,047.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,451.23 72.04 26,379.19 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 16 MTT 444.26 XCC 1.11 443.15 C 15 MTT 188.99 XCC .47 188.52 C STS 9,687.47 XCC 24.22 9,663.25 C 16 MTA 4,694.11- 4,694.11- P 15 MPP 22.06 XCC .06 22.00 P 15 MTT 220.57 XCC .55 220.02 5,842.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,869.24 26.41 5,842.83 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C STS 10,734.31 XCC 26.84 10,707.47 C ZTT 80.37 XCC .20 80.17 C 16 MTA 155.22- 155.22- P 06 NTT 37.04 XCC .09 36.95 P SPS 14.06 XCC .04 14.02 P SPS 46.01 XCC .12 45.89 P SPS 40.74 XCC .10 40.64 P SPS 24.69 XCC .06 24.63 P SPS 58.88 XCC .15 58.73 P SPS 72.30 XCC .18 72.12 P SPS 42.73 XCC .11 42.62 P STS 56.23 XCC .14 56.09 P STS 107.00 XCC .27 106.73 P STS 70.21 XCC .18 70.03 P STS 34.99 XCC .09 34.90 P STS 70.87 XCC .18 70.69 P STS 75.61 XCC .19 75.42 P STS 39.51 XCC .10 39.41 P ZTT 1.04 XCC 1.04 11,422.33 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 16 MTT 8.94 XCC .02 8.92 C 15 MTT 2.23 XCC .01 2.22 C STS 2,277.35 XCC 5.69 2,271.66 C ZTT 17.70 XCC .04 17.66 C 16 MTA 535.62- 535.62- P 15 MPP 7.64 XCC .02 7.62 P 14 MPP .91 XCC .91 P 15 MTT 76.37 XCC .19 76.18 P 14 MTT 9.10 XCC .02 9.08 P 14 NTT 48.43 XCC .12 48.31 P SPS 104.44 XCC .26 104.18 P SPS 32.69 XCC .08 32.61 P SPS 47.41 XCC .12 47.29 P STS 64.17 XCC .16 64.01 P STS 25.50 XCC .06 25.44 P STS 32.59 XCC .08 32.51 P ZTT 17.94 XCC .04 17.90 P ZTT 17.26 XCC .04 17.22 P ZTT 17.67 XCC .04 17.63 P ZTT 42.17 XCC .11 42.06 P ZTT 16.06 XCC .04 16.02 2,323.81 RG01 GENERAL TAX LEVY OEI RSA 36G1 C STS 66,057.28 XCC 165.14 65,892.14 C ZTT 494.58 XCC 1.24 493.34 C 16 MTA 8,106.03- 8,106.03- P 06 NTT 239.00 XCC .60 238.40 page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 86.51 XCC .22 86.29 P SPS 283.14 XCC .71 282.43 P SPS 250.74 XCC .63 250.11 P SPS 149.62 XCC .37 149.25 P SPS 356.87 XCC .89 355.98 P SPS 438.16 XCC 1.10 437.06 P SPS 258.95 XCC .65 258.30 P STS 346.04 XCC .87 345.17 P STS 658.45 XCC 1.65 656.80 P STS 432.09 XCC 1.08 431.01 P STS 212.06 XCC .53 211.53 P STS 429.52 XCC 1.07 428.45 P STS 458.24 XCC 1.15 457.09 P STS 239.45 XCC .60 238.85 P ZTT 6.38 XCC .02 6.36 63,112.53 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 15 MTT 13.75 XCC .03 13.72 C 16 MTT 54.99 XCC .14 54.85 C STS 14,014.46 XCC 35.04 13,979.42 C ZTT 108.92 XCC .27 108.65 C 16 MTA 6,528.26- 6,528.26- P 15 MPP 47.00 XCC .12 46.88 P 14 MPP 5.61 XCC .01 5.60 P 14 MTT 56.00 XCC .14 55.86 P 15 MTT 470.00 XCC 1.18 468.82 P 14 NTT 298.01 XCC .75 297.26 P SPS 198.12 XCC .50 197.62 P SPS 287.34 XCC .72 286.62 P SPS 632.98 XCC 1.58 631.40 P STS 154.57 XCC .39 154.18 P STS 197.53 XCC .49 197.04 P STS 388.90 XCC .97 387.93 P ZTT 259.48 XCC .65 258.83 P ZTT 98.86 XCC .25 98.61 P ZTT 106.23 XCC .27 105.96 P ZTT 107.06 XCC .27 106.79 P ZTT 108.73 XCC .27 108.46 11,036.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,153.65 258.74 87,894.91 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 15 MTT 48.28 XCC .12 48.16 C STS 1,414.12 XCC 3.54 1,410.58 C 16 MTA 2,704.72- 2,704.72- P 14 MPP 17.56 XCC .04 17.52 P 14 MTT 70.26 XCC .18 70.08 P SPS 30.50 XCC .08 30.42 P SPS 21.59 XCC .05 21.54 P STS 50.20 XCC .13 50.07 P STS 122.00 XCC .31 121.69 934.66- RG01 GENERAL TAX LEVY OEL RSA 38G1 C 15 MTT 297.14 XCC .74 296.40 C STS 8,702.30 XCC 21.76 8,680.54 C 16 MTA 16,295.27- 16,295.27- P 14 MPP 108.09 XCC .27 107.82 P 14 MTT 432.40 XCC 1.08 431.32 P SPS 132.83 XCC .33 132.50 P SPS 187.69 XCC .47 187.22 P STS 750.78 XCC 1.88 748.90 P STS 308.94 XCC .77 308.17 5,402.40- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,305.31- 31.75 6,337.06- _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 16 MTT 119.47 XCC .30 119.17 C 15 MTT 53.11 XCC .13 52.98 C STS 16,015.33 XCC 40.04 15,975.29 C UTT 26.58 XCC .07 26.51 C ZTT 54.45 XCC .14 54.31 C 16 MTA 2,122.64- 2,122.64- P SPS 124.31 XCC .31 124.00 P SPS 40.81 XCC .10 40.71 P SPS 68.16 XCC .17 67.99 P STS 203.79 XCC .51 203.28 P STS 163.25 XCC .41 162.84 P STS 158.51 XCC .40 158.11 P UTT 176.04 XCC .44 175.60 P ZTT 15.11 XCC .04 15.07 15,053.22 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 326.85 XCC .82 326.03 C 16 MTT 735.18 XCC 1.84 733.34 C STS 98,555.91 XCC 246.39 98,309.52 C UTT 163.59 XCC .41 163.18 C ZTT 335.09 XCC .84 334.25 C 16 MTA 5,431.64- 5,431.64- P SPS 764.98 XCC 1.91 763.07 P SPS 251.16 XCC .63 250.53 P SPS 419.44 XCC 1.05 418.39 P STS 1,254.07 XCC 3.14 1,250.93 P STS 1,004.63 XCC 2.51 1,002.12 P STS 975.44 XCC 2.44 973.00 P UTT 1,083.35 XCC 2.71 1,080.64 P ZTT 92.96 XCC .23 92.73 100,266.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,627.29 307.98 115,319.31 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 250.16 XCC .63 249.53 249.53 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 71,473.35 XCC 178.68 71,294.67 71,294.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,723.51 179.31 71,544.20 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 5.48 XCC .01 5.47 C 16 MTA 2.14- 2.14- 3.33 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 1,566.68 XCC 3.92 1,562.76 C 16 MTA 612.20- 612.20- 950.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 957.82 3.93 953.89 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 11.36 XCC .03 11.33 P SPS 8.01 XCC .02 7.99 P SPS 10.47 XCC .03 10.44 P SPS 12.43 XCC .03 12.40 P STS 10.50 XCC .03 10.47 P STS 10.49 XCC .03 10.46 P STS 9.92 XCC .02 9.90 72.99 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 3,247.33 XCC 8.12 3,239.21 P SPS 3,359.98 XCC 8.40 3,351.58 P SPS 2,289.69 XCC 5.72 2,283.97 P SPS 2,829.20 XCC 7.07 2,822.13 P STS 2,834.72 XCC 7.09 2,827.63 P STS 2,834.45 XCC 7.09 2,827.36 P STS 2,839.02 XCC 7.10 2,831.92 20,183.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,307.57 50.78 20,256.79 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 15 MTT .06 XCC .06 C 16 MTT .09 XCC .09 C STS 10.88 XCC .03 10.85 C 16 MTA 2.59- 2.59- 8.41 RG01 GENERAL TAX LEVY OET RSA 44G1 C 15 MTT 16.49 XCC .04 16.45 C 16 MTT 24.83 XCC .06 24.77 C STS 3,109.74 XCC 7.77 3,101.97 3,143.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,159.50 7.90 3,151.60 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 16 MTT 2.73 XCC .01 2.72 C 15 NTT 2.01 XCC .01 2.00 C STS 192.28 XCC .48 191.80 C ZTT 1.19 XCC 1.19 C 16 MTA 49.95- 49.95- P UTT .11 XCC .11 147.87 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 16 MTT 780.18 XCC 1.95 778.23 C 15 NTT 573.92 XCC 1.43 572.49 C STS 54,936.63 XCC 137.34 54,799.29 C ZTT 339.83 XCC .85 338.98 C 16 MTA 14,445.23- 14,445.23- P UTT 25.32 XCC .06 25.26 42,069.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,359.02 142.13 42,216.89 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 16 MTA .31- .31- .31- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 11.00- XCC .03- 10.97- P 06 MPP 21.59 21.59 P 05 MPP 4.09 4.09 P 06 MTT 13.76 13.76 P 05 MTT 2.61 2.61 P SPS .29 .29 P SPS 1.23 1.23 P STS .78 XCC .78 P STS 1.16 XCC 1.16 34.54 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,144.41- XCC 7.86- 3,136.55- P 05 MPP 786.60 786.60 P 06 MPP 4,593.96 4,593.96 P 05 MTT 501.32 501.32 P 06 MTT 2,927.99 2,927.99 P SPS 273.08 273.08 P SPS 82.67 82.67 P STS 330.70 XCC .83 329.87 P STS 174.05 XCC .44 173.61 6,532.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,560.16 6.62- 6,566.78 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 15 MTT 552.00 XCC 1.38 550.62 C STS 8,220.01 XCC 20.55 8,199.46 C UTT 527.26 XCC 1.32 525.94 P SPS 30.59 XCC .08 30.51 P SPS 51.64 XCC .13 51.51 P SPS 74.55 XCC .19 74.36 P STS 122.35 XCC .31 122.04 P STS 120.09 XCC .30 119.79 P STS 122.23 XCC .31 121.92 9,796.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,820.72 24.57 9,796.15 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 15 MTT 66.66 XCC .17 66.49 C STS 388.84 XCC .97 387.87 454.36 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 564.77 XCC 1.41 563.36 C UTT 21.57- XCC .05- 21.52- 541.84 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 113.43 XCC .28 113.15 C UTT 1.75- XCC 1.75- C 16 MTA 14.72- 14.72- 96.68 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 15 MTT 19,045.80 XCC 47.61 18,998.19 C STS 111,096.91 XCC 277.74 110,819.17 129,817.36 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 161,362.40 XCC 403.41 160,958.99 C UTT 6,164.18- XCC 15.41- 6,148.77- 154,810.22 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 32,406.20 XCC 81.02 32,325.18 C UTT 499.74- XCC 1.25- 498.49- C 16 MTA 4,206.63- 4,206.63- 27,620.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,136.42 795.90 313,340.52 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 16 MTT 2.98 XCC .01 2.97 C 15 MTT .76 XCC .76 C STS 30.27 XCC .08 30.19 C 16 MTA 17.01- 17.01- 16.91 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 15 MTT 7.21 XCC .02 7.19 C 14 MTT 1.27 XCC 1.27 C STS 59.64 XCC .15 59.49 P UTT .69 XCC .69 68.64 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 16 MTT 850.13 XCC 2.13 848.00 C 15 MTT 218.44 XCC .55 217.89 C STS 8,649.76 XCC 21.62 8,628.14 C 16 MTA 4,535.22- 4,535.22- 5,158.81 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 15 MTT 2,060.92 XCC 5.15 2,055.77 C 14 MTT 362.86 XCC .91 361.95 C STS 17,040.79 XCC 42.60 16,998.19 P UTT 152.34 XCC .38 151.96 19,567.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,885.83 73.60 24,812.23 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 15 MTT 3.39 XCC .01 3.38 C 14 MTT .97 XCC .97 C STS 38.44 XCC .10 38.34 C 16 MTA 2.79- 2.79- P SPS 3.24 XCC .01 3.23 P SPS 4.53 XCC .01 4.52 P SPS 1.95 XCC 1.95 P STS 7.54 XCC .02 7.52 P STS 7.42 XCC .02 7.40 P STS 7.80 XCC .02 7.78 72.30 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 53.72 XCC .13 53.59 53.59 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 15 MTT 967.58 XCC 2.42 965.16 C 14 MTT 277.58 XCC .69 276.89 C STS 10,983.00 XCC 27.46 10,955.54 P SPS 557.33 XCC 1.39 555.94 P SPS 925.97 XCC 2.31 923.66 P SPS 1,293.66 XCC 3.23 1,290.43 P STS 2,229.24 XCC 5.57 2,223.67 P STS 2,153.38 XCC 5.38 2,148.00 P STS 2,120.75 XCC 5.30 2,115.45 21,454.74 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 15,347.89 XCC 38.37 15,309.52 15,309.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,982.59 92.44 36,890.15 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 16 MTT .42 XCC .42 C 15 MTT .22 XCC .22 C STS 13.79 XCC .03 13.76 C 16 MTA 7.37- 7.37- 7.03 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS .73 XCC .73 C 16 MTA 1.98- 1.98- 1.25- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 15 NTT 792.22- XCC 1.98- 790.24- C STS 91.89 XCC .23 91.66 C 16 MTA 3,137.99- 3,137.99- 3,836.57- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 16 MTT 118.93 XCC .30 118.63 C 15 MTT 63.02 XCC .16 62.86 C STS 3,940.63 XCC 9.85 3,930.78 C 16 MTA 2,157.02- 2,157.02- 1,955.25 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 209.77 XCC .52 209.25 C 16 MTA 563.28- 563.28- 354.03- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 26,254.73 XCC 65.64 26,189.09 C 16 MTA 33.06- 33.06- 26,156.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,001.21 74.75 23,926.46 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 2.52- XCC .01- 2.51- C 16 MTT 49.92 XCC .12 49.80 C 15 MTT 90.25 XCC .23 90.02 C 14 MTT 19.66- XCC .05- 19.61- C STS 2,102.91 XCC 5.26 2,097.65 C UTT 16.50- XCC .04- 16.46- C 16 MTA 406.01- 406.01- P 15 MPP .36 XCC .36 P 14 MPP .01 XCC .01 P 14 MTT .12 XCC .12 P 15 MTT 3.60 XCC .01 3.59 P 00 NTT .46 XCC .46 P SPS 54.40 XCC .14 54.26 P SPS 56.83 XCC .14 56.69 P STS 253.02 XCC .63 252.39 P STS 155.78 XCC .39 155.39 P UTT .15 XCC .15 P UTT 23.68 XCC .06 23.62 P UTT .92 XCC .92 P UTT 3.46 XCC .01 3.45 2,344.29 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 718.77- XCC 1.80- 716.97- C 16 MTT 14,265.54 XCC 35.66 14,229.88 C 15 MTT 25,786.54 XCC 64.47 25,722.07 C 14 MTT 5,615.99- XCC 14.04- 5,601.95- C STS 600,831.80 XCC 1,502.08 599,329.72 C UTT 4,718.22- XCC 11.80- 4,706.42- C 16 MTA 53,666.77- 53,666.77- P 15 MPP 102.80 XCC .26 102.54 P 14 MPP 3.57 XCC .01 3.56 P 14 MTT 35.70 XCC .09 35.61 P 15 MTT 1,027.97 XCC 2.57 1,025.40 P 00 NTT 34.81 XCC .09 34.72 P SPS 15,544.92 XCC 38.86 15,506.06 P SPS 16,234.70 XCC 40.59 16,194.11 P STS 72,292.07 XCC 180.73 72,111.34 P STS 44,508.49 XCC 111.27 44,397.22 P UTT 43.42 XCC .11 43.31 P UTT 6,766.95 XCC 16.92 6,750.03 P UTT 247.77 XCC .62 247.15 P UTT 769.05 XCC 1.92 767.13 731,807.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,127.53 1,975.50 734,152.03 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 15 MTT 177.97 XCC .44 177.53 C 16 MTT 87.69 87.69 C STS 299.27 XCC .75 298.52 C 16 MTA 143.76- 143.76- 419.98 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 16 MTT 539.62 539.62 C STS 1,841.64 XCC 4.60 1,837.04 2,376.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,802.43 5.79 2,796.64 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 16 MTT 497.64 XCC 1.24 496.40 C 15 MTT 8,702.04 XCC 21.76 8,680.28 C STS 2,808.11 XCC 7.02 2,801.09 C UTT 380.29 XCC .95 379.34 12,357.11 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 3,062.39 XCC 7.66 3,054.73 C 15 MTT 53,551.01 XCC 133.88 53,417.13 C STS 17,280.71 XCC 43.20 17,237.51 C UTT 2,340.22 XCC 5.85 2,334.37 76,043.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,622.41 221.56 88,400.85 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS .88 XCC .88 C 16 MTA 2.68- 2.68- P UTT .38 XCC .38 1.42- RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 252.42 XCC .63 251.79 C 16 MTA 1,954.62- 1,954.62- P UTT 110.00 XCC .28 109.72 1,593.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593.62- .91 1,594.53- _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 16 MTT 168.71- XCC .42- 168.29- C 15 MTT 28.75- XCC .07- 28.68- C STS 4,596.12 XCC 11.49 4,584.63 C UTT 1,355.10 XCC 3.39 1,351.71 C ZTT 2.00 XCC .01 1.99 C 16 MTA 669.85- 669.85- P 06 NTT 87.34 XCC .22 87.12 P SPS 44.19 44.19 P SPS 70.15 70.15 P SPS 87.62 87.62 P SPS 93.57 93.57 P SPS 57.40 57.40 P STS 176.77 XCC .44 176.33 P STS 163.13 XCC .41 162.72 P STS 143.64 XCC .36 143.28 P STS 118.44 XCC .30 118.14 P STS 59.17 XCC .15 59.02 P UTT 8.09 XCC .02 8.07 6,179.12 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 16 MTT 1,038.16- XCC 2.60- 1,035.56- C 15 MTT 176.90- XCC .44- 176.46- C STS 49,766.15 XCC 124.42 49,641.73 C UTT 7,010.12 XCC 17.53 6,992.59 C ZTT 12.28 XCC .03 12.25 C 16 MTA 4,397.92- 4,397.92- P 06 NTT 563.50 XCC 1.41 562.09 P SPS 271.96 271.96 P SPS 431.66 431.66 P SPS 539.20 539.20 P SPS 575.80 575.80 P SPS 347.86 347.86 P STS 1,087.83 XCC 2.72 1,085.11 P STS 1,003.87 XCC 2.51 1,001.36 P STS 883.95 XCC 2.21 881.74 P STS 728.85 XCC 1.82 727.03 P STS 358.62 XCC .90 357.72 P UTT 49.77 XCC .12 49.65 57,867.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,213.86 166.93 64,046.93 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 2,708.38 XCC 6.77 2,701.61 C UTT 16.64 XCC .04 16.60 C ZTT 9.29 XCC .02 9.27 C 16 MTA 2,444.99- 2,444.99- 282.49 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 273,746.50 XCC 684.37 273,062.13 C UTT 4,754.56 XCC 11.89 4,742.67 C ZTT 57.18 XCC .14 57.04 C 16 MTA 41,457.66- 41,457.66- 236,404.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 237,389.90 703.23 236,686.67 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 5,067.18 XCC 12.67 5,054.51 C UTT 9.68 XCC .02 9.66 C ZTT 1,037.55 XCC 2.59 1,034.96 C 16 MTA 166.98- 166.98- P UTT 10.56 XCC .03 10.53 5,942.68 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 31,182.66 XCC 77.96 31,104.70 C UTT 59.56 XCC .15 59.41 C ZTT 6,384.93 XCC 15.96 6,368.97 C 16 MTA 494.00- 494.00- P UTT 64.96 XCC .16 64.80 37,103.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,156.10 109.54 43,046.56 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 6,292.01 XCC 15.73 6,276.28 C 16 MTA 1.99- 1.99- P SPS 89.05 XCC .22 88.83 P SPS 149.47 XCC .37 149.10 P SPS 210.45 XCC .53 209.92 P SPS 265.61 XCC .66 264.95 P SPS 324.50 XCC .81 323.69 P SPS 380.88 XCC .95 379.93 P STS 331.20 XCC .83 330.37 P STS 336.22 XCC .84 335.38 P STS 334.54 XCC .84 333.70 P STS 356.18 XCC .89 355.29 P STS 347.60 XCC .87 346.73 P STS 344.99 XCC .86 344.13 9,736.31 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 38,720.07 XCC 96.80 38,623.27 C 16 MTA 12.04- 12.04- P SPS 547.98 XCC 1.37 546.61 P SPS 919.81 XCC 2.30 917.51 P SPS 1,295.05 XCC 3.24 1,291.81 P SPS 1,634.53 XCC 4.09 1,630.44 P SPS 1,966.68 XCC 4.92 1,961.76 P SPS 2,308.38 XCC 5.77 2,302.61 P STS 2,191.90 XCC 5.48 2,186.42 P STS 2,139.07 XCC 5.35 2,133.72 P STS 2,123.03 XCC 5.31 2,117.72 P STS 2,069.02 XCC 5.17 2,063.85 P STS 2,027.50 XCC 5.07 2,022.43 P STS 2,007.28 XCC 5.02 2,002.26 59,788.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,698.97 174.29 69,524.68 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 15 MTT 16.05 XCC .04 16.01 C 16 MTT 141.54 XCC .35 141.19 C STS 840.49 XCC 2.10 838.39 C UTT 133.67- XCC .33- 133.34- C ZTT 29.03 XCC .07 28.96 C 16 MTA 5.62- 5.62- P ZTT 6.99 XCC .02 6.97 P ZTT 4.91 XCC .01 4.90 P ZTT 8.63 XCC .02 8.61 906.07 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 16 MTT 870.99 XCC 2.18 868.81 C 15 MTT 98.75 XCC .25 98.50 C STS 5,172.23 XCC 12.93 5,159.30 C UTT 822.55- XCC 2.06- 820.49- C ZTT 178.68 XCC .45 178.23 C 16 MTA 52.90- 52.90- P ZTT 38.48 XCC .10 38.38 P ZTT 43.03 XCC .11 42.92 P ZTT 29.77 XCC .07 29.70 5,542.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,464.83 16.31 6,448.52 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 2,009.91 XCC 5.02 2,004.89 C 16 MTA 76.63- 76.63- 1,928.26 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 12,368.66 XCC 30.92 12,337.74 C 16 MTA 819.82- 819.82- 11,517.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,482.12 35.94 13,446.18 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 15 MTT 396.65 XCC .99 395.66 C 16 MTA 104.44- 104.44- P SPS 87.45 XCC .22 87.23 P SPS 147.54 XCC .37 147.17 P SPS 208.51 XCC .52 207.99 P SPS 264.74 XCC .66 264.08 P SPS 325.06 XCC .81 324.25 P SPS 191.18 XCC .48 190.70 P STS 341.81 XCC .85 340.96 P STS 335.12 XCC .84 334.28 P STS 335.12 XCC .84 334.28 P STS 166.25 XCC .42 165.83 P STS 349.80 XCC .87 348.93 P STS 343.12 XCC .86 342.26 3,379.18 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 15 MTT 2,440.89 XCC 6.10 2,434.79 C 16 MTA 759.31- 759.31- P SPS 538.14 XCC 1.35 536.79 P SPS 907.94 XCC 2.27 905.67 P SPS 1,283.12 XCC 3.21 1,279.91 P SPS 1,629.19 XCC 4.07 1,625.12 P SPS 1,970.07 XCC 4.93 1,965.14 P SPS 1,158.69 XCC 2.90 1,155.79 P STS 2,152.59 XCC 5.38 2,147.21 P STS 2,111.48 XCC 5.28 2,106.20 P STS 2,103.45 XCC 5.26 2,098.19 P STS 2,062.27 XCC 5.16 2,057.11 P STS 2,031.01 XCC 5.08 2,025.93 P STS 1,007.57 XCC 2.52 1,005.05 20,583.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,025.01 62.24 23,962.77 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,314.16 XCC 3.29 1,310.87 C UTT 2.04 XCC .01 2.03 C 16 MTA 841.77- 841.77- P UTT 39.69 XCC .10 39.59 510.72 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 8,087.12 XCC 20.22 8,066.90 C UTT 12.57 XCC .03 12.54 C 16 MTA 6.73- 6.73- P UTT 256.06 XCC .64 255.42 8,328.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,863.14 24.29 8,838.85 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 55.98 XCC .14 55.84 C 16 MTA 33.91- 33.91- 21.93 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 344.52 XCC .86 343.66 C 16 MTA 81.08- 81.08- 262.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.51 1.00 284.51 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 15 MTT 179.08- XCC .45- 178.63- C 14 MTT 76.28- XCC .19- 76.09- C STS 2,942.42 XCC 7.36 2,935.06 C UTT 1,565.57 XCC 3.91 1,561.66 C 16 MTA 6,404.20- 6,404.20- P SPS 2,321.03 XCC 5.80 2,315.23 P SPS 3,321.68 XCC 8.30 3,313.38 P SPS 3,880.87 XCC 9.70 3,871.17 P SPS 4,314.42 XCC 10.79 4,303.63 P STS 2,938.01 XCC 7.35 2,930.66 P STS 2,888.42 XCC 7.22 2,881.20 P STS 2,917.95 XCC 7.29 2,910.66 P STS 2,857.23 XCC 7.14 2,850.09 23,213.82 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 15 MTT 1,102.03- XCC 2.76- 1,099.27- C 14 MTT 469.41- XCC 1.17- 468.24- C STS 18,107.22 XCC 45.27 18,061.95 C UTT 9,634.26 XCC 24.09 9,610.17 C 16 MTA 4,769.37- 4,769.37- P SPS 14,283.25 XCC 35.71 14,247.54 P SPS 20,131.41 XCC 50.33 20,081.08 P SPS 23,520.44 XCC 58.80 23,461.64 P SPS 26,147.98 XCC 65.37 26,082.61 P STS 18,080.07 XCC 45.20 18,034.87 P STS 17,505.57 XCC 43.76 17,461.81 P STS 17,684.54 XCC 44.21 17,640.33 P STS 17,316.54 XCC 43.29 17,273.25 175,618.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,358.51 526.32 198,832.19 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 1,196.03 XCC 2.99 1,193.04 C UTT 114.04 XCC .29 113.75 C ZTT 1,487.65 XCC 3.72 1,483.93 C 16 MTA 1,182.17- 1,182.17- P 15 MPP 5.27 XCC .01 5.26 P 06 MPP 805.58 XCC 2.01 803.57 P 15 MTT 52.68 XCC .13 52.55 P 06 MTT 507.43 XCC 1.27 506.16 P SPS 223.77 XCC .56 223.21 P SPS 530.08 XCC 1.33 528.75 P SPS 614.47 XCC 1.54 612.93 P SPS 1,708.77 XCC 4.27 1,704.50 P SPS 1,874.49 XCC 4.69 1,869.80 P STS 244.83 XCC .61 244.22 P STS 489.74 XCC 1.22 488.52 P STS 491.27 XCC 1.23 490.04 P STS 1,204.06 XCC 3.01 1,201.05 P STS 1,180.72 XCC 2.95 1,177.77 11,516.88 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 7,360.18 XCC 18.40 7,341.78 C UTT 701.75 XCC 1.75 700.00 C ZTT 9,154.73 XCC 22.89 9,131.84 C 16 MTA 15,600.00- 15,600.00- P 15 MPP 32.41 XCC .08 32.33 P 06 MPP 5,197.31 XCC 12.99 5,184.32 P 15 MTT 324.15 XCC .81 323.34 P 06 MTT 3,273.71 XCC 8.18 3,265.53 P SPS 1,356.16 XCC 3.39 1,352.77 P SPS 3,212.61 XCC 8.03 3,204.58 P SPS 3,724.04 XCC 9.31 3,714.73 P SPS 10,356.17 XCC 25.89 10,330.28 P SPS 11,360.54 XCC 28.40 11,332.14 P STS 1,483.84 XCC 3.71 1,480.13 P STS 2,968.13 XCC 7.42 2,960.71 P STS 7,155.85 XCC 17.89 7,137.96 P STS 2,977.39 XCC 7.44 2,969.95 P STS 7,297.31 XCC 18.24 7,279.07 62,141.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,884.99 226.65 73,658.34 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 2,481.03 XCC 6.20 2,474.83 C UTT 288.42 XCC .72 287.70 C ZTT 2,024.25 XCC 5.06 2,019.19 C 16 MTA 961.02- 961.02- 3,820.70 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 15,267.92 XCC 38.17 15,229.75 C UTT 1,774.89 XCC 4.44 1,770.45 C ZTT 12,456.94 XCC 31.14 12,425.80 C 16 MTA 733.74- 733.74- 28,692.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,598.69 85.73 32,512.96 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 15 MTT 1,195.02 XCC 2.99 1,192.03 C 16 NTT 25.43 XCC .06 25.37 C 15 NTT 26.02 XCC .07 25.95 C STS 11,123.87 XCC 27.81 11,096.06 C UTT 209.43- XCC .52- 208.91- C ZTT 113.37 XCC .28 113.09 C 16 MTA 10,278.95- 10,278.95- P SPS 51.57 XCC .13 51.44 P SPS 30.95 XCC .08 30.87 P STS 211.10 XCC .53 210.57 P STS 71.96 XCC .18 71.78 2,329.30 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 7,353.99 XCC 18.38 7,335.61 C 15 NTT 160.15 XCC .40 159.75 C 16 NTT 156.49 XCC .39 156.10 C STS 68,454.62 XCC 171.14 68,283.48 C UTT 1,288.81- XCC 3.22- 1,285.59- C ZTT 697.63 XCC 1.74 695.89 C 16 MTA 63,255.05- 63,255.05- P SPS 317.35 XCC .79 316.56 P SPS 190.44 XCC .48 189.96 P STS 1,299.04 XCC 3.25 1,295.79 P STS 442.86 XCC 1.11 441.75 14,334.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,889.62 226.07 16,663.55 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 14 MTT 413.81 XCC 1.03 412.78 C 15 MTT 5,870.64 XCC 14.68 5,855.96 C STS 5,215.26 XCC 13.04 5,202.22 11,470.96 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 14 MTT 2,546.50 XCC 6.37 2,540.13 C 15 MTT 36,126.99 XCC 90.32 36,036.67 C STS 32,093.93 XCC 80.23 32,013.70 70,590.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,267.13 205.67 82,061.46 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 2,567.22 XCC 6.42 2,560.80 C 16 MTA 178.37- 178.37- 2,382.43 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 15,798.30 XCC 39.50 15,758.80 C 16 MTA 1,097.65- 1,097.65- 14,661.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,089.50 45.92 17,043.58 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 2,097.64 XCC 5.24 2,092.40 C 16 MTA 387.34- 387.34- P 13 MPP 15.83 XCC .04 15.79 P 13 MTT 63.31 XCC .16 63.15 1,784.00 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 12,908.58 XCC 32.27 12,876.31 C 16 MTA 2,756.31- 2,756.31- P 13 MPP 97.39 XCC .24 97.15 P 13 MTT 389.57 XCC .97 388.60 10,605.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,428.67 38.92 12,389.75 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 15 MTT 215.66 XCC .54 215.12 C 14 MTT 14.50 XCC .04 14.46 C STS 2,619.02 XCC 6.55 2,612.47 C 16 MTA 1,052.69- 1,052.69- P SPS 83.84 XCC .21 83.63 P STS 335.37 XCC .84 334.53 2,207.52 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 14 MTT 89.21 XCC .22 88.99 C 15 MTT 1,327.14 XCC 3.32 1,323.82 C STS 16,117.06 XCC 40.29 16,076.77 C 16 MTA 548.70- 548.70- P SPS 515.95 XCC 1.29 514.66 P STS 2,063.83 XCC 5.16 2,058.67 19,514.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,780.19 58.46 21,721.73 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 14 MTT 11.60 XCC .03 11.57 C 16 MTT 325.00 XCC .81 324.19 C 15 MTT 137.23 XCC .34 136.89 C STS 9,577.79 XCC 23.94 9,553.85 P SPS 28.73 XCC .07 28.66 P SPS 14.73- XCC .04- 14.69- P SPS 29.42 XCC .07 29.35 P SPS 76.62 XCC .19 76.43 P SPS 91.62 XCC .23 91.39 P SPS 389.71 XCC .97 388.74 P STS 114.89 XCC .29 114.60 P STS 34.24- XCC .09- 34.15- P STS 55.15 XCC .14 55.01 P STS 111.29 XCC .28 111.01 P STS 108.94 XCC .27 108.67 P STS 353.20 XCC .88 352.32 11,333.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,362.22 28.38 11,333.84 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 15 MTT 2.47 XCC .01 2.46 C STS 69.11 XCC .17 68.94 C 16 MTA 17.49- 17.49- 53.91 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 15 MTT 705.27 XCC 1.76 703.51 C STS 19,744.70 XCC 49.36 19,695.34 C 16 MTA 5,132.37- 5,132.37- 15,266.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,371.69 51.30 15,320.39 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 5.19 XCC .01 5.18 5.18 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 1,482.22 XCC 3.71 1,478.51 C 16 MTA 8,696.20- 8,696.20- 7,217.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,208.79- 3.72 7,212.51- _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 35.94- XCC .09- 35.85- C UTT 26.75- XCC .07- 26.68- C 16 MTA 11.25- 11.25- 73.78- RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 10,267.88- XCC 25.67- 10,242.21- C UTT 7,644.30- XCC 19.11- 7,625.19- C 16 MTA 3,307.84- 3,307.84- 21,175.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,293.96- 44.94- 21,249.02- _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 15 MTT 1.32 XCC 1.32 C STS 22.57 XCC .06 22.51 23.83 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 15 MTT 376.11 XCC .94 375.17 C STS 6,449.13 XCC 16.12 6,433.01 6,808.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,849.13 17.12 6,832.01 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 16 MTT 8.12 XCC .02 8.10 C 15 MTT 46.67- XCC .12- 46.55- C STS 2,741.08 XCC 6.85 2,734.23 C 16 MTA 76.86- 76.86- 2,618.92 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 16 MTT 50.00 XCC .13 49.87 C 15 MTT 287.23- XCC .72- 286.51- C STS 16,868.20 XCC 42.17 16,826.03 C 16 MTA 4,470.48- 4,470.48- 12,118.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,786.16 48.33 14,737.83 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 15 MTT 95.43 XCC .24 95.19 C 16 MTT 212.78 XCC .53 212.25 C STS 1,529.83 XCC 3.82 1,526.01 C UTT 144.52 XCC .36 144.16 C 16 MTA 5,006.09- 5,006.09- 3,028.48- RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 5,351.87 XCC 13.38 5,338.49 5,338.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,328.34 18.33 2,310.01 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 P 14 NTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 16.13 XCC .04 16.09 C 15 MTT 199.42 XCC .50 198.92 C STS 2,746.04 XCC 6.87 2,739.17 P 14 NTT 726.80 XCC 1.82 724.98 3,679.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,688.39 9.23 3,679.16 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 15 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 15 MTT 90.30 XCC .23 90.07 C 16 MTT 528.42 XCC 1.32 527.10 C STS 43,130.29 XCC 107.83 43,022.46 C UTT 139.07 XCC .35 138.72 C ZTT 79.01 XCC .20 78.81 P 15 MPP 19.62 XCC .05 19.57 P 15 MTT 196.25 XCC .49 195.76 P SPS 252.00 XCC .63 251.37 P STS 1,008.02 XCC 2.52 1,005.50 P UTT 16.87 XCC .04 16.83 45,346.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,459.85 113.66 45,346.19 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 15 MTT 5.38 XCC .01 5.37 C STS 90.24 XCC .23 90.01 C ZTT XCC .00 C 16 MTA 56.18- 56.18- P SPS .40 .40 P STS 1.61 XCC 1.61 41.21 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 15 MTT 1,537.34 XCC 3.84 1,533.50 C STS 25,779.56 XCC 64.45 25,715.11 C ZTT .02 XCC .02 C 16 MTA 5,333.65- 5,333.65- P SPS 114.73 114.73 P STS 458.97 XCC 1.15 457.82 22,487.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,598.42 69.68 22,528.74 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT 147.14 XCC .37 146.77 C 15 MTT 63.89 XCC .16 63.73 C 13 MTT XCC .00 C 09 MTT XCC .00 C 15 NTT XCC .00 C 13 NTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 09 MPP XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 09 MTT XCC .00 P 01 NTT XCC .00 P 14 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 210.50 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 14.00 XCC .04 13.96 C 15 MTT 250.46 XCC .63 249.83 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C 16 MTA 9,766.25- 9,766.25- P 15 MPP 158.58 XCC .40 158.18 P 14 MPP 28.76 XCC .07 28.69 P 12 MPP 11.65 XCC .03 11.62 P 12 MTT 18.75 18.75 P 15 MTT 1,585.78 1,585.78 P 14 MTT 287.65 287.65 P 15 NTT .00 P 12 NTT 28.42 28.42 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 7,383.37- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 6,730.19 XCC 16.83 6,713.36 C 15 MTT 1,849.06 XCC 4.62 1,844.44 C 13 MTT 2,160.73- XCC 5.40- 2,155.33- C 09 MTT 209.34 XCC .52 208.82 C 15 NTT 118.50 XCC .30 118.20 C 13 NTT 6,583.50- XCC 16.46- 6,567.04- C 16 NTT 74.88 XCC .19 74.69 C STS 161,048.27 XCC 402.62 160,645.65 C UTT 6,449.56- XCC 16.12- 6,433.44- C ZTT 2,312.05- XCC 5.78- 2,306.27- C 16 MTA 78,723.69- 78,723.69- page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 185.80 XCC .46 185.34 P 13 MPP 114.92 XCC .29 114.63 P 12 MPP 53.52 XCC .13 53.39 P 09 MPP 211.62 XCC .53 211.09 P 15 MTT 1,858.00 XCC 4.65 1,853.35 P 13 MTT 267.26 XCC .67 266.59 P 12 MTT 87.71 XCC .22 87.49 P 09 MTT 184.00 XCC .46 183.54 P 01 NTT 75.83 XCC .19 75.64 P 14 NTT 178.25 XCC .45 177.80 P 10 NTT 32.50 XCC .08 32.42 P SPS 3,794.68 XCC 9.49 3,785.19 P SPS 917.76 XCC 2.29 915.47 P SPS 246.28 XCC .62 245.66 P SPS 387.66 XCC .97 386.69 P SPS 539.45 XCC 1.35 538.10 P SPS 635.16 XCC 1.59 633.57 P SPS 111.26 XCC .28 110.98 P SPS 505.08 XCC 1.26 503.82 P SPS 461.11 XCC 1.15 459.96 P STS 35,925.37 XCC 89.81 35,835.56 P STS 2,209.37 XCC 5.52 2,203.85 P STS 445.78 XCC 1.11 444.67 P STS 567.39 XCC 1.42 565.97 P STS 640.04 XCC 1.60 638.44 P STS 637.49 XCC 1.59 635.90 P STS 90.07 XCC .23 89.84 P STS 360.37 XCC .90 359.47 P STS 294.13 XCC .74 293.39 P ZTT 223.62 XCC .56 223.06 P ZTT 133.53 XCC .33 133.20 125,663.46 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,990.69 XCC 7.48 2,983.21 P SPS 67.46- XCC .17- 67.29- P SPS 17.32 XCC .04 17.28 P SPS 25.20 XCC .06 25.14 P SPS 31.70 XCC .08 31.62 P SPS 37.94 XCC .09 37.85 P SPS 44.47 XCC .11 44.36 P STS 40.28 XCC .10 40.18 P STS 41.34 XCC .10 41.24 P STS 40.12 XCC .10 40.02 P STS 39.11 XCC .10 39.01 P STS 38.67 XCC .10 38.57 P STS 83.83 XCC .21 83.62 3,354.81 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 140.25 XCC .35 139.90 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 1,152.63 XCC 2.88 1,149.75 C 16 MTT 6,189.38 XCC 15.47 6,173.91 C STS 22,321.52 XCC 55.80 22,265.72 C UTT 217.71 XCC .54 217.17 C 16 MTA 25,308.56- 25,308.56- P 15 MPP 30.00 XCC .08 29.92 P 14 MPP 9.08 XCC .02 9.06 P 14 MTT 90.86 90.86 P 15 MTT 300.00 300.00 P 15 NTT 1,884.90 1,884.90 P SPS 1,981.22 1,981.22 P SPS 116.45 116.45 P SPS 6,251.83 6,251.83 P SPS 715.34 715.34 P SPS 706.09 706.09 P STS 8,430.69 XCC 21.08 8,409.61 P STS 280.01 XCC .70 279.31 P STS 9,847.39 XCC 24.62 9,822.77 P STS 514.46 XCC 1.29 513.17 P STS 505.71 XCC 1.26 504.45 36,252.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,744.72 646.45 158,098.27 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 16 MTT 839.57 XCC 2.10 837.47 C 15 MTT 774.95 XCC 1.94 773.01 C 14 MTT 3.25- XCC .01- 3.24- C 16 NTT 10.59 XCC .03 10.56 C 15 NTT 86.87 XCC .22 86.65 C 14 NTT 236.04 XCC .59 235.45 C STS 11,736.22 XCC 29.34 11,706.88 C UTT 203.16- XCC .51- 202.65- C ZTT 70.71 XCC .18 70.53 C 16 MTA 6,796.93- 6,796.93- P 15 MPP 32.89 XCC .08 32.81 P 14 MPP 2.92 XCC .01 2.91 P 13 MPP 12.58 XCC .03 12.55 P 15 MTT 328.89 XCC .82 328.07 P 14 MTT 29.25 XCC .07 29.18 P 13 MTT 50.32 XCC .13 50.19 P SPS 87.03 XCC .22 86.81 P SPS 33.52 XCC .08 33.44 P SPS 18.10 XCC .05 18.05 P SPS 37.70 XCC .09 37.61 P SPS 123.49 XCC .31 123.18 P SPS 97.71 XCC .24 97.47 P SPS 45.84 XCC .11 45.73 P SPS 68.24 XCC .17 68.07 P SPS 72.73 XCC .18 72.55 P STS 373.10 XCC .93 372.17 P STS 77.94 XCC .19 77.75 P STS 29.67 XCC .07 29.60 P STS 47.72 XCC .12 47.60 P STS 150.53 XCC .38 150.15 P STS 98.92 XCC .25 98.67 P STS 39.58 XCC .10 39.48 P STS 51.98 XCC .13 51.85 P STS 49.56 XCC .12 49.44 P UTT 1.23 XCC 1.23 P UTT 7.09 XCC .02 7.07 P UTT 2.53 XCC .01 2.52 P UTT 18.38 XCC .05 18.33 8,702.21 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 468.44 XCC 1.17 467.27 C 16 MTA 90.33- 90.33- P 05 NTT 90.34 XCC .23 90.11 P UTT 29.07 XCC .07 29.00 496.05 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 814.99 XCC 2.04 812.95 C 16 MTA 159.31- 159.31- page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 47.63 XCC .12 47.51 P SPS 29.71 XCC .07 29.64 P SPS 15.18 XCC .04 15.14 P STS 110.77 XCC .28 110.49 P STS 48.70 XCC .12 48.58 P STS 60.73 XCC .15 60.58 965.58 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 14 MTT 3.09- XCC .01- 3.08- C 15 MTT 26.07 XCC .07 26.00 C 16 MTT 146.53 XCC .37 146.16 C STS 1,080.10 XCC 2.70 1,077.40 C UTT 1,391.15 XCC 3.48 1,387.67 C 16 MTA 14,800.04- 14,800.04- P 12 MPP 3.57 XCC .01 3.56 P 10 MPP 195.16 XCC .49 194.67 P 10 MTT 247.04 XCC .62 246.42 P 12 MTT 5.85 XCC .01 5.84 P 05 NTT 22.91 XCC .06 22.85 P SPS 20.28 XCC .05 20.23 P SPS 19.60 XCC .05 19.55 P SPS 26.86 XCC .07 26.79 P SPS 248.02 XCC .62 247.40 P SPS 297.45 XCC .74 296.71 P STS 81.09 XCC .20 80.89 P STS 45.57 XCC .11 45.46 P STS 44.03 XCC .11 43.92 P STS 313.95 XCC .78 313.17 P STS 306.64 XCC .77 305.87 P UTT 44.97 XCC .11 44.86 10,247.70- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 889.74 XCC 2.22 887.52 P SPS 3.78 XCC .01 3.77 P STS 15.11 XCC .04 15.07 906.36 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 16 MTT 5,166.67 XCC 12.92 5,153.75 C 15 MTT 4,768.94 XCC 11.92 4,757.02 C 14 MTT 20.01- XCC .05- 19.96- C 16 NTT 65.14 XCC .16 64.98 C 15 NTT 534.65 XCC 1.34 533.31 C 14 NTT 1,452.54 XCC 3.63 1,448.91 C STS 72,222.88 XCC 180.56 72,042.32 C UTT 1,250.24- XCC 3.13- 1,247.11- C ZTT 435.13 XCC 1.09 434.04 C 16 MTA 86,937.38- 86,937.38- P 15 MPP 202.39 XCC .51 201.88 P 14 MPP 18.00 XCC .05 17.95 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 77.41 XCC .19 77.22 P 15 MTT 2,023.97 XCC 5.06 2,018.91 P 14 MTT 179.98 XCC .45 179.53 P 13 MTT 309.63 XCC .77 308.86 P SPS 535.50 XCC 1.34 534.16 P SPS 206.25 XCC .52 205.73 P SPS 111.37 XCC .28 111.09 P SPS 231.95 XCC .58 231.37 P SPS 748.41 XCC 1.87 746.54 P SPS 592.20 XCC 1.48 590.72 P SPS 277.79 XCC .69 277.10 P SPS 413.57 XCC 1.03 412.54 P SPS 440.80 XCC 1.10 439.70 P STS 2,296.03 XCC 5.74 2,290.29 P STS 479.62 XCC 1.20 478.42 P STS 182.56 XCC .46 182.10 P STS 293.62 XCC .73 292.89 P STS 912.29 XCC 2.28 910.01 P STS 599.50 XCC 1.50 598.00 P STS 239.89 XCC .60 239.29 P STS 315.03 XCC .79 314.24 P STS 300.34 XCC .75 299.59 P UTT 7.55 XCC .02 7.53 P UTT 42.97 XCC .11 42.86 P UTT 15.32 XCC .04 15.28 P UTT 118.61 XCC .30 118.31 8,371.99 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 2,882.73 XCC 7.21 2,875.52 C 16 MTA 2,919.13- 2,919.13- P 05 NTT 564.59 XCC 1.41 563.18 P UTT 176.17 XCC .44 175.73 695.30 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 5,015.31 XCC 12.54 5,002.77 C 16 MTA 1,132.86- 1,132.86- P SPS 293.10 XCC .73 292.37 P SPS 182.83 XCC .46 182.37 P SPS 93.43 XCC .23 93.20 P STS 681.64 XCC 1.70 679.94 P STS 299.71 XCC .75 298.96 P STS 373.74 XCC .93 372.81 5,789.56 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 14 MTT 19.05- XCC .05- 19.00- C 15 MTT 160.47 XCC .40 160.07 C 16 MTT 901.70 XCC 2.25 899.45 C STS 6,646.76 XCC 16.62 6,630.14 C UTT 8,560.90 XCC 21.40 8,539.50 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTA 8,593.32- 8,593.32- P 12 MPP 21.95 XCC .05 21.90 P 10 MPP 1,182.82 XCC 2.96 1,179.86 P 10 MTT 1,497.24 XCC 3.74 1,493.50 P 12 MTT 36.00 XCC .09 35.91 P 05 NTT 143.20 XCC .36 142.84 P SPS 124.74 XCC .31 124.43 P SPS 120.60 XCC .30 120.30 P SPS 165.26 XCC .41 164.85 P SPS 1,526.26 XCC 3.82 1,522.44 P SPS 1,802.70 XCC 4.51 1,798.19 P STS 1,858.44 XCC 4.65 1,853.79 P STS 270.92 XCC .68 270.24 P STS 1,931.97 XCC 4.83 1,927.14 P STS 498.98 XCC 1.25 497.73 P STS 280.46 XCC .70 279.76 P UTT 272.56 XCC .68 271.88 19,321.60 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 5,475.32 XCC 13.69 5,461.63 C 16 MTA 372.55- 372.55- P SPS 23.25 XCC .06 23.19 P STS 93.00 XCC .23 92.77 5,205.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,612.02 406.03 40,205.99 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 15 MTT .81 XCC .81 C STS 879.47 XCC 2.20 877.27 C UTT 50.80- XCC .13- 50.67- C ZTT .21 XCC .21 C 16 MTA 7.59- 7.59- P UTT .20 XCC .20 820.23 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 17.08 XCC .04 17.04 C UTT .94 XCC .94 C 16 MTA .52- .52- 17.46 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 15 MTT 231.95 XCC .58 231.37 C STS 251,277.39 XCC 628.19 250,649.20 C UTT 14,515.44- XCC 36.29- 14,479.15- C ZTT 59.16 XCC .15 59.01 P UTT 38.78 XCC .10 38.68 236,499.11 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 4,879.31 XCC 12.20 4,867.11 C UTT 268.70 XCC .67 268.03 C 16 MTA 198.12- 198.12- 4,937.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,881.53 607.71 242,273.82 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 16 MPP 18.26 18.26 C 16 MTA 534.17- 534.17- C 16 MTT 266.94 266.94 C 16 NPP 1.00 1.00 C 16 NTT 9.92 9.92 C SPS 414.19 414.19 C STS 8,590.16 8,590.16 C UPT 1.76 1.76 C UTT 99.50- 99.50- C ZPT 1.41 1.41 C ZTT 16.95 16.95 P 10 MPP 11.42 11.42 P 09 MPP 2.49 2.49 P 08 MPP 59.53 59.53 P 07 MPP 23.29 23.29 P 06 MPP 7.46 7.46 P 15 MPP 1.81 1.81 P 14 MPP 1.19 1.19 P 15 MTT 17.99 17.99 P 14 MTT 4.48 4.48 P 10 MTT 12.54 12.54 P 09 MTT 2.40 2.40 P 08 MTT 45.28 45.28 P 07 MTT 16.65 16.65 P 06 MTT 5.08 5.08 P 15 NPP 1.58 1.58 P 15 NTT 6.97 6.97 P SPS 1,358.22 1,358.22 P UPT 2.24 2.24 P UTT 1.24 1.24 10,268.78 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 120.01 120.01 C 16 MTT 4,963.24- 4,963.24- C 16 NPP 1.87 1.87 C 16 NTT 2,148.21- 2,148.21- C SPS 3,304.82 3,304.82 C STS 86,658.73 86,658.73 C UPT 37.60 37.60 C UTT 875.23- 875.23- C ZPT 21.05 21.05 C ZTT 270.97 270.97 P 15 MPP 34.94 34.94 P 14 MPP 11.07 11.07 P 13 MPP 14.84 14.84 P 12 MPP .68 .68 P 11 MPP 16.75 16.75 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 3.49 3.49 P 07 MPP 103.06 103.06 P 06 MPP 224.51 224.51 P 15 MTT 241.66 241.66 P 14 MTT 46.80 46.80 P 13 MTT 34.53 34.53 P 12 MTT 1.15 1.15 P 11 MTT 25.09 25.09 P 10 MTT 3.36 3.36 P 07 MTT 73.32 73.32 P 06 MTT 138.17 138.17 P 15 NPP 2.03 2.03 P 09 NPP 6.15 6.15 P 07 NPP 12.98 12.98 P 06 NPP 30.78 30.78 P 03 NPP 13.28 13.28 P 15 NTT 8.97 8.97 P 09 NTT 4.73 4.73 P 03 NTT 5.79 5.79 P 07 NTT 7.96 7.96 P 06 NTT 16.73 16.73 P SPS 4,851.97 4,851.97 P UPT 115.05 115.05 P UTT 153.45 153.45 P ZPT 54.00 54.00 P ZTT 103.95 103.95 88,789.61 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 394.38 394.38 C 16 MTA 44,658.44- 44,658.44- C 16 MTT 23,242.95- 23,242.95- C 16 NPP 72.93 72.93 C 16 NTT 625.42- 625.42- C SPS 6,986.69 6,986.69 C STS 115,182.90 115,182.90 C UPT 344.13 344.13 C UTT 1,572.38 1,572.38 C ZPT 143.42 143.42 C ZTT 4,028.30 4,028.30 P 12 MPP 1.00 1.00 P 11 MPP 56.56 56.56 P 10 MPP 7.37 7.37 P 08 MPP 73.08 73.08 P 07 MPP 148.13 148.13 P 06 MPP 27.28 27.28 P 05 MPP 4.11 4.11 P 15 MPP 84.45 84.45 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 83.64 83.64 P 15 MTT 819.32 819.32 P 14 MTT 268.48 268.48 P 12 MTT 1.65 1.65 P 11 MTT 71.29 71.29 P 10 MTT 7.73 7.73 P 08 MTT 49.22 49.22 P 07 MTT 96.64 96.64 P 06 MTT 16.41 16.41 P 05 MTT 2.21 2.21 P 15 NPP 26.43 26.43 P 14 NPP 9.78 9.78 P 10 NPP .48 .48 P 07 NPP 24.51 24.51 P 06 NPP 91.49 91.49 P 05 NPP 7.31 7.31 P 15 NTT 106.48 106.48 P 14 NTT 23.51 23.51 P 10 NTT .38 .38 P 07 NTT 14.55 14.55 P 06 NTT 48.35 48.35 P 05 NTT 4.25 4.25 P SPS 14,628.91 14,628.91 P UPT 123.87 123.87 P UTT 157.86 157.86 P ZPT 339.90 339.90 P ZTT 638.96 638.96 78,263.91 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 35.11 35.11 C 16 MTA 7,200.06- 7,200.06- C 16 MTT 267.73- 267.73- C 16 NPP 2.59 2.59 C 16 NTT 1,101.45- 1,101.45- C SPS 1,397.17 1,397.17 C STS 23,350.40 23,350.40 C UPT 14.89 14.89 C UTT 1,480.39- 1,480.39- C ZPT 10.84 10.84 C ZTT 62.16 62.16 P 13 MPP 2.01 2.01 P 12 MPP 1.78 1.78 P 10 MPP 1.47 1.47 P 09 MPP 4.20 4.20 P 15 MPP 25.03 25.03 P 14 MPP 12.89 12.89 P 15 MTT 247.92 247.92 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 46.52 46.52 P 13 MTT 4.64 4.64 P 12 MTT 2.91 2.91 P 10 MTT 1.37 1.37 P 09 MTT 3.66 3.66 P 15 NPP 20.40 20.40 P 14 NPP 2.54 2.54 P 12 NPP .74 .74 P 10 NPP 2.03 2.03 P 15 NTT 76.60 76.60 P 10 NTT 1.75 1.75 P 14 NTT 5.44 5.44 P 12 NTT .97 .97 P SPS 13,131.88 13,131.88 P UPT 31.05 31.05 P UTT 48.02 48.02 P ZPT 6.32 6.32 P ZTT 19.60 19.60 28,525.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 205,847.57 .00 205,847.57 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 16 MTA 267.74- 267.74- C STS 202.92 202.92 C UTT .00 C ZTT 70.72 70.72 5.90 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 16 MTA .01- .01- .01- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MTA 2.60- 2.60- P 96 NTT 1.85 1.85 .75- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 16 MTA .07- .07- .07- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MTA .63- .63- .63- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 16 MTA .46- .46- .46- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 16 MTA .73- .73- .73- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MTA 1.28- 1.28- P 85 NTT .23 .23 1.05- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 16 MTA .14- .14- .14- DA12 TRONA UNIFIED SCHOOL BOND JNK S55 001 C 16 MTA .15- .15- .15- DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 C 16 MTA .12- .12- .12- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP 11.84 11.84 C 16 MTA 3,761.72- 3,761.72- C 16 MTT 237.93 237.93 C 16 NPP 1.43 1.43 C 16 NTT 14.24 14.24 C SPS 603.40 603.40 C STS 10,214.86 10,214.86 C UPT 6.02 6.02 C UTT 247.67- 247.67- C ZPT 8.07 8.07 C ZTT 99.50 99.50 P 08 MPP 1.10 1.10 P 07 MPP 52.71 52.71 P 15 MPP 4.94 4.94 P 10 MPP 29.95 29.95 P 15 MTT 49.08 49.08 P 10 MTT 30.62 30.62 P 08 MTT .87 .87 P 07 MTT 41.00 41.00 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,269.73 2,269.73 P UPT 4.19 4.19 P UTT 3.17 3.17 P ZPT 6.08 6.08 P ZTT 19.80 19.80 9,701.14 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP 9.77 9.77 C 16 MTA 3,973.66- 3,973.66- C 16 MTT 308.60 308.60 C 16 NPP 2.81 2.81 C 16 NTT 28.09 28.09 C SPS 1,046.49 1,046.49 C STS 16,363.32 16,363.32 C UPT .00 C UTT 129.46- 129.46- C ZPT 16.16 16.16 C ZTT 269.41 269.41 P 11 MPP .99 .99 P 07 MPP 85.52 85.52 P 15 MPP 5.53 5.53 P 14 MPP 21.24 21.24 P 15 MTT 55.41 55.41 P 14 MTT 84.97 84.97 P 11 MTT 1.02 1.02 P 07 MTT 59.93 59.93 P 15 NPP 5.86 5.86 P 15 NTT 20.72 20.72 P SPS 1,695.99 1,695.99 P UPT 1.04 1.04 P UTT 2.82 2.82 P ZPT 1.42 1.42 P ZTT 14.13 14.13 15,998.12 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .69 .69 C 16 MTA 342.15- 342.15- C 16 MTT 124.32- 124.32- C 16 NPP 73.63 73.63 C 16 NTT 736.35 736.35 C SPS 174.09 174.09 C STS 3,375.01 3,375.01 C UPT 1.28 1.28 C UTT 110.97- 110.97- C ZPT 15.29 15.29 C ZTT 863.22 863.22 P 15 MPP .93 .93 P 07 MPP 33.85 33.85 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 9.29 9.29 P 07 MTT 24.50 24.50 P SPS 839.68 839.68 P UPT 23.78 23.78 P UTT 14.86 14.86 P ZPT 6.48 6.48 P ZTT 24.43 24.43 5,639.92 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 124.79 124.79 C 16 MTA 63,024.56- 63,024.56- C 16 MTT 3,616.67 3,616.67 C 16 NPP 8.83 8.83 C 16 NTT 211.37 211.37 C SPS 4,323.98 4,323.98 C STS 99,540.01 99,540.01 C UPT 41.31 41.31 C UTT 4,807.90- 4,807.90- C ZPT 32.76 32.76 C ZTT 446.27 446.27 P 15 MPP 29.83 29.83 P 14 MPP 38.12 38.12 P 11 MPP 159.84 159.84 P 07 MPP 242.74 242.74 P 15 MTT 298.18 298.18 P 07 MTT 164.27 164.27 P 14 MTT 181.41 181.41 P 11 MTT 239.43 239.43 P 09 NPP 31.57 31.57 P 03 NPP 20.98 20.98 P 09 NTT 24.28 24.28 P 03 NTT 8.93 8.93 P SPS 17,250.06 17,250.06 P UPT 14.53 14.53 P UTT 21.15 21.15 P ZPT 292.30 292.30 P ZTT 425.18 425.18 59,956.33 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 16 MPP 22.71 22.71 C 16 MTT 228.65 228.65 C SPS 368.33 368.33 C STS 13,149.38 13,149.38 C UPT .00 C UTT 219.77 219.77 C ZPT 165.24 165.24 C ZTT 3,174.54 3,174.54 P 15 MPP .89 .89 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.55 3.55 P SPS 1,382.82 1,382.82 P ZPT 44.24 44.24 P ZTT 41.80 41.80 18,801.92 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP 348.19 348.19 C 16 MTA 32,879.52- 32,879.52- C 16 MTT 6,054.78 6,054.78 C 16 NPP 6.28 6.28 C 16 NTT 62.78 62.78 C SPS 2,592.13 2,592.13 C STS 47,447.08 47,447.08 C UPT 31.62 31.62 C UTT 482.55 482.55 C ZPT 12.32 12.32 C ZTT 147.73 147.73 P 15 MPP 16.98 16.98 P 14 MPP 10.53 10.53 P 10 MPP 7.24 7.24 P 10 MTT 7.65 7.65 P 15 MTT 169.74 169.74 P 14 MTT 42.14 42.14 P SPS 1,772.36 1,772.36 P UPT 76.36 76.36 P UTT 118.29 118.29 P ZPT 13.68 13.68 P ZTT 36.50 36.50 26,577.41 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 162.77 162.77 C 16 MTA 56,463.24- 56,463.24- C 16 MTT 3,983.16 3,983.16 C 16 NPP 86.66 86.66 C 16 NTT 679.76 679.76 C SPS 2,572.95 2,572.95 C STS 44,581.89 44,581.89 C UPT 692.40 692.40 C UTT 2,616.16 2,616.16 C ZPT 136.78 136.78 C ZTT 2,134.05 2,134.05 P 15 MPP 78.75 78.75 P 14 MPP 19.05 19.05 P 12 MPP 2.19 2.19 P 11 MPP 104.55 104.55 P 10 MPP 6.00 6.00 P 07 MPP 367.43 367.43 P 15 MTT 708.39 708.39 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 76.18 76.18 P 12 MTT 3.59 3.59 P 11 MTT 132.35 132.35 P 10 MTT 6.18 6.18 P 07 MTT 231.45 231.45 P 15 NPP 2.73 2.73 P 06 NPP 40.19 40.19 P 14 NPP 15.26 15.26 P 07 NPP 29.30 29.30 P 07 NTT 16.89 16.89 P 06 NTT 22.31 22.31 P 15 NTT 9.73 9.73 P 14 NTT 38.19 38.19 P SPS 14,520.49 14,520.49 P UPT 157.30 157.30 P UTT 121.21 121.21 P ZPT 113.67 113.67 P ZTT 255.65 255.65 18,262.37 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 5.09 5.09 C STS 61.67 61.67 P SPS 146.78 146.78 213.54 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 88.90 88.90 C 16 MTA 26,353.12- 26,353.12- C 16 MTT 1,678.92 1,678.92 C 16 NPP .75 .75 C 16 NTT 33.02 33.02 C SPS 1,268.03 1,268.03 C STS 19,594.69 19,594.69 C UPT 97.26 97.26 C UTT 460.26 460.26 C ZPT 48.93 48.93 C ZTT 1,269.13 1,269.13 P 08 MPP 117.40 117.40 P 05 MPP 22.44 22.44 P 15 MPP 72.81 72.81 P 14 MPP 11.69 11.69 P 15 MTT 728.08 728.08 P 14 MTT 46.73 46.73 P 08 MTT 77.74 77.74 P 05 MTT 12.00 12.00 P 15 NPP 33.97 33.97 P 14 NPP 2.13 2.13 P 07 NPP 56.77 56.77 P 06 NPP 70.45 70.45 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 39.70 39.70 P 15 NTT 154.43 154.43 P 14 NTT 4.63 4.63 P 05 NTT 23.08 23.08 P 07 NTT 34.20 34.20 P 06 NTT 37.98 37.98 P SPS 2,052.06 2,052.06 P UPT 4.99 4.99 P UTT 14.91 14.91 P ZPT 513.11 513.11 P ZTT 772.39 772.39 3,090.46 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 22.90 22.90 C 16 MTA 11,416.61- 11,416.61- C 16 MTT 646.36 646.36 C SPS 1,425.58 1,425.58 C STS 22,639.03 22,639.03 C UPT 5.57 5.57 C UTT 777.65- 777.65- C ZPT 8.66 8.66 C ZTT 88.80 88.80 P 15 MPP 13.22 13.22 P 14 MPP 18.70 18.70 P 12 MPP 2.86 2.86 P 12 MTT 4.68 4.68 P 15 MTT 132.11 132.11 P 14 MTT 74.81 74.81 P SPS 307.75 307.75 P UPT 3.84 3.84 P UTT 8.50 8.50 P ZPT 3.30 3.30 P ZTT 4.90 4.90 13,217.31 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP 86.95 86.95 C 16 MTA 18,918.52- 18,918.52- C 16 MTT 2,641.29 2,641.29 C 16 NPP 35.13 35.13 C 16 NTT 351.21 351.21 C SPS 2,928.92 2,928.92 C STS 52,775.17 52,775.17 C UPT 132.25 132.25 C UTT 1,205.51 1,205.51 C ZPT 41.56 41.56 C ZTT 5,531.93 5,531.93 P 14 MPP 112.43 112.43 P 06 MPP 105.41 105.41 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 26.49 26.49 P 06 MTT 63.39 63.39 P 15 MTT 264.98 264.98 P 14 MTT 262.83 262.83 P 15 NPP 19.22 19.22 P 06 NPP 46.87 46.87 P 15 NTT 71.39 71.39 P 06 NTT 24.10 24.10 P SPS 6,891.32 6,891.32 P UPT 35.28 35.28 P UTT 33.78 33.78 P ZPT 180.84 180.84 P ZTT 367.67 367.67 55,317.40 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 211.57 211.57 C 16 MTA 30,891.05- 30,891.05- C 16 MTT 3,713.71 3,713.71 C 16 NPP 6.53 6.53 C 16 NTT 65.24 65.24 C SPS 3,137.97 3,137.97 C STS 87,447.19 87,447.19 C UPT 8.58 8.58 C UTT 19.42 19.42 C ZPT 17.60 17.60 C ZTT 176.21 176.21 P 13 MPP 28.09 28.09 P 15 MPP 57.56 57.56 P 14 MPP 1.73 1.73 P 14 MTT 6.91 6.91 P 13 MTT 65.31 65.31 P 15 MTT 314.80 314.80 P 06 NPP 64.51 64.51 P 03 NPP 34.97 34.97 P 06 NTT 35.06 35.06 P 03 NTT 15.37 15.37 P SPS 1,736.29 1,736.29 P UPT 37.02 37.02 P UTT 16.68 16.68 P ZPT 28.60 28.60 P ZTT 44.25 44.25 66,400.12 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 40.79 40.79 C 16 MTA 2,431.35- 2,431.35- C 16 MTT 611.45 611.45 C 16 NPP 2.27 2.27 C 16 NTT 22.77 22.77 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 796.58 796.58 C STS 16,516.08 16,516.08 C UPT 4.10 4.10 C UTT 158.75- 158.75- C ZPT 2.72 2.72 C ZTT 32.61 32.61 P 15 MPP 3.88 3.88 P 14 MPP 2.27 2.27 P 10 MPP 18.61 18.61 P 09 MPP 5.30 5.30 P 08 MPP 97.00 97.00 P 07 MPP 43.00 43.00 P 06 MPP 21.97 21.97 P 15 MTT 38.71 38.71 P 14 MTT 8.42 8.42 P 10 MTT 20.44 20.44 P 09 MTT 4.98 4.98 P 08 MTT 73.77 73.77 P 07 MTT 30.67 30.67 P 06 MTT 14.94 14.94 P 15 NPP 2.93 2.93 P 15 NTT 13.05 13.05 P SPS 2,655.59 2,655.59 P UPT 6.63 6.63 P UTT 3.66 3.66 18,505.09 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP 6.18 6.18 C 16 MTA 1,664.41- 1,664.41- C 16 MTT 140.64 140.64 C 16 NPP .00 C 16 NTT .00 C SPS 602.58 602.58 C STS 9,582.97 9,582.97 C UPT 1.90 1.90 C UTT 22.82 22.82 C ZPT 12.48 12.48 C ZTT 221.41 221.41 P 15 MPP .37 .37 P 15 MTT 3.63 3.63 P SPS 280.05 280.05 P ZPT 7.49 7.49 P ZTT 19.21 19.21 9,237.32 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C 16 NPP .00 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .00 P 14 MTT .00 P 15 NPP .00 P 15 NTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,920.24 .00 320,920.24 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 16 MTA .04- .04- .04- DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 16 MTA .07- .07- .07- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 102.77 102.77 C 16 MTA 36,565.96- 36,565.96- C 16 MTT 4,644.30 4,644.30 C 16 NPP 3.91- 3.91- C 16 NTT 56.34- 56.34- C SPS 4,490.69 4,490.69 C STS 124,535.82 124,535.82 C UPT 100.94 100.94 C UTT 114.00 114.00 C ZPT 29.29 29.29 C ZTT 414.00 414.00 P 13 MPP 5.99 5.99 P 10 MPP 6.03 6.03 P 07 MPP 82.24 82.24 P 06 MPP 250.65 250.65 P 15 MPP 32.39 32.39 P 14 MPP 7.65 7.65 P 13 MTT 13.91 13.91 P 10 MTT 5.86 5.86 P 07 MTT 60.06 60.06 P 06 MTT 154.06 154.06 P 15 MTT 265.90 265.90 P 14 MTT 31.33 31.33 P 01 NPP 2.85 2.85 P 15 NPP 6.57 6.57 P 07 NPP 11.43 11.43 P 01 NTT .99 .99 P 15 NTT 29.18 29.18 P 07 NTT 7.01 7.01 P SPS 4,086.11 4,086.11 P UPT 192.58 192.58 P UTT 307.66 307.66 P ZPT 49.02 49.02 P ZTT 139.94 139.94 103,555.01 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 79.94 79.94 C 16 MTA 16,575.00- 16,575.00- C 16 MTT 2,699.32 2,699.32 C 16 NPP 1.10 1.10 C 16 NTT 510.46- 510.46- C SPS 2,958.40 2,958.40 C STS 46,942.61 46,942.61 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 23.71 23.71 C UTT 2,039.19- 2,039.19- C ZPT 13.32 13.32 C ZTT 69.82- 69.82- P 13 MPP .91 .91 P 12 MPP 5.00 5.00 P 09 MPP 11.10 11.10 P 07 MPP 2.51 2.51 P 06 MPP 5.09 5.09 P 15 MPP 37.67 37.67 P 14 MPP 13.51 13.51 P 15 MTT 376.50 376.50 P 14 MTT 38.76 38.76 P 13 MTT 2.10 2.10 P 12 MTT 8.17 8.17 P 09 MTT 9.66 9.66 P 07 MTT 1.87 1.87 P 06 MTT 3.37 3.37 P 15 NPP 45.91 45.91 P 14 NPP 1.10 1.10 P 12 NPP 2.07 2.07 P 10 NPP 1.60 1.60 P 01 NPP 13.51 13.51 P 15 NTT 193.45 193.45 P 14 NTT 2.18 2.18 P 12 NTT 2.72 2.72 P 10 NTT 1.43 1.43 P 01 NTT 4.93 4.93 P SPS 19,160.68 19,160.68 P UPT 35.04 35.04 P UTT 50.56 50.56 P ZPT 19.48 19.48 P ZTT 5.07 5.07 53,579.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,134.78 .00 157,134.78 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** 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 16 MTA .51- .51- .51- DA03 BARSTOW ELEMENTARY BOND JDI S08 001 C 16 MTA .01- .01- .01- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MTA .26- .26- .26- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 16 MTA 315.87- 315.87- C 14 MTT .20- .20- C 15 MTT .46- .46- C UTT 8.96 8.96 307.57- DA14 UPLAND ELEMENTARY BOND JNW S59 001 C 16 MTA .02- .02- .02- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP 11.68 11.68 C 16 MTA 5,946.87- 5,946.87- C 16 MTT 392.73 392.73 C 16 NPP .12 .12 C 16 NTT 1.68 1.68 C SPS 2,206.26 2,206.26 C STS 24,944.93 24,944.93 C UPT 2.20 2.20 C UTT 597.30- 597.30- C ZPT 5.10 5.10 C ZTT 60.17 60.17 P 15 MPP 4.28 4.28 P 15 MTT 42.86 42.86 P 01 NPP 5.23 5.23 P 01 NTT 1.82 1.82 P SPS 318.20 318.20 P ZPT 6.45 6.45 P ZTT 22.71 22.71 21,482.25 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 5.95 5.95 C 16 MTA 2,790.56- 2,790.56- C 16 MTT 189.70 189.70 C SPS 383.30 383.30 C STS 10,076.86 10,076.86 C UPT 1.06 1.06 C UTT 6.61 6.61 C ZPT 4.93 4.93 C ZTT 44.87 44.87 P SPS 95.25 95.25 P ZPT 4.28 4.28 P ZTT 13.75 13.75 8,036.00 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .01 .01 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTA 28.46- 28.46- C 16 MTT .14 .14 C 16 NPP .28 .28 C 16 NTT 2.79 2.79 C SPS 59.98 59.98 C STS 1,082.24 1,082.24 C UPT .00 C UTT 4.08- 4.08- P 15 MPP 2.10 2.10 P 15 MTT 21.10 21.10 P SPS 170.92 170.92 1,307.02 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP 5.14 5.14 C 16 MTA 3,743.05- 3,743.05- C 16 MTT 132.78 132.78 C SPS 155.10 155.10 C STS 14,983.62 14,983.62 C UPT 16.94 16.94 C UTT 115.21 115.21 C ZPT .00 C ZTT 72.72 72.72 P SPS 204.78 204.78 11,943.24 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 19.40 19.40 C 16 MTA 6,146.85- 6,146.85- C 16 MTT 290.59 290.59 C 16 NPP .57 .57 C 16 NTT 5.77- 5.77- C SPS 796.38 796.38 C STS 15,483.46 15,483.46 C UPT 27.05 27.05 C UTT 139.70 139.70 C ZPT 7.91 7.91 C ZTT 100.21 100.21 P 15 MPP 16.65 16.65 P 14 MPP 6.78 6.78 P 13 MPP 4.74 4.74 P 10 MPP 10.47 10.47 P 07 MPP 94.60 94.60 P 06 MPP 119.33 119.33 P 15 MTT 114.99 114.99 P 14 MTT 27.71 27.71 P 13 MTT 11.03 11.03 P 10 MTT 10.18 10.18 P 07 MTT 69.09 69.09 P 06 MTT 76.07 76.07 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 4.83 4.83 P 15 NTT 21.33 21.33 P SPS 2,467.02 2,467.02 P UPT 14.61 14.61 P UTT 20.37 20.37 P ZPT 27.42 27.42 P ZTT 54.60 54.60 13,884.47 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 66.19 66.19 C 16 MTA 11,107.77- 11,107.77- C 16 MTT 1,457.97 1,457.97 C SPS 2,075.44 2,075.44 C STS 34,290.25 34,290.25 C UPT 34.79 34.79 C UTT 445.31- 445.31- C ZPT 10.45 10.45 C ZTT 162.25 162.25 P 15 MPP 24.87 24.87 P 14 MPP 18.42 18.42 P 12 MPP 5.48 5.48 P 09 MPP 10.14 10.14 P 09 MTT 8.83 8.83 P 14 MTT 52.81 52.81 P 12 MTT 8.99 8.99 P 15 MTT 248.47 248.47 P 01 NPP 11.53 11.53 P 12 NPP 2.76 2.76 P 10 NPP 2.52 2.52 P 15 NPP 20.80 20.80 P 01 NTT 4.21 4.21 P 12 NTT 3.64 3.64 P 10 NTT 2.25 2.25 P 15 NTT 74.27 74.27 P SPS 21,547.66 21,547.66 P UPT 19.85 19.85 P UTT 42.04 42.04 48,653.80 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 16 MPP .07 .07 C 16 MTA 426.16- 426.16- C 16 MTT .70 .70 C SPS 26.58 26.58 C STS 423.16 423.16 P SPS 28.94 28.94 53.29 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 24.94 24.94 C 16 MTA 8,108.47- 8,108.47- page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 1,356.67 1,356.67 C 16 NPP .18 .18 C 16 NTT 489.37- 489.37- C SPS 829.74 829.74 C STS 11,672.25 11,672.25 C UPT 1.73 1.73 C UTT 1,888.63- 1,888.63- C ZPT 3.75 3.75 C ZTT 243.03- 243.03- P 15 MPP 14.00 14.00 P 13 MPP .85 .85 P 12 MPP .83 .83 P 12 MTT 1.32 1.32 P 15 MTT 139.60 139.60 P 13 MTT 1.98 1.98 P 15 NPP 33.67 33.67 P 14 NPP 1.01 1.01 P 14 NTT 2.00 2.00 P 15 NTT 153.05 153.05 P SPS 2,751.13 2,751.13 P UPT 17.27 17.27 P UTT 16.73 16.73 6,293.20 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,344.90 .00 111,344.90 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 16 MTT 209.55 209.55 C 15 MTT 370.44 370.44 C 14 MTT 13.34 13.34 C 13 MTT .86- .86- C 09 MTT .00 C 06 MTT 5.52 5.52 C 16 NTT 5.21 5.21 C 15 NTT 14.47 14.47 C 14 NTT 4.42 4.42 C 13 NTT .13 .13 C 12 NTT .28 .28 C STS 16,345.67 16,345.67 C UTT 168.94- 168.94- C ZTT 274.92 274.92 C 16 MTA 4,092.80- 4,092.80- P 15 MPP 7.26 7.26 P 14 MPP 3.92 3.92 P 13 MPP 3.82 3.82 P 12 MPP .13 .13 P 11 MPP .10- .10- P 10 MPP .45 .45 P 09 MPP .68 .68 P 08 MPP 2.33 2.33 P 07 MPP 18.73 18.73 P 06 MPP 21.23 21.23 P 05 MPP .45 .45 P 03 MPP 2.52 2.52 P 01 MPP .77 .77 P 00 MPP .16 .16 P 15 MTT 72.53 72.53 P 14 MTT 29.58 29.58 P 13 MTT 10.08 10.08 P 12 MTT .35 .35 P 11 MTT .05 .05 P 10 MTT .47 .47 P 09 MTT .65 .65 P 08 MTT 1.57 1.57 P 07 MTT 14.53 14.53 P 06 MTT 13.68 13.68 P 05 MTT .25 .25 P 03 MTT 1.81 1.81 P 01 MTT .56 .56 P 00 MTT .12 .12 P 15 NTT 5.37 5.37 P 14 NTT 3.20 3.20 P 13 NTT .70 .70 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .08 .08 P 10 NTT .04 .04 P 08 NTT .36 .36 P 07 NTT .00 P 06 NTT 2.20 2.20 P 05 NTT 2.80 2.80 P 03 NTT .94 .94 P 02 NTT .00 P 01 NTT .00 P 00 NTT .50 .50 P 99 NTT .05- .05- P 97 NTT .48 .48 P 96 NTT .87 .87 P 85 NTT .03 .03 P UTT 16.42 16.42 P ZTT 58.73 58.73 13,282.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,282.60 .00 13,282.60 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 16 MTT 2,406.11 2,406.11 C 15 MTT 3,178.07 3,178.07 C 14 MTT 100.36 100.36 C 13 MTT 6.27- 6.27- C 09 MTT .00 C 06 MTT 71.71 71.71 C 16 NTT 59.86 59.86 C 15 NTT 124.18 124.18 C 14 NTT 33.24 33.24 C 13 NTT .97 .97 C 12 NTT 2.54 2.54 C STS 187,687.45 187,687.45 C UTT 1,939.88- 1,939.88- C ZTT 3,156.77 3,156.77 C 16 MTA 44,964.63- 44,964.63- P 15 MPP 62.23 62.23 P 14 MPP 29.50 29.50 P 13 MPP 28.10 28.10 P 12 MPP 1.25 1.25 P 11 MPP 1.21- 1.21- P 10 MPP 5.53 5.53 P 09 MPP 8.00 8.00 P 08 MPP 29.23 29.23 P 07 MPP 240.71 240.71 P 06 MPP 275.72 275.72 P 05 MPP 5.54 5.54 P 03 MPP 26.11 26.11 P 01 MPP 6.38 6.38 P 00 MPP 1.48 1.48 P 15 MTT 622.30 622.30 P 14 MTT 222.51 222.51 P 13 MTT 74.07 74.07 P 12 MTT 3.23 3.23 P 11 MTT .65 .65 P 10 MTT 5.70 5.70 P 09 MTT 7.65 7.65 P 08 MTT 19.82 19.82 P 07 MTT 186.76 186.76 P 06 MTT 177.66 177.66 P 05 MTT 3.10 3.10 P 03 MTT 18.70 18.70 P 01 MTT 4.65 4.65 P 00 MTT 1.07 1.07 P 15 NTT 46.07 46.07 P 14 NTT 24.10 24.10 P 13 NTT 5.09 5.09 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .71 .71 P 10 NTT .50 .50 P 08 NTT 4.54 4.54 P 07 NTT .00 P 06 NTT 28.64 28.64 P 05 NTT 34.71 34.71 P 03 NTT 9.74 9.74 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.51 4.51 P 99 NTT .46- .46- P 97 NTT 3.59 3.59 P 96 NTT 6.55 6.55 P 85 NTT .11 .11 P UTT 140.73 140.73 P ZTT 503.91 503.91 152,789.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,789.96 .00 152,789.96 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 16 MTT 147.62 147.62 C 15 MTT 199.76 199.76 C 14 MTT 6.41 6.41 C 13 MTT .41- .41- C 09 MTT .00 C 06 MTT 5.23 5.23 C 16 NTT 3.67 3.67 C 15 NTT 7.81 7.81 C 14 NTT 2.12 2.12 C 13 NTT .06 .06 C 12 NTT .18 .18 C STS 11,514.58 11,514.58 C UTT 119.01- 119.01- C ZTT 193.67 193.67 C 16 MTA 2,952.36- 2,952.36- P 15 MPP 3.91 3.91 P 14 MPP 1.88 1.88 P 13 MPP 1.85 1.85 P 12 MPP .09 .09 P 11 MPP .08- .08- P 10 MPP .39 .39 P 09 MPP .59 .59 P 08 MPP 2.18 2.18 P 07 MPP 17.63 17.63 P 06 MPP 20.11 20.11 P 05 MPP .38 .38 P 03 MPP 1.88 1.88 P 01 MPP .51 .51 P 00 MPP .13 .13 P 15 MTT 39.11 39.11 P 14 MTT 14.22 14.22 P 13 MTT 4.89 4.89 P 12 MTT .23 .23 P 11 MTT .04 .04 P 10 MTT .40 .40 P 09 MTT .56 .56 P 08 MTT 1.47 1.47 P 07 MTT 13.68 13.68 P 06 MTT 12.95 12.95 P 05 MTT .21 .21 P 03 MTT 1.34 1.34 P 01 MTT .37 .37 P 00 MTT .09 .09 P 15 NTT 2.90 2.90 P 14 NTT 1.54 1.54 P 13 NTT .34 .34 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .34 .34 P 07 NTT .00 P 06 NTT 2.08 2.08 P 05 NTT 2.39 2.39 P 03 NTT .70 .70 P 02 NTT .00 P 01 NTT .00 P 00 NTT .38 .38 P UTT 8.86 8.86 P ZTT 31.67 31.67 9,201.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,201.63 .00 9,201.63 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 16 MTT 1,900.82 1,900.82 C 15 MTT 2,507.65 2,507.65 C 14 MTT 79.59 79.59 C 13 MTT 5.03- 5.03- C 09 MTT .00 C 06 MTT 63.65 63.65 C 16 NTT 47.29 47.29 C 15 NTT 97.98 97.98 C 14 NTT 26.35 26.35 C 13 NTT .77 .77 C 12 NTT 2.05 2.05 C STS 148,272.25 148,272.25 C UTT 1,532.50- 1,532.50- C ZTT 2,493.84 2,493.84 C 16 MTA 25,976.65- 25,976.65- P 15 MPP 49.10 49.10 P 14 MPP 23.40 23.40 P 13 MPP 22.55 22.55 P 12 MPP 1.01 1.01 P 11 MPP .97- .97- P 10 MPP 4.53 4.53 P 09 MPP 6.71 6.71 P 08 MPP 25.44 25.44 P 07 MPP 212.15 212.15 P 06 MPP 244.75 244.75 P 05 MPP 4.88 4.88 P 03 MPP 23.40 23.40 P 01 MPP 5.89 5.89 P 00 MPP 1.41 1.41 P 15 MTT 491.02 491.02 P 14 MTT 176.44 176.44 P 13 MTT 59.44 59.44 P 12 MTT 2.61 2.61 P 11 MTT .52 .52 P 10 MTT 4.67 4.67 P 09 MTT 6.42 6.42 P 08 MTT 17.24 17.24 P 07 MTT 164.61 164.61 P 06 MTT 157.70 157.70 P 05 MTT 2.73 2.73 P 03 MTT 16.77 16.77 P 01 MTT 4.28 4.28 P 00 MTT 1.03 1.03 P 15 NTT 36.35 36.35 P 14 NTT 19.10 19.10 P 13 NTT 4.09 4.09 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .58 .58 P 10 NTT .41 .41 P 08 NTT 3.96 3.96 P 07 NTT .00 P 06 NTT 25.42 25.42 P 05 NTT 30.60 30.60 P 03 NTT 8.72 8.72 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.31 4.31 P 99 NTT .45- .45- P 97 NTT 3.64 3.64 P 96 NTT 6.75 6.75 P 85 NTT .13 .13 P UTT 111.04 111.04 P ZTT 397.63 397.63 130,360.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,360.07 .00 130,360.07 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 16 MTT 1,062.25 1,062.25 C 15 MTT 1,415.41 1,415.41 C 14 MTT 44.94 44.94 C 13 MTT 2.88- 2.88- C 09 MTT .00 C 06 MTT 41.48 41.48 C 16 NTT 26.42 26.42 C 15 NTT 55.31 55.31 C 14 NTT 14.88 14.88 C 13 NTT .45 .45 C 12 NTT 1.20 1.20 C STS 82,859.93 82,859.93 C UTT 856.42- 856.42- C ZTT 1,393.64 1,393.64 C 16 MTA 14,364.54- 14,364.54- P 15 MPP 27.71 27.71 P 14 MPP 13.21 13.21 P 13 MPP 12.88 12.88 P 12 MPP .58 .58 P 11 MPP .57- .57- P 10 MPP 2.69 2.69 P 09 MPP 4.16 4.16 P 08 MPP 16.15 16.15 P 07 MPP 143.70 143.70 P 06 MPP 159.52 159.52 P 05 MPP 2.96 2.96 P 03 MPP 13.18 13.18 P 01 MPP 3.48 3.48 P 00 MPP .84 .84 P 15 MTT 277.16 277.16 P 14 MTT 99.64 99.64 P 13 MTT 33.93 33.93 P 12 MTT 1.52 1.52 P 11 MTT .31 .31 P 10 MTT 2.77 2.77 P 09 MTT 3.97 3.97 P 08 MTT 10.94 10.94 P 07 MTT 111.49 111.49 P 06 MTT 102.78 102.78 P 05 MTT 1.66 1.66 P 03 MTT 9.44 9.44 P 01 MTT 2.53 2.53 P 00 MTT .62 .62 P 13 NTT 2.33 2.33 P 12 NTT .34 .34 P 10 NTT .24 .24 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.51 2.51 P 07 NTT .00 P 06 NTT 16.57 16.57 P 05 NTT 18.57 18.57 P 03 NTT 4.92 4.92 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.57 2.57 P 99 NTT .27- .27- P 97 NTT 2.22 2.22 P 96 NTT 4.13 4.13 P 85 NTT .06 .06 P 15 NTT 20.52 20.52 P 14 NTT 10.79 10.79 P UTT 62.66 62.66 P ZTT 224.43 224.43 73,123.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,123.91 .00 73,123.91 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 26,014.21 26,014.21 C UTT 268.87- 268.87- C ZTT 437.55 437.55 P UTT 20.19 20.19 P ZTT 72.19 72.19 26,275.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 980.93 980.93 C 15 MTT 1,300.13 1,300.13 C 14 MTT 29.17 29.17 C 13 MTT 1.65- 1.65- C 09 MTT .00 C 06 MTT 16.76 16.76 C 16 NTT 24.41 24.41 C 15 NTT 50.80 50.80 C 14 NTT 9.66 9.66 C 13 NTT .25 .25 C 12 NTT .64 .64 C 16 MTA 15,397.07- 15,397.07- P 15 MPP 25.46 25.46 P 14 MPP 8.57 8.57 P 13 MPP 7.41 7.41 P 12 MPP .32 .32 P 11 MPP .29- .29- P 10 MPP 1.29 1.29 P 09 MPP 1.84 1.84 P 08 MPP 6.87 6.87 P 07 MPP 59.06 59.06 P 06 MPP 64.44 64.44 P 05 MPP 1.09 1.09 P 03 MPP 5.82 5.82 P 01 MPP 1.35 1.35 P 00 MPP .31 .31 P 15 MTT 254.57 254.57 P 14 MTT 64.67 64.67 P 13 MTT 19.54 19.54 P 12 MTT .82 .82 P 11 MTT .15 .15 P 10 MTT 1.33 1.33 P 09 MTT 1.76 1.76 P 08 MTT 4.66 4.66 P 07 MTT 45.83 45.83 P 06 MTT 41.52 41.52 P 05 MTT .61 .61 P 03 MTT 4.16 4.16 P 01 MTT .98 .98 P 00 MTT .22 .22 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 10 NTT .12 .12 P 08 NTT 1.07 1.07 P 07 NTT .00 P 06 NTT 6.70 6.70 P 05 NTT 6.82 6.82 P 03 NTT 2.17 2.17 P 02 NTT .00 P 01 NTT .00 P 00 NTT .93 .93 P 99 NTT .10- .10- P 97 NTT .67 .67 P 96 NTT 1.15 1.15 P 85 NTT .02 .02 P 15 NTT 18.85 18.85 P 14 NTT 7.01 7.01 P 13 NTT 1.34 1.34 12,314.68- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,960.59 .00 13,960.59 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 59,376.17 59,376.17 C UTT 613.70- 613.70- C ZTT 998.66 998.66 P UTT 44.58 44.58 P ZTT 159.61 159.61 59,965.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 515.99 515.99 C 15 MTT 696.58 696.58 C 14 MTT 17.14 17.14 C 13 MTT 1.13- 1.13- C 09 MTT .00 C 06 MTT 15.97 15.97 C 16 NTT 12.83 12.83 C 15 NTT 27.22 27.22 C 14 NTT 5.68 5.68 C 13 NTT .17 .17 C 12 NTT .46 .46 C 16 MTA 6,864.21- 6,864.21- P 15 MPP 13.64 13.64 P 14 MPP 5.04 5.04 P 13 MPP 5.06 5.06 P 12 MPP .23 .23 P 11 MPP .21- .21- P 10 MPP 1.01 1.01 P 09 MPP 1.49 1.49 P 08 MPP 5.67 5.67 P 07 MPP 49.75 49.75 P 06 MPP 61.42 61.42 P 05 MPP 1.21 1.21 P 03 MPP 8.26 8.26 P 01 MPP 2.17 2.17 P 00 MPP .54 .54 P 15 MTT 136.40 136.40 P 14 MTT 38.00 38.00 P 13 MTT 13.34 13.34 P 12 MTT .59 .59 P 11 MTT .12 .12 P 10 MTT 1.05 1.05 P 09 MTT 1.43 1.43 P 08 MTT 3.84 3.84 P 07 MTT 38.60 38.60 P 06 MTT 39.57 39.57 P 05 MTT .67 .67 P 03 MTT 5.92 5.92 P 01 MTT 1.59 1.59 P 00 MTT .39 .39 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .92 .92 P 12 NTT .13 .13 P 10 NTT .09 .09 P 08 NTT .88 .88 P 07 NTT .00 P 06 NTT 6.37 6.37 P 05 NTT 7.58 7.58 P 03 NTT 3.07 3.07 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.65 1.65 P 99 NTT .18- .18- P 97 NTT 1.46 1.46 P 96 NTT 2.78 2.78 P 85 NTT .06 .06 P 15 NTT 10.10 10.10 P 14 NTT 4.11 4.11 5,097.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,867.83 .00 54,867.83 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 21,611.63 21,611.63 C UTT 223.37- 223.37- C ZTT 363.49 363.49 P UTT 16.17 16.17 P ZTT 57.92 57.92 21,825.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 413.01 413.01 C 15 MTT 549.26 549.26 C 14 MTT 13.36 13.36 C 13 MTT .86- .86- C 09 MTT .00 C 06 MTT 11.08 11.08 C 16 NTT 10.28 10.28 C 15 NTT 21.46 21.46 C 14 NTT 4.43 4.43 C 13 NTT .14 .14 C 12 NTT .35 .35 C 16 MTA 2,298.96- 2,298.96- P 15 MPP 10.76 10.76 P 14 MPP 3.93 3.93 P 13 MPP 3.85 3.85 P 12 MPP .17 .17 P 11 MPP .17- .17- P 10 MPP .75 .75 P 09 MPP 1.07 1.07 P 08 MPP 4.02 4.02 P 07 MPP 35.18 35.18 P 06 MPP 42.61 42.61 P 05 MPP .85 .85 P 03 MPP 5.57 5.57 P 01 MPP 1.44 1.44 P 00 MPP .35 .35 P 15 MTT 107.55 107.55 P 14 MTT 29.64 29.64 P 13 MTT 10.15 10.15 P 12 MTT .44 .44 P 11 MTT .09 .09 P 10 MTT .76 .76 P 09 MTT 1.02 1.02 P 08 MTT 2.72 2.72 P 07 MTT 27.29 27.29 P 06 MTT 27.46 27.46 P 05 MTT .48 .48 P 03 MTT 3.99 3.99 P 01 MTT 1.04 1.04 P 00 MTT .26 .26 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 10 NTT .06 .06 P 08 NTT .63 .63 P 07 NTT .00 P 06 NTT 4.43 4.43 P 05 NTT 5.34 5.34 P 03 NTT 2.08 2.08 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.08 1.08 P 99 NTT .11- .11- P 97 NTT .93 .93 P 96 NTT 1.75 1.75 P 85 NTT .03 .03 P 15 NTT 7.96 7.96 P 14 NTT 3.21 3.21 P 13 NTT .70 .70 925.00- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,900.84 .00 20,900.84 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 54,867.52 54,867.52 C UTT 567.09- 567.09- C ZTT 922.84 922.84 P UTT 41.64 41.64 P ZTT 149.18 149.18 55,414.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 09 MTT .00 C 06 MTT 6.18 6.18 C 12 NTT .19 .19 P 12 MPP .09 .09 P 11 MPP .09- .09- P 10 MPP .43 .43 P 09 MPP .63 .63 P 08 MPP 2.31 2.31 P 07 MPP 19.50 19.50 P 06 MPP 23.75 23.75 P 05 MPP .46 .46 P 03 MPP 3.06 3.06 P 01 MPP .79 .79 P 00 MPP .19 .19 P 12 MTT .24 .24 P 11 MTT .04 .04 P 10 MTT .45 .45 P 09 MTT .59 .59 P 08 MTT 1.57 1.57 P 07 MTT 15.13 15.13 P 06 MTT 15.30 15.30 P 05 MTT .26 .26 P 03 MTT 2.19 2.19 P 01 MTT .58 .58 P 00 MTT .14 .14 P 07 NTT .00 P 06 NTT 2.47 2.47 P 05 NTT 2.89 2.89 P 03 NTT 1.14 1.14 P 02 NTT .00 P 01 NTT .00 P 00 NTT .59 .59 P 99 NTT .06- .06- P 97 NTT .47 .47 P 96 NTT .84 .84 P 85 NTT .02 .02 P 12 NTT .06 .06 P 10 NTT .04 .04 P 08 NTT .35 .35 102.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,516.88 .00 55,516.88 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 56,994.93 56,994.93 C UTT 589.08- 589.08- C ZTT 958.61 958.61 P UTT 42.05 42.05 P ZTT 150.57 150.57 57,557.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 1,217.53 1,217.53 C 15 MTT 1,586.58 1,586.58 C 14 MTT 38.52 38.52 C 13 MTT 2.37- 2.37- C 09 MTT .00 C 06 MTT 26.43 26.43 C 16 NTT 30.29 30.29 C 15 NTT 61.99 61.99 C 14 NTT 12.75 12.75 C 13 NTT .36 .36 C 12 NTT .95 .95 C 16 MTA 20,909.76- 20,909.76- P 15 MPP 31.06 31.06 P 14 MPP 11.32 11.32 P 13 MPP 10.62 10.62 P 12 MPP .46 .46 P 11 MPP .43- .43- P 10 MPP 1.94 1.94 P 09 MPP 2.78 2.78 P 08 MPP 10.16 10.16 P 07 MPP 85.49 85.49 P 06 MPP 101.64 101.64 P 05 MPP 1.90 1.90 P 03 MPP 11.07 11.07 P 01 MPP 2.42 2.42 P 00 MPP .53 .53 P 15 MTT 310.67 310.67 P 14 MTT 85.39 85.39 P 13 MTT 28.00 28.00 P 12 MTT 1.20 1.20 P 11 MTT .24 .24 P 10 MTT 2.00 2.00 P 09 MTT 2.66 2.66 P 08 MTT 6.89 6.89 P 07 MTT 66.33 66.33 P 06 MTT 65.49 65.49 P 05 MTT 1.06 1.06 P 03 MTT 7.93 7.93 P 01 MTT 1.76 1.76 P 00 MTT .38 .38 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .26 .26 P 10 NTT .18 .18 P 08 NTT 1.59 1.59 P 07 NTT .00 P 06 NTT 10.55 10.55 P 05 NTT 11.92 11.92 P 03 NTT 4.13 4.13 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.59 1.59 P 99 NTT .13- .13- P 97 NTT .98 .98 P 96 NTT 1.75 1.75 P 85 NTT .01 .01 P 15 NTT 23.00 23.00 P 14 NTT 9.25 9.25 P 13 NTT 1.92 1.92 17,018.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,538.31 .00 40,538.31 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 7,230.50 7,230.50 C UTT 74.74- 74.74- C ZTT 121.62 121.62 P UTT 5.20 5.20 P ZTT 18.56 18.56 7,301.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 214.04 214.04 C 15 MTT 231.25 231.25 C 14 MTT 4.26 4.26 C 13 MTT .13- .13- C 09 MTT .00 C 06 MTT 1.41 1.41 C 12 NTT .05 .05 C 13 NTT .02 .02 C 14 NTT 1.41 1.41 C 15 NTT 9.04 9.04 C 16 NTT 5.32 5.32 C 16 MTA 2,349.31- 2,349.31- P 15 MPP 4.53 4.53 P 14 MPP 1.25 1.25 P 13 MPP .58 .58 P 12 MPP .03 .03 P 11 MPP .02- .02- P 10 MPP .10 .10 P 09 MPP .15 .15 P 08 MPP .51 .51 P 07 MPP 4.55 4.55 P 06 MPP 5.40 5.40 P 05 MPP .10 .10 P 03 MPP .63 .63 P 01 MPP .16 .16 P 00 MPP .04 .04 P 15 MTT 45.28 45.28 P 14 MTT 9.44 9.44 P 13 MTT 1.54 1.54 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .11 .11 P 09 MTT .15 .15 P 08 MTT .34 .34 P 07 MTT 3.53 3.53 P 06 MTT 3.48 3.48 P 05 MTT .06 .06 P 03 MTT .45 .45 P 01 MTT .11 .11 P 00 MTT .03 .03 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .00 P 96 NTT .19 .19 P 97 NTT .10 .10 P 99 NTT .01- .01- P 00 NTT .12 .12 P 01 NTT .00 P 02 NTT .00 P 03 NTT .24 .24 P 05 NTT .64 .64 P 06 NTT .56 .56 P 07 NTT .00 P 08 NTT .07 .07 P 10 NTT .01 .01 P 12 NTT .02 .02 P 13 NTT .11 .11 P 14 NTT 1.02 1.02 P 15 NTT 3.36 3.36 1,793.60- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,507.54 .00 5,507.54 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 534.10 534.10 C UTT 5.52- 5.52- C ZTT 8.98 8.98 P UTT .42 .42 P ZTT 1.51 1.51 539.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 11.69 11.69 C 15 MTT 15.34 15.34 C 14 MTT .38 .38 C 13 MTT .50- .50- C 09 MTT .00 C 06 MTT .18 .18 C 16 NTT .29 .29 C 15 NTT .60 .60 C 14 NTT .12 .12 C 13 NTT .08 .08 C 12 NTT .01 .01 C 16 MTA 77.11- 77.11- P 15 MPP .30 .30 P 14 MPP .11 .11 P 13 MPP 2.25 2.25 P 12 MPP .00 P 11 MPP .01- .01- P 10 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .08 .08 P 07 MPP .60 .60 P 06 MPP .72 .72 P 05 MPP .02 .02 P 03 MPP .09 .09 P 01 MPP .02 .02 P 00 MPP .00 P 15 MTT 3.00 3.00 P 14 MTT .84 .84 P 13 MTT 5.92 5.92 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .06 .06 P 07 MTT .46 .46 P 06 MTT .46 .46 P 05 MTT .01 .01 P 03 MTT .07 .07 P 01 MTT .02 .02 P 00 MTT .00 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .07- .07- P 97 NTT .02 .02 P 96 NTT 1.01 1.01 P 85 NTT .00 P 15 NTT .22 .22 P 14 NTT .09 .09 P 13 NTT .41 .41 31.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.59 .00 507.59 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 45,472.81 45,472.81 C UTT 469.99- 469.99- C ZTT 764.82 764.82 P UTT 34.72 34.72 P ZTT 124.36 124.36 45,926.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 227.60 227.60 C 15 MTT 307.33 307.33 C 14 MTT 7.63 7.63 C 13 MTT .02- .02- C 09 MTT .00 C 06 MTT 7.41 7.41 C 16 NTT 5.66 5.66 C 15 NTT 12.00 12.00 C 14 NTT 2.53 2.53 C 13 NTT .00 C 12 NTT .20 .20 C 16 MTA 177.06- 177.06- P 15 MPP 6.02 6.02 P 14 MPP 2.25 2.25 P 13 MPP .11 .11 P 12 MPP .10 .10 P 11 MPP .09- .09- P 10 MPP .45 .45 P 09 MPP .66 .66 P 08 MPP 2.53 2.53 P 07 MPP 22.90 22.90 P 06 MPP 28.46 28.46 P 05 MPP .55 .55 P 03 MPP 3.68 3.68 P 01 MPP .92 .92 P 00 MPP .22 .22 P 15 MTT 60.18 60.18 P 14 MTT 16.92 16.92 P 13 MTT .28 .28 P 12 MTT .26 .26 P 11 MTT .05 .05 P 10 MTT .47 .47 P 09 MTT .62 .62 P 08 MTT 1.70 1.70 P 07 MTT 17.77 17.77 P 06 MTT 18.34 18.34 P 05 MTT .30 .30 P 03 MTT 2.63 2.63 P 01 MTT .67 .67 P 00 MTT .16 .16 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 10 NTT .04 .04 P 08 NTT .39 .39 P 07 NTT .00 P 06 NTT 2.95 2.95 P 05 NTT 3.46 3.46 P 03 NTT 1.37 1.37 P 02 NTT .00 P 01 NTT .00 P 00 NTT .68 .68 P 99 NTT .01- .01- P 97 NTT .54 .54 P 96 NTT .02 .02 P 85 NTT .01 .01 P 15 NTT 4.45 4.45 P 14 NTT 1.83 1.83 P 13 NTT .02 .02 598.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,524.92 .00 46,524.92 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 122,385.53 122,385.53 C UTT 1,264.94- 1,264.94- C ZTT 2,058.44 2,058.44 P UTT 91.68 91.68 P ZTT 328.20 328.20 123,598.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 1,969.66 1,969.66 C 15 MTT 2,643.37 2,643.37 C 14 MTT 64.22 64.22 C 13 MTT 4.08- 4.08- C 09 MTT .00 C 06 MTT 56.01 56.01 C 16 NTT 49.00 49.00 C 15 NTT 103.29 103.29 C 14 NTT 21.27 21.27 C 13 NTT .63 .63 C 12 NTT 1.63 1.63 C 16 MTA 31,697.11- 31,697.11- P 15 MPP 51.76 51.76 P 14 MPP 18.87 18.87 P 13 MPP 18.27 18.27 P 12 MPP .80 .80 P 11 MPP .76- .76- P 10 MPP 3.52 3.52 P 09 MPP 5.10 5.10 P 08 MPP 19.48 19.48 P 07 MPP 174.13 174.13 P 06 MPP 215.38 215.38 P 05 MPP 4.27 4.27 P 03 MPP 28.71 28.71 P 01 MPP 7.32 7.32 P 00 MPP 1.77 1.77 P 15 MTT 517.60 517.60 P 14 MTT 142.38 142.38 P 13 MTT 48.18 48.18 P 12 MTT 2.07 2.07 P 11 MTT .41 .41 P 10 MTT 3.63 3.63 P 09 MTT 4.88 4.88 P 08 MTT 13.21 13.21 P 07 MTT 135.11 135.11 P 06 MTT 138.77 138.77 P 05 MTT 2.39 2.39 P 03 MTT 20.56 20.56 P 01 MTT 5.32 5.32 P 00 MTT 1.29 1.29 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .46 .46 P 10 NTT .32 .32 P 08 NTT 3.03 3.03 P 07 NTT .00 P 06 NTT 22.37 22.37 P 05 NTT 26.79 26.79 P 03 NTT 10.71 10.71 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.38 5.38 P 99 NTT .54- .54- P 97 NTT 4.39 4.39 P 96 NTT 8.17 8.17 P 85 NTT .18 .18 P 15 NTT 38.33 38.33 P 14 NTT 15.42 15.42 P 13 NTT 3.31 3.31 25,069.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,529.54 .00 98,529.54 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,318.49 1,318.49 C UTT 13.63- 13.63- C ZTT 22.18 22.18 P UTT 1.16 1.16 P ZTT 4.21 4.21 1,332.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 335.00 335.00 C 15 MTT 451.16 451.16 C 14 MTT 10.95 10.95 C 13 MTT .67- .67- C 09 MTT .00 C 06 MTT .76 .76 C 16 NTT 8.34 8.34 C 15 NTT 17.63 17.63 C 14 NTT 3.62 3.62 C 13 NTT .10 .10 C 12 NTT .26 .26 C 16 MTA 4,443.65- 4,443.65- P 15 MPP 8.83 8.83 P 14 MPP 3.22 3.22 P 13 MPP 3.00 3.00 P 12 MPP .13 .13 P 11 MPP .11- .11- P 10 MPP .33 .33 P 09 MPP .36 .36 P 08 MPP .98 .98 P 07 MPP 4.76 4.76 P 06 MPP 2.92 2.92 P 05 MPP .03 .03 P 03 MPP .15 .15 P 01 MPP .03 .03 P 00 MPP .01 .01 P 15 MTT 88.34 88.34 P 14 MTT 24.29 24.29 P 13 MTT 7.91 7.91 P 12 MTT .33 .33 P 11 MTT .06 .06 P 10 MTT .34 .34 P 09 MTT .34 .34 P 08 MTT .66 .66 P 07 MTT 3.69 3.69 P 06 MTT 1.88 1.88 P 05 MTT .02 .02 P 03 MTT .11 .11 P 01 MTT .02 .02 P 00 MTT .00 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .54 .54 P 12 NTT .07 .07 P 10 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .00 P 06 NTT .31 .31 P 05 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .01- .01- P 97 NTT .03 .03 P 96 NTT .05 .05 P 85 NTT .00 P 15 NTT 6.54 6.54 P 14 NTT 2.63 2.63 3,453.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,120.89- .00 2,120.89- _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 55,191.87 55,191.87 C UTT 570.45- 570.45- C ZTT 928.29 928.29 P UTT 42.20 42.20 P ZTT 151.08 151.08 55,742.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 1,063.97 1,063.97 C 15 MTT 1,391.84 1,391.84 C 14 MTT 33.64 33.64 C 13 MTT 2.08- 2.08- C 09 MTT .00 C 06 MTT 24.53 24.53 C 16 NTT 26.47 26.47 C 15 NTT 54.38 54.38 C 14 NTT 11.14 11.14 C 13 NTT .32 .32 C 12 NTT .83 .83 C 16 MTA 12,678.29- 12,678.29- P 15 MPP 27.26 27.26 P 14 MPP 9.89 9.89 P 13 MPP 9.32 9.32 P 12 MPP .41 .41 P 11 MPP .38- .38- P 10 MPP 1.76 1.76 P 09 MPP 2.60 2.60 P 08 MPP 9.66 9.66 P 07 MPP 81.78 81.78 P 06 MPP 94.35 94.35 P 05 MPP 1.70 1.70 P 03 MPP 9.43 9.43 P 01 MPP 2.48 2.48 P 00 MPP .57 .57 P 15 MTT 272.54 272.54 P 14 MTT 74.57 74.57 P 13 MTT 24.56 24.56 P 12 MTT 1.05 1.05 P 11 MTT .20 .20 P 10 MTT 1.81 1.81 P 09 MTT 2.49 2.49 P 08 MTT 6.55 6.55 P 07 MTT 63.45 63.45 P 06 MTT 60.80 60.80 P 05 MTT .95 .95 P 03 MTT 6.76 6.76 P 01 MTT 1.81 1.81 P 00 MTT .42 .42 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .23 .23 P 10 NTT .16 .16 P 08 NTT 1.50 1.50 P 07 NTT .00 P 06 NTT 9.80 9.80 P 05 NTT 10.66 10.66 P 03 NTT 3.52 3.52 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.74 1.74 P 99 NTT .18- .18- P 97 NTT 1.50 1.50 P 96 NTT 2.78 2.78 P 85 NTT .03 .03 P 15 NTT 20.18 20.18 P 14 NTT 8.08 8.08 P 13 NTT 1.69 1.69 9,242.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,500.22 .00 46,500.22 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 329,401.44 329,401.44 C UTT 3,404.59- 3,404.59- C ZTT 5,540.30 5,540.30 P UTT 247.40 247.40 P ZTT 885.83 885.83 332,670.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 2,119.29 2,119.29 C 15 MTT 2,817.26 2,817.26 C 14 MTT 69.63 69.63 C 13 MTT 4.43- 4.43- C 09 MTT .00 C 06 MTT 52.46 52.46 C 16 NTT 52.72 52.72 C 15 NTT 110.08 110.08 C 14 NTT 23.06 23.06 C 13 NTT .68 .68 C 12 NTT 1.77 1.77 C 16 MTA 27,755.34- 27,755.34- P 15 MPP 55.16 55.16 P 14 MPP 20.47 20.47 P 13 MPP 19.84 19.84 P 12 MPP .86 .86 P 11 MPP .83- .83- P 10 MPP 3.77 3.77 P 09 MPP 5.42 5.42 P 08 MPP 19.80 19.80 P 07 MPP 170.18 170.18 P 06 MPP 201.71 201.71 P 05 MPP 3.80 3.80 P 03 MPP 22.65 22.65 P 01 MPP 5.40 5.40 P 00 MPP 1.28 1.28 P 15 MTT 551.65 551.65 P 14 MTT 154.39 154.39 P 13 MTT 52.30 52.30 P 12 MTT 2.25 2.25 P 11 MTT .44 .44 P 10 MTT 3.89 3.89 P 09 MTT 5.18 5.18 P 08 MTT 13.41 13.41 P 07 MTT 132.04 132.04 P 06 MTT 129.96 129.96 P 05 MTT 2.13 2.13 P 03 MTT 16.22 16.22 P 01 MTT 3.93 3.93 P 00 MTT .93 .93 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .50 .50 P 10 NTT .34 .34 P 08 NTT 3.08 3.08 P 07 NTT .00 P 06 NTT 20.95 20.95 P 05 NTT 23.86 23.86 P 03 NTT 8.44 8.44 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.90 3.90 P 99 NTT .39- .39- P 97 NTT 3.02 3.02 P 96 NTT 5.42 5.42 P 85 NTT .14 .14 P 15 NTT 40.84 40.84 P 14 NTT 16.71 16.71 P 13 NTT 3.60 3.60 20,784.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,886.20 .00 311,886.20 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 79,834.52 79,834.52 C UTT 825.15- 825.15- C ZTT 1,342.76 1,342.76 P UTT 61.10 61.10 P ZTT 218.75 218.75 80,631.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 1,283.38 1,283.38 C 15 MTT 1,722.46 1,722.46 C 14 MTT 43.86 43.86 C 13 MTT 2.71- 2.71- C 09 MTT .00 C 06 MTT 24.35 24.35 C 12 NTT 1.11 1.11 C 13 NTT .42 .42 C 14 NTT 14.52 14.52 C 15 NTT 67.31 67.31 C 16 NTT 31.92 31.92 C 16 MTA 22,259.21- 22,259.21- P 15 MPP 33.73 33.73 P 14 MPP 12.89 12.89 P 13 MPP 12.16 12.16 P 12 MPP .55 .55 P 11 MPP .45- .45- P 10 MPP 2.06 2.06 P 09 MPP 2.84 2.84 P 08 MPP 10.57 10.57 P 07 MPP 84.99 84.99 P 06 MPP 93.63 93.63 P 05 MPP 1.79 1.79 P 03 MPP 8.07 8.07 P 01 MPP 2.44 2.44 P 00 MPP .47 .47 P 15 MTT 337.27 337.27 P 14 MTT 97.23 97.23 P 13 MTT 32.04 32.04 P 12 MTT 1.42 1.42 P 11 MTT .25 .25 P 10 MTT 2.12 2.12 P 09 MTT 2.71 2.71 P 08 MTT 7.17 7.17 P 07 MTT 65.94 65.94 P 06 MTT 60.33 60.33 P 05 MTT .99 .99 P 03 MTT 5.77 5.77 P 01 MTT 1.78 1.78 P 00 MTT .34 .34 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .09 .09 P 96 NTT 2.49 2.49 P 97 NTT 1.44 1.44 P 99 NTT .17- .17- P 00 NTT 1.45 1.45 P 01 NTT .00 P 02 NTT .00 P 03 NTT 3.01 3.01 P 05 NTT 11.19 11.19 P 06 NTT 9.72 9.72 P 07 NTT .00 P 08 NTT 1.65 1.65 P 10 NTT .19 .19 P 12 NTT .31 .31 P 13 NTT 2.20 2.20 P 14 NTT 10.53 10.53 P 15 NTT 24.97 24.97 18,122.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,509.56 .00 62,509.56 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JQS S74 001 P 85 NTT .86 .86 .86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .86 .00 .86 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 97 NTT .22 .22 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 110,542.43 110,542.43 C UTT 1,142.53- 1,142.53- C ZTT 1,859.25 1,859.25 P UTT 81.78 81.78 P ZTT 292.88 292.88 111,633.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 1,230.39 1,230.39 C 15 MTT 1,641.48 1,641.48 C 14 MTT 40.40 40.40 C 13 MTT 2.58- 2.58- C 09 MTT .00 C 06 MTT 33.19 33.19 C 16 NTT 30.61 30.61 C 15 NTT 64.14 64.14 C 14 NTT 13.38 13.38 C 13 NTT .40 .40 C 12 NTT 1.04 1.04 C 16 MTA 15,971.04- 15,971.04- P 15 MPP 32.14 32.14 P 14 MPP 11.88 11.88 P 13 MPP 11.56 11.56 P 12 MPP .51 .51 P 11 MPP .49- .49- P 10 MPP 2.31 2.31 P 09 MPP 3.41 3.41 P 08 MPP 12.82 12.82 P 07 MPP 109.76 109.76 P 06 MPP 127.64 127.64 P 05 MPP 2.39 2.39 P 03 MPP 14.15 14.15 P 01 MPP 3.64 3.64 P 00 MPP .86 .86 P 15 MTT 321.42 321.42 P 14 MTT 89.56 89.56 P 13 MTT 30.50 30.50 P 12 MTT 1.32 1.32 P 11 MTT .26 .26 P 10 MTT 2.38 2.38 P 09 MTT 3.26 3.26 P 08 MTT 8.68 8.68 P 07 MTT 85.17 85.17 P 06 MTT 82.24 82.24 P 05 MTT 1.34 1.34 P 03 MTT 10.14 10.14 P 01 MTT 2.64 2.64 P 00 MTT .63 .63 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .30 .30 P 10 NTT .20 .20 P 08 NTT 1.99 1.99 P 07 NTT .00 P 06 NTT 13.26 13.26 P 05 NTT 14.98 14.98 P 03 NTT 5.28 5.28 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.63 2.63 P 99 NTT .32- .32- P 97 NTT 2.38 2.38 P 96 NTT 4.19 4.19 P 15 NTT 23.80 23.80 P 14 NTT 9.70 9.70 P 13 NTT 2.10 2.10 11,865.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,767.83 .00 99,767.83 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 9,540.58 9,540.58 C UTT 98.61- 98.61- C ZTT 160.47 160.47 P UTT 15.23 15.23 P ZTT 54.49 54.49 9,672.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 09 MTT .00 C 06 MTT .44 .44 C 12 NTT .01 .01 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .03 .03 P 09 MPP .04 .04 P 08 MPP .15 .15 P 07 MPP 1.36 1.36 P 06 MPP 1.70 1.70 P 05 MPP .03 .03 P 03 MPP .22 .22 P 01 MPP .05 .05 P 00 MPP .01 .01 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .11 .11 P 07 MTT 1.05 1.05 P 06 MTT 1.09 1.09 P 05 MTT .02 .02 P 03 MTT .16 .16 P 01 MTT .04 .04 P 00 MTT .01 .01 P 07 NTT .00 P 06 NTT .17 .17 P 05 NTT .21 .21 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .07 .07 P 85 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .03 .03 7.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,679.46 .00 9,679.46 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 30,553.30 30,553.30 C UTT 315.79- 315.79- C ZTT 513.88 513.88 P UTT 23.63 23.63 P ZTT 84.57 84.57 30,859.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 514.01 514.01 C 15 MTT 667.79 667.79 C 14 MTT 16.17 16.17 C 13 MTT 1.05- 1.05- C 09 MTT .00 C 06 MTT 14.97 14.97 C 16 NTT 12.79 12.79 C 15 NTT 26.09 26.09 C 14 NTT 5.36 5.36 C 13 NTT .16 .16 C 12 NTT .42 .42 C 16 MTA 8,922.63- 8,922.63- P 15 MPP 13.08 13.08 P 14 MPP 4.75 4.75 P 13 MPP 4.67 4.67 P 12 MPP .20 .20 P 11 MPP .20- .20- P 10 MPP .98 .98 P 09 MPP 1.45 1.45 P 08 MPP 5.48 5.48 P 07 MPP 48.46 48.46 P 06 MPP 57.53 57.53 P 05 MPP 1.11 1.11 P 03 MPP 6.95 6.95 P 01 MPP 1.85 1.85 P 00 MPP .46 .46 P 15 MTT 130.76 130.76 P 14 MTT 35.86 35.86 P 13 MTT 12.31 12.31 P 12 MTT .53 .53 P 11 MTT .10 .10 P 10 MTT 1.01 1.01 P 09 MTT 1.38 1.38 P 08 MTT 3.70 3.70 P 07 MTT 37.60 37.60 P 06 MTT 37.07 37.07 P 05 MTT .62 .62 P 03 MTT 4.97 4.97 P 01 MTT 1.35 1.35 P 00 MTT .33 .33 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 10 NTT .09 .09 P 08 NTT .85 .85 P 07 NTT .00 P 06 NTT 5.98 5.98 P 05 NTT 6.96 6.96 P 03 NTT 2.59 2.59 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.39 1.39 P 99 NTT .16- .16- P 97 NTT 1.27 1.27 P 96 NTT 2.43 2.43 P 85 NTT .07 .07 P 15 NTT 9.68 9.68 P 14 NTT 3.88 3.88 P 13 NTT .85 .85 7,215.56- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,644.03 .00 23,644.03 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 77,029.52 77,029.52 C UTT 796.15- 796.15- C ZTT 1,295.59 1,295.59 P UTT 58.52 58.52 P ZTT 209.51 209.51 77,796.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 207.76 207.76 C 15 MTT 290.81 290.81 C 14 MTT 7.24 7.24 C 13 MTT .47- .47- C 09 MTT .00 C 06 MTT 6.76 6.76 C 16 NTT 5.17 5.17 C 15 NTT 11.36 11.36 C 14 NTT 2.40 2.40 C 13 NTT .07 .07 C 12 NTT .20 .20 C 16 MTA 1,061.56- 1,061.56- P 15 MPP 5.69 5.69 P 14 MPP 2.13 2.13 P 13 MPP 2.13 2.13 P 12 MPP .10 .10 P 11 MPP .10- .10- P 10 MPP .46 .46 P 09 MPP .68 .68 P 08 MPP 2.49 2.49 P 07 MPP 21.73 21.73 P 06 MPP 26.00 26.00 P 05 MPP .51 .51 P 03 MPP 3.57 3.57 P 01 MPP .96 .96 P 00 MPP .24 .24 P 15 MTT 56.94 56.94 P 14 MTT 16.06 16.06 P 13 MTT 5.61 5.61 P 12 MTT .25 .25 P 11 MTT .05 .05 P 10 MTT .48 .48 P 09 MTT .65 .65 P 08 MTT 1.70 1.70 P 07 MTT 16.86 16.86 P 06 MTT 16.75 16.75 P 05 MTT .28 .28 P 03 MTT 2.57 2.57 P 01 MTT .69 .69 P 00 MTT .17 .17 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .38 .38 P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT 2.70 2.70 P 05 NTT 3.19 3.19 P 03 NTT 1.33 1.33 P 02 NTT .00 P 01 NTT .00 P 00 NTT .72 .72 P 99 NTT .07- .07- P 97 NTT .63 .63 P 96 NTT 1.19 1.19 P 85 NTT .02 .02 P 15 NTT 4.21 4.21 P 14 NTT 1.74 1.74 328.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,468.89 .00 77,468.89 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 P UWT 192.12 192.12 192.12 GA01 GENERAL TAX LEVY JEI S10 001 C STS 427,588.45 427,588.45 C UTT 4,419.43- 4,419.43- C ZTT 7,191.74 7,191.74 P UTT 319.33 319.33 P ZTT 1,143.48 1,143.48 431,823.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 2,624.23 2,624.23 C 15 MTT 3,518.74 3,518.74 C 14 MTT 86.93 86.93 C 13 MTT 5.62- 5.62- C 09 MTT .00 C 06 MTT 73.04 73.04 C 16 NTT 65.28 65.28 C 15 NTT 137.49 137.49 C 14 NTT 28.78 28.78 C 13 NTT .86 .86 C 12 NTT 2.27 2.27 C 16 MTA 42,635.79- 42,635.79- P 15 MPP 68.90 68.90 P 14 MPP 25.55 25.55 P 13 MPP 25.16 25.16 P 12 MPP 1.11 1.11 P 11 MPP 1.07- 1.07- P 10 MPP 4.96 4.96 P 09 MPP 7.23 7.23 P 08 MPP 27.22 27.22 P 07 MPP 235.37 235.37 P 06 MPP 280.88 280.88 P 05 MPP 5.41 5.41 P 03 MPP 34.80 34.80 P 01 MPP 8.86 8.86 P 00 MPP 2.16 2.16 P 15 MTT 689.01 689.01 P 14 MTT 192.72 192.72 P 13 MTT 66.31 66.31 P 12 MTT 2.89 2.89 P 11 MTT .58 .58 P 10 MTT 5.11 5.11 P 09 MTT 6.91 6.91 P 08 MTT 18.44 18.44 P 07 MTT 182.61 182.61 P 06 MTT 180.98 180.98 P 05 MTT 3.03 3.03 P 03 MTT 24.91 24.91 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 6.45 6.45 P 00 MTT 1.57 1.57 P 12 NTT .64 .64 P 10 NTT .45 .45 P 08 NTT 4.24 4.24 P 07 NTT .00 P 06 NTT 29.17 29.17 P 05 NTT 33.90 33.90 P 03 NTT 12.97 12.97 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.59 6.59 P 99 NTT .68- .68- P 97 NTT 5.35 5.35 P 96 NTT 9.92 9.92 P 85 NTT .18 .18 P 15 NTT 51.02 51.02 P 14 NTT 20.87 20.87 P 13 NTT 4.56 4.56 33,816.55- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,199.14 .00 398,199.14 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 83,087.85 83,087.85 C UTT 858.77- 858.77- C ZTT 1,397.48 1,397.48 P UTT 62.57 62.57 P ZTT 224.04 224.04 83,913.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 1,999.06 1,999.06 C 15 MTT 2,673.67 2,673.67 C 14 MTT 64.82 64.82 C 13 MTT 4.05- 4.05- C 09 MTT .00 C 06 MTT 51.77 51.77 C 16 NTT 49.73 49.73 C 15 NTT 104.47 104.47 C 14 NTT 21.46 21.46 C 13 NTT .63 .63 C 12 NTT 1.65 1.65 C 16 MTA 12,244.74- 12,244.74- P 15 MPP 52.36 52.36 P 14 MPP 19.05 19.05 P 13 MPP 18.17 18.17 P 12 MPP .81 .81 P 11 MPP .77- .77- P 10 MPP 3.59 3.59 P 09 MPP 5.16 5.16 P 08 MPP 19.40 19.40 P 07 MPP 167.20 167.20 P 06 MPP 199.05 199.05 P 05 MPP 3.87 3.87 P 03 MPP 24.43 24.43 P 01 MPP 5.98 5.98 P 00 MPP 1.42 1.42 P 15 MTT 523.53 523.53 P 14 MTT 143.71 143.71 P 13 MTT 47.91 47.91 P 12 MTT 2.09 2.09 P 11 MTT .41 .41 P 10 MTT 3.70 3.70 P 09 MTT 4.94 4.94 P 08 MTT 13.14 13.14 P 07 MTT 129.73 129.73 P 06 MTT 128.25 128.25 P 05 MTT 2.17 2.17 P 03 MTT 17.51 17.51 P 01 MTT 4.36 4.36 P 00 MTT 1.04 1.04 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .47 .47 P 10 NTT .32 .32 P 08 NTT 3.01 3.01 P 07 NTT .00 P 06 NTT 20.67 20.67 P 05 NTT 24.31 24.31 P 03 NTT 9.11 9.11 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.36 4.36 P 99 NTT .43- .43- P 97 NTT 3.45 3.45 P 96 NTT 6.42 6.42 P 85 NTT .12 .12 P 15 NTT 38.76 38.76 P 14 NTT 15.56 15.56 P 13 NTT 3.30 3.30 5,609.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,303.28 .00 78,303.28 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 106,971.38 106,971.38 C UTT 1,105.62- 1,105.62- C ZTT 1,799.19 1,799.19 P UTT 80.57 80.57 P ZTT 288.46 288.46 108,033.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 3,433.32 3,433.32 C 15 MTT 4,603.80 4,603.80 C 14 MTT 112.98 112.98 C 13 MTT 7.19- 7.19- C 09 MTT .00 C 06 MTT 88.35 88.35 C 16 NTT 85.41 85.41 C 15 NTT 179.89 179.89 C 14 NTT 37.41 37.41 C 13 NTT 1.10 1.10 C 12 NTT 2.90 2.90 C 16 MTA 18,055.89- 18,055.89- P 15 MPP 90.14 90.14 P 14 MPP 33.21 33.21 P 13 MPP 32.23 32.23 P 12 MPP 1.42 1.42 P 11 MPP 1.34- 1.34- P 10 MPP 6.15 6.15 P 09 MPP 8.94 8.94 P 08 MPP 33.36 33.36 P 07 MPP 286.43 286.43 P 06 MPP 339.75 339.75 P 05 MPP 6.53 6.53 P 03 MPP 41.19 41.19 P 01 MPP 10.15 10.15 P 00 MPP 2.39 2.39 P 15 MTT 901.47 901.47 P 14 MTT 250.48 250.48 P 13 MTT 84.95 84.95 P 12 MTT 3.69 3.69 P 11 MTT .72 .72 P 10 MTT 6.34 6.34 P 09 MTT 8.54 8.54 P 08 MTT 22.61 22.61 P 07 MTT 222.24 222.24 P 06 MTT 218.91 218.91 P 05 MTT 3.65 3.65 P 03 MTT 29.49 29.49 P 01 MTT 7.38 7.38 P 00 MTT 1.73 1.73 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .81 .81 P 10 NTT .56 .56 P 08 NTT 5.19 5.19 P 07 NTT .00 P 06 NTT 35.29 35.29 P 05 NTT 40.92 40.92 P 03 NTT 15.36 15.36 P 02 NTT .00 P 01 NTT .00 P 00 NTT 7.26 7.26 P 99 NTT .73- .73- P 97 NTT 5.78 5.78 P 96 NTT 10.59 10.59 P 85 NTT .16 .16 P 15 NTT 66.74 66.74 P 14 NTT 27.13 27.13 P 13 NTT 5.84 5.84 6,644.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,389.71 .00 101,389.71 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 60,745.46 60,745.46 C UTT 627.85- 627.85- C ZTT 1,021.69 1,021.69 P UTT 46.73 46.73 P ZTT 167.35 167.35 61,353.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 2,065.90 2,065.90 C 15 MTT 2,728.35 2,728.35 C 14 MTT 65.57 65.57 C 13 MTT 4.14- 4.14- C 09 MTT .00 C 06 MTT 42.65 42.65 C 16 NTT 51.40 51.40 C 15 NTT 106.61 106.61 C 14 NTT 21.72 21.72 C 13 NTT .64 .64 C 12 NTT 1.65 1.65 C 16 MTA 12,578.86- 12,578.86- P 15 MPP 53.43 53.43 P 14 MPP 19.28 19.28 P 13 MPP 18.52 18.52 P 12 MPP .81 .81 P 11 MPP .76- .76- P 10 MPP 3.39 3.39 P 09 MPP 4.93 4.93 P 08 MPP 17.76 17.76 P 07 MPP 149.06 149.06 P 06 MPP 163.98 163.98 P 05 MPP 2.94 2.94 P 03 MPP 16.66 16.66 P 01 MPP 4.15 4.15 P 00 MPP 1.00 1.00 P 15 MTT 534.23 534.23 P 14 MTT 145.39 145.39 P 13 MTT 48.83 48.83 P 12 MTT 2.10 2.10 P 11 MTT .41 .41 P 10 MTT 3.50 3.50 P 09 MTT 4.71 4.71 P 08 MTT 12.03 12.03 P 07 MTT 115.65 115.65 P 06 MTT 105.65 105.65 P 05 MTT 1.64 1.64 P 03 MTT 11.94 11.94 P 01 MTT 3.02 3.02 P 00 MTT .74 .74 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .47 .47 P 10 NTT .30 .30 P 08 NTT 2.76 2.76 P 07 NTT .00 P 06 NTT 17.03 17.03 P 05 NTT 18.43 18.43 P 03 NTT 6.21 6.21 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.06 3.06 P 99 NTT .33- .33- P 97 NTT 2.70 2.70 P 96 NTT 5.01 5.01 P 15 NTT 39.56 39.56 P 14 NTT 15.74 15.74 P 13 NTT 3.36 3.36 5,939.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,414.16 .00 55,414.16 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 17,588.73 17,588.73 C UTT 181.79- 181.79- C ZTT 295.83 295.83 P UTT 13.27 13.27 P ZTT 47.45 47.45 17,763.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 212.80 212.80 C 15 MTT 354.05 354.05 C 14 MTT 8.20 8.20 C 13 MTT .49- .49- C 09 MTT .00 C 06 MTT 2.17 2.17 C 16 NTT 5.29 5.29 C 15 NTT 13.83 13.83 C 14 NTT 2.72 2.72 C 13 NTT .07 .07 C 12 NTT .19 .19 C 16 MTA 1,564.00- 1,564.00- P 15 MPP 6.93 6.93 P 14 MPP 2.41 2.41 P 13 MPP 2.22 2.22 P 12 MPP .10 .10 P 11 MPP .09- .09- P 10 MPP .38 .38 P 09 MPP .46 .46 P 08 MPP 1.32 1.32 P 07 MPP 7.50 7.50 P 06 MPP 8.35 8.35 P 05 MPP .16 .16 P 03 MPP 1.08 1.08 P 01 MPP .30 .30 P 00 MPP .08 .08 P 15 MTT 69.33 69.33 P 14 MTT 18.18 18.18 P 13 MTT 5.85 5.85 P 12 MTT .25 .25 P 11 MTT .05 .05 P 10 MTT .38 .38 P 09 MTT .43 .43 P 08 MTT .90 .90 P 07 MTT 5.82 5.82 P 06 MTT 5.38 5.38 P 05 MTT .09 .09 P 03 MTT .77 .77 P 01 MTT .22 .22 P 00 MTT .05 .05 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .21 .21 P 07 NTT .00 P 06 NTT .87 .87 P 05 NTT .99 .99 P 03 NTT .40 .40 P 02 NTT .00 P 01 NTT .00 P 00 NTT .23 .23 P 99 NTT .02- .02- P 97 NTT .26 .26 P 96 NTT .44 .44 P 15 NTT 5.13 5.13 P 14 NTT 1.97 1.97 P 13 NTT .40 .40 815.30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,948.19 .00 16,948.19 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 55,959.08 55,959.08 C UTT 578.38- 578.38- C ZTT 941.20 941.20 P UTT 42.95 42.95 P ZTT 153.90 153.90 56,518.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 875.79 875.79 C 15 MTT 1,096.27 1,096.27 C 14 MTT 25.03 25.03 C 13 MTT 1.57- 1.57- C 09 MTT .00 C 06 MTT 20.05 20.05 C 16 NTT 21.79 21.79 C 15 NTT 42.84 42.84 C 14 NTT 8.28 8.28 C 13 NTT .24 .24 C 12 NTT .65 .65 C 16 MTA 13,022.47- 13,022.47- P 15 MPP 21.47 21.47 P 14 MPP 7.36 7.36 P 13 MPP 7.02 7.02 P 12 MPP .31 .31 P 11 MPP .30- .30- P 10 MPP 1.43 1.43 P 09 MPP 2.06 2.06 P 08 MPP 7.56 7.56 P 07 MPP 64.87 64.87 P 06 MPP 77.09 77.09 P 05 MPP 1.47 1.47 P 03 MPP 9.64 9.64 P 01 MPP 2.56 2.56 P 00 MPP .65 .65 P 15 MTT 214.66 214.66 P 14 MTT 55.48 55.48 P 13 MTT 18.50 18.50 P 12 MTT .82 .82 P 11 MTT .16 .16 P 10 MTT 1.48 1.48 P 09 MTT 1.97 1.97 P 08 MTT 5.12 5.12 P 07 MTT 50.33 50.33 P 06 MTT 49.68 49.68 P 05 MTT .82 .82 P 03 MTT 6.91 6.91 P 01 MTT 1.86 1.86 P 00 MTT .47 .47 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 10 NTT .13 .13 P 08 NTT 1.17 1.17 P 07 NTT .00 P 06 NTT 8.00 8.00 P 05 NTT 9.24 9.24 P 03 NTT 3.60 3.60 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.99 1.99 P 99 NTT .22- .22- P 97 NTT 1.80 1.80 P 96 NTT 3.44 3.44 P 85 NTT .08 .08 P 15 NTT 15.89 15.89 P 14 NTT 6.01 6.01 P 13 NTT 1.28 1.28 10,269.06- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,249.69 .00 46,249.69 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 11,094.81 11,094.81 C UTT 114.67- 114.67- C ZTT 186.60 186.60 P UTT 8.72 8.72 P ZTT 31.17 31.17 11,206.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 93.20 93.20 C 15 MTT 119.74 119.74 C 14 MTT 2.35 2.35 C 13 MTT .16- .16- C 09 MTT .00 C 06 MTT 2.48 2.48 C 16 NTT 2.32 2.32 C 15 NTT 4.68 4.68 C 14 NTT .78 .78 C 13 NTT .03 .03 C 12 NTT .07 .07 C 16 MTA 1,343.10- 1,343.10- P 15 MPP 2.34 2.34 P 14 MPP .69 .69 P 13 MPP .72 .72 P 12 MPP .04 .04 P 11 MPP .04- .04- P 10 MPP .15 .15 P 09 MPP .22 .22 P 08 MPP .90 .90 P 07 MPP 7.86 7.86 P 06 MPP 9.56 9.56 P 05 MPP .19 .19 P 03 MPP 1.26 1.26 P 01 MPP .35 .35 P 00 MPP .09 .09 P 15 MTT 23.45 23.45 P 14 MTT 5.22 5.22 P 13 MTT 1.90 1.90 P 12 MTT .09 .09 P 11 MTT .02 .02 P 10 MTT .16 .16 P 09 MTT .22 .22 P 08 MTT .61 .61 P 07 MTT 6.10 6.10 P 06 MTT 6.15 6.15 P 05 MTT .11 .11 P 03 MTT .90 .90 P 01 MTT .25 .25 P 00 MTT .07 .07 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .14 .14 P 07 NTT .00 P 06 NTT 1.00 1.00 P 05 NTT 1.15 1.15 P 03 NTT .47 .47 P 02 NTT .00 P 01 NTT .00 P 00 NTT .28 .28 P 99 NTT .03- .03- P 97 NTT .29 .29 P 96 NTT .54 .54 P 85 NTT .01 .01 P 15 NTT 1.74 1.74 P 14 NTT .56 .56 P 13 NTT .13 .13 1,041.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,164.91 .00 10,164.91 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 221,763.81 221,763.81 C UTT 2,292.09- 2,292.09- C ZTT 3,729.92 3,729.92 P UTT 164.26 164.26 P ZTT 588.14 588.14 223,954.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 1,836.04 1,836.04 C 15 MTT 2,429.57 2,429.57 C 14 MTT 59.30 59.30 C 13 MTT 3.79- 3.79- C 09 MTT .00 C 06 MTT 45.55 45.55 C 16 NTT 45.67 45.67 C 15 NTT 94.93 94.93 C 14 NTT 19.64 19.64 C 13 NTT .58 .58 C 12 NTT 1.52 1.52 C 16 MTA 10,326.73- 10,326.73- P 15 MPP 47.57 47.57 P 14 MPP 17.43 17.43 P 13 MPP 16.98 16.98 P 12 MPP .75 .75 P 11 MPP .71- .71- P 10 MPP 3.24 3.24 P 09 MPP 4.67 4.67 P 08 MPP 17.23 17.23 P 07 MPP 148.00 148.00 P 06 MPP 175.15 175.15 P 05 MPP 3.36 3.36 P 03 MPP 21.43 21.43 P 01 MPP 5.41 5.41 P 00 MPP 1.30 1.30 P 15 MTT 475.73 475.73 P 14 MTT 131.46 131.46 P 13 MTT 44.76 44.76 P 12 MTT 1.93 1.93 P 11 MTT .38 .38 P 10 MTT 3.34 3.34 P 09 MTT 4.46 4.46 P 08 MTT 11.68 11.68 P 07 MTT 114.83 114.83 P 06 MTT 112.85 112.85 P 05 MTT 1.88 1.88 P 03 MTT 15.35 15.35 P 01 MTT 3.94 3.94 P 00 MTT .95 .95 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .43 .43 P 10 NTT .30 .30 P 08 NTT 2.68 2.68 P 07 NTT .00 P 06 NTT 18.19 18.19 P 05 NTT 21.08 21.08 P 03 NTT 7.99 7.99 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.96 3.96 P 99 NTT .42- .42- P 97 NTT 3.26 3.26 P 96 NTT 6.10 6.10 P 85 NTT .12 .12 P 15 NTT 35.22 35.22 P 14 NTT 14.24 14.24 P 13 NTT 3.07 3.07 4,296.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,657.89 .00 219,657.89 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 107,356.81 107,356.81 C UTT 1,109.61- 1,109.61- C ZTT 1,805.67 1,805.67 P UTT 80.27 80.27 P ZTT 287.41 287.41 108,420.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 2,275.30 2,275.30 C 15 MTT 3,053.13 3,053.13 C 14 MTT 74.54 74.54 C 13 MTT 4.77- 4.77- C 09 MTT .00 C 06 MTT 64.11 64.11 C 16 NTT 56.61 56.61 C 15 NTT 119.29 119.29 C 14 NTT 24.68 24.68 C 13 NTT .73 .73 C 12 NTT 1.92 1.92 C 16 MTA 13,928.67- 13,928.67- P 15 MPP 59.79 59.79 P 14 MPP 21.91 21.91 P 13 MPP 21.36 21.36 P 12 MPP .94 .94 P 11 MPP .88- .88- P 10 MPP 4.05 4.05 P 09 MPP 6.07 6.07 P 08 MPP 23.24 23.24 P 07 MPP 204.16 204.16 P 06 MPP 246.53 246.53 P 05 MPP 4.75 4.75 P 03 MPP 30.82 30.82 P 01 MPP 7.66 7.66 P 00 MPP 1.82 1.82 P 15 MTT 597.83 597.83 P 14 MTT 165.28 165.28 P 13 MTT 56.31 56.31 P 12 MTT 2.44 2.44 P 11 MTT .48 .48 P 10 MTT 4.18 4.18 P 09 MTT 5.80 5.80 P 08 MTT 15.74 15.74 P 07 MTT 158.41 158.41 P 06 MTT 158.85 158.85 P 05 MTT 2.65 2.65 P 03 MTT 22.07 22.07 P 01 MTT 5.57 5.57 P 00 MTT 1.32 1.32 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .54 .54 P 10 NTT .36 .36 P 08 NTT 3.62 3.62 P 07 NTT .00 P 06 NTT 25.60 25.60 P 05 NTT 29.80 29.80 P 03 NTT 11.49 11.49 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.58 5.58 P 99 NTT .56- .56- P 97 NTT 4.48 4.48 P 96 NTT 8.21 8.21 P 85 NTT .14 .14 P 15 NTT 44.26 44.26 P 14 NTT 17.89 17.89 P 13 NTT 3.88 3.88 6,278.69- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,141.86 .00 102,141.86 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 96,470.29 96,470.29 C UTT 997.08- 997.08- C ZTT 1,622.56 1,622.56 P UTT 73.35 73.35 P ZTT 262.63 262.63 97,431.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 311.80 311.80 C 15 MTT 431.92 431.92 C 14 MTT 10.93 10.93 C 13 MTT .72- .72- C 09 MTT .00 C 06 MTT 11.97 11.97 C 16 NTT 7.75 7.75 C 15 NTT 16.88 16.88 C 14 NTT 3.62 3.62 C 13 NTT .11 .11 C 12 NTT .30 .30 C 16 MTA 5,571.14- 5,571.14- P 15 MPP 8.46 8.46 P 14 MPP 3.21 3.21 P 13 MPP 3.23 3.23 P 12 MPP .15 .15 P 11 MPP .15- .15- P 10 MPP .72 .72 P 09 MPP 1.09 1.09 P 08 MPP 4.19 4.19 P 07 MPP 37.57 37.57 P 06 MPP 46.02 46.02 P 05 MPP .88 .88 P 03 MPP 6.02 6.02 P 01 MPP 1.66 1.66 P 00 MPP .42 .42 P 15 MTT 84.58 84.58 P 14 MTT 24.22 24.22 P 13 MTT 8.51 8.51 P 12 MTT .39 .39 P 11 MTT .08 .08 P 10 MTT .74 .74 P 09 MTT 1.05 1.05 P 08 MTT 2.84 2.84 P 07 MTT 29.15 29.15 P 06 MTT 29.65 29.65 P 05 MTT .49 .49 P 03 MTT 4.31 4.31 P 01 MTT 1.21 1.21 P 00 MTT .31 .31 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 10 NTT .07 .07 P 08 NTT .65 .65 P 07 NTT .00 P 06 NTT 4.78 4.78 P 05 NTT 5.50 5.50 P 03 NTT 2.24 2.24 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.26 1.26 P 99 NTT .13- .13- P 97 NTT 1.11 1.11 P 96 NTT 2.04 2.04 P 85 NTT .05 .05 P 15 NTT 6.26 6.26 P 14 NTT 2.63 2.63 P 13 NTT .58 .58 4,448.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,983.30 .00 92,983.30 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 190,298.79 190,298.79 C UTT 1,966.88- 1,966.88- C ZTT 3,200.70 3,200.70 P UTT 141.86 141.86 P ZTT 507.93 507.93 192,182.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 4,668.24 4,668.24 C 15 MTT 6,083.58 6,083.58 C 14 MTT 149.77 149.77 C 13 MTT 9.57- 9.57- C 09 MTT .00 C 06 MTT 121.75 121.75 C 16 NTT 116.13 116.13 C 15 NTT 237.71 237.71 C 14 NTT 49.60 49.60 C 13 NTT 1.48 1.48 C 12 NTT 3.83 3.83 C 16 MTA 82,250.50- 82,250.50- P 15 MPP 119.12 119.12 P 14 MPP 44.03 44.03 P 13 MPP 42.89 42.89 P 12 MPP 1.87 1.87 P 11 MPP 1.77- 1.77- P 10 MPP 8.04 8.04 P 09 MPP 11.83 11.83 P 08 MPP 44.43 44.43 P 07 MPP 389.87 389.87 P 06 MPP 468.15 468.15 P 05 MPP 8.99 8.99 P 03 MPP 57.02 57.02 P 01 MPP 14.06 14.06 P 00 MPP 3.33 3.33 P 15 MTT 1,191.22 1,191.22 P 14 MTT 332.07 332.07 P 13 MTT 113.08 113.08 P 12 MTT 4.87 4.87 P 11 MTT .94 .94 P 10 MTT 8.28 8.28 P 09 MTT 11.30 11.30 P 08 MTT 30.11 30.11 P 07 MTT 302.49 302.49 P 06 MTT 301.64 301.64 P 05 MTT 5.03 5.03 P 03 MTT 40.84 40.84 P 01 MTT 10.23 10.23 P 00 MTT 2.42 2.42 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.07 1.07 P 10 NTT .72 .72 P 08 NTT 6.91 6.91 P 07 NTT .00 P 06 NTT 48.62 48.62 P 05 NTT 56.35 56.35 P 03 NTT 21.26 21.26 P 02 NTT .00 P 01 NTT .00 P 00 NTT 10.17 10.17 P 99 NTT 1.03- 1.03- P 97 NTT 8.23 8.23 P 96 NTT 15.35 15.35 P 85 NTT .32 .32 P 15 NTT 88.20 88.20 P 14 NTT 35.95 35.95 P 13 NTT 7.78 7.78 66,961.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,220.70 .00 125,220.70 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 4,235.92 4,235.92 C UTT 43.78- 43.78- C ZTT 71.24 71.24 P UTT 3.40 3.40 P ZTT 12.15 12.15 4,278.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 191.93 191.93 C 15 MTT 263.95 263.95 C 14 MTT 6.49 6.49 C 13 MTT .42- .42- C 09 MTT .00 C 06 MTT 5.51 5.51 C 16 NTT 4.78 4.78 C 15 NTT 10.31 10.31 C 14 NTT 2.14 2.14 C 13 NTT .06 .06 C 12 NTT .18 .18 C 16 MTA 3,375.92- 3,375.92- P 15 MPP 5.17 5.17 P 14 MPP 1.90 1.90 P 13 MPP 1.88 1.88 P 12 MPP .09 .09 P 11 MPP .08- .08- P 10 MPP .38 .38 P 09 MPP .55 .55 P 08 MPP 2.05 2.05 P 07 MPP 17.40 17.40 P 06 MPP 21.20 21.20 P 05 MPP .41 .41 P 03 MPP 2.78 2.78 P 01 MPP .72 .72 P 00 MPP .19 .19 P 15 MTT 51.69 51.69 P 14 MTT 14.37 14.37 P 13 MTT 4.95 4.95 P 12 MTT .22 .22 P 11 MTT .05 .05 P 10 MTT .39 .39 P 09 MTT .53 .53 P 08 MTT 1.38 1.38 P 07 MTT 13.50 13.50 P 06 MTT 13.66 13.66 P 05 MTT .23 .23 P 03 MTT 1.99 1.99 P 01 MTT .52 .52 P 00 MTT .14 .14 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .32 .32 P 07 NTT .00 P 06 NTT 2.21 2.21 P 05 NTT 2.58 2.58 P 03 NTT 1.04 1.04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .57 .57 P 99 NTT .06- .06- P 97 NTT .50 .50 P 96 NTT .96 .96 P 85 NTT .01 .01 P 15 NTT 3.83 3.83 P 14 NTT 1.56 1.56 P 13 NTT .34 .34 2,718.78- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,560.15 .00 1,560.15 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 54,086.31 54,086.31 C UTT 559.02- 559.02- C ZTT 909.70 909.70 P UTT 40.78 40.78 P ZTT 146.09 146.09 54,623.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 673.59 673.59 C 15 MTT 890.70 890.70 C 14 MTT 22.34 22.34 C 13 MTT 1.45- 1.45- C 09 MTT .00 C 06 MTT 17.94 17.94 C 16 NTT 16.76 16.76 C 15 NTT 34.81 34.81 C 14 NTT 7.40 7.40 C 13 NTT .22 .22 C 12 NTT .58 .58 C 16 MTA 10,784.82- 10,784.82- P 15 MPP 17.44 17.44 P 14 MPP 6.57 6.57 P 13 MPP 6.51 6.51 P 12 MPP .29 .29 P 11 MPP .28- .28- P 10 MPP 1.33 1.33 P 09 MPP 1.97 1.97 P 08 MPP 7.29 7.29 P 07 MPP 61.01 61.01 P 06 MPP 68.96 68.96 P 05 MPP 1.27 1.27 P 03 MPP 10.22 10.22 P 01 MPP 2.61 2.61 P 00 MPP .45 .45 P 15 MTT 174.40 174.40 P 14 MTT 49.54 49.54 P 13 MTT 17.16 17.16 P 12 MTT .74 .74 P 11 MTT .15 .15 P 10 MTT 1.38 1.38 P 09 MTT 1.88 1.88 P 08 MTT 4.95 4.95 P 07 MTT 47.34 47.34 P 06 MTT 44.43 44.43 P 05 MTT .71 .71 P 03 MTT 7.32 7.32 P 01 MTT 1.91 1.91 P 00 MTT .32 .32 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 10 NTT .12 .12 P 08 NTT 1.13 1.13 P 07 NTT .00 P 06 NTT 7.16 7.16 P 05 NTT 7.98 7.98 P 03 NTT 3.81 3.81 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.36 1.36 P 99 NTT .15- .15- P 97 NTT 1.21 1.21 P 96 NTT 2.17 2.17 P 85 NTT .03 .03 P 15 NTT 12.91 12.91 P 14 NTT 5.36 5.36 P 13 NTT 1.18 1.18 8,539.62- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,084.24 .00 46,084.24 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,411.73 1,411.73 C UTT 14.59- 14.59- C ZTT 23.74 23.74 P UTT .60 .60 P ZTT 2.06 2.06 1,423.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 21.93 21.93 C 15 MTT 28.19 28.19 C 14 MTT .76 .76 C 13 MTT .05- .05- C 09 MTT .00 C 06 MTT .73 .73 C 16 NTT .54 .54 C 15 NTT 1.10 1.10 C 14 NTT .25 .25 C 13 NTT .01 .01 C 12 NTT .03 .03 C 16 MTA 122.89- 122.89- P 15 MPP .55 .55 P 14 MPP .22 .22 P 13 MPP .22 .22 P 12 MPP .01 .01 P 11 MPP .01- .01- P 10 MPP .05 .05 P 09 MPP .07 .07 P 08 MPP .29 .29 P 07 MPP 2.44 2.44 P 06 MPP 2.84 2.84 P 05 MPP .06 .06 P 03 MPP .39 .39 P 01 MPP .12 .12 P 00 MPP .03 .03 P 15 MTT 5.52 5.52 P 14 MTT 1.68 1.68 P 13 MTT .58 .58 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .19 .19 P 07 MTT 1.89 1.89 P 06 MTT 1.83 1.83 P 05 MTT .03 .03 P 03 MTT .28 .28 P 01 MTT .09 .09 P 00 MTT .02 .02 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .04 .04 P 12 NTT .00 P 10 NTT .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .36 .36 P 03 NTT .14 .14 P 02 NTT .00 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .01- .01- P 97 NTT .11 .11 P 96 NTT .20 .20 P 85 NTT .00 P 15 NTT .41 .41 P 14 NTT .19 .19 47.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,375.56 .00 1,375.56 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 70.99 70.99 70.99 GA01 GENERAL TAX LEVY JNW S59 001 C STS 158,802.88 158,802.88 C UTT 1,641.34- 1,641.34- C ZTT 2,670.96 2,670.96 P UTT 119.12 119.12 P ZTT 426.60 426.60 160,378.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 987.13 987.13 C 15 MTT 1,346.05 1,346.05 C 14 MTT 33.52 33.52 C 13 MTT 2.13- 2.13- C 09 MTT .00 C 06 MTT 29.24 29.24 C 16 NTT 24.56 24.56 C 15 NTT 52.59 52.59 C 14 NTT 11.10 11.10 C 13 NTT .33 .33 C 12 NTT .86 .86 C 16 MTA 5,421.35- 5,421.35- P 15 MPP 26.36 26.36 P 14 MPP 9.86 9.86 P 13 MPP 9.55 9.55 P 12 MPP .42 .42 P 11 MPP .41- .41- P 10 MPP 2.17 2.17 P 09 MPP 3.07 3.07 P 08 MPP 11.46 11.46 P 07 MPP 95.04 95.04 P 06 MPP 112.43 112.43 P 05 MPP 2.15 2.15 P 03 MPP 13.13 13.13 P 01 MPP 3.58 3.58 P 00 MPP .84 .84 P 15 MTT 263.57 263.57 P 14 MTT 74.31 74.31 P 13 MTT 25.17 25.17 P 12 MTT 1.10 1.10 P 11 MTT .22 .22 P 10 MTT 2.23 2.23 P 09 MTT 2.93 2.93 P 08 MTT 7.77 7.77 P 07 MTT 73.73 73.73 P 06 MTT 72.44 72.44 P 05 MTT 1.21 1.21 P 03 MTT 9.41 9.41 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.60 2.60 P 00 MTT .62 .62 P 12 NTT .25 .25 P 10 NTT .20 .20 P 08 NTT 1.78 1.78 P 07 NTT .00 P 06 NTT 11.68 11.68 P 05 NTT 13.49 13.49 P 03 NTT 4.90 4.90 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.57 2.57 P 99 NTT .27- .27- P 97 NTT 2.21 2.21 P 96 NTT 4.03 4.03 P 15 NTT 19.51 19.51 P 14 NTT 8.04 8.04 P 13 NTT 1.73 1.73 2,041.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,408.19 .00 158,408.19 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 74,337.56 74,337.56 C UTT 768.33- 768.33- C ZTT 1,250.30 1,250.30 P UTT 55.37 55.37 P ZTT 198.23 198.23 75,073.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 849.73 849.73 C 15 MTT 1,115.89 1,115.89 C 14 MTT 27.10 27.10 C 13 MTT 1.74- 1.74- C 09 MTT .00 C 06 MTT 21.27 21.27 C 16 NTT 21.14 21.14 C 15 NTT 43.60 43.60 C 14 NTT 8.98 8.98 C 13 NTT .27 .27 C 12 NTT .71 .71 C 16 MTA 14,620.68- 14,620.68- P 15 MPP 21.85 21.85 P 14 MPP 7.96 7.96 P 13 MPP 7.80 7.80 P 12 MPP .35 .35 P 11 MPP .32- .32- P 10 MPP 1.50 1.50 P 09 MPP 2.18 2.18 P 08 MPP 8.17 8.17 P 07 MPP 69.25 69.25 P 06 MPP 81.79 81.79 P 05 MPP 1.55 1.55 P 03 MPP 9.82 9.82 P 01 MPP 2.53 2.53 P 00 MPP .61 .61 P 15 MTT 218.51 218.51 P 14 MTT 60.09 60.09 P 13 MTT 20.56 20.56 P 12 MTT .90 .90 P 11 MTT .17 .17 P 10 MTT 1.55 1.55 P 09 MTT 2.08 2.08 P 08 MTT 5.53 5.53 P 07 MTT 53.73 53.73 P 06 MTT 52.70 52.70 P 05 MTT .86 .86 P 03 MTT 7.03 7.03 P 01 MTT 1.84 1.84 P 00 MTT .44 .44 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 10 NTT .14 .14 P 08 NTT 1.27 1.27 P 07 NTT .00 P 06 NTT 8.49 8.49 P 05 NTT 9.72 9.72 P 03 NTT 3.66 3.66 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.87 1.87 P 99 NTT .19- .19- P 97 NTT 1.51 1.51 P 96 NTT 2.77 2.77 P 85 NTT .05 .05 P 15 NTT 16.18 16.18 P 14 NTT 6.51 6.51 P 13 NTT 1.42 1.42 11,839.10- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,234.03 .00 63,234.03 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 85 NTT .02 .02 P 99 NTT .05- .05- P 97 NTT .34 .34 P 96 NTT .63 .63 .94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .94 .00 .94 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 5.38 5.38 C STS 63.49 63.49 C ZPT .00 C ZTT .87 .87 P SPS 47.73 47.73 P STS 48.53 48.53 166.00 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 6.42 6.42 C 15 MTT 4.82 4.82 C 14 MTT .17 .17 C 13 MTT .01- .01- C 09 MTT .00 C 06 MTT .13 .13 C 16 NTT .16 .16 C 15 NTT .19 .19 C 14 NTT .05 .05 C 13 NTT .00 C 12 NTT .01 .01 C STS 501.48 501.48 C UTT 5.18- 5.18- C ZTT 8.44 8.44 C 16 MTA 29.83- 29.83- P 15 MPP .09 .09 P 14 MPP .05 .05 P 13 MPP .05 .05 P 12 MPP .00 P 11 MPP .00 P 10 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .06 .06 P 07 MPP .38 .38 P 06 MPP .49 .49 P 05 MPP .01 .01 P 03 MPP .15 .15 P 01 MPP .09 .09 P 00 MPP .03 .03 P 15 MTT .94 .94 P 14 MTT .38 .38 P 13 MTT .13 .13 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .30 .30 P 06 MTT .31 .31 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .01 .01 P 03 MTT .11 .11 P 01 MTT .06 .06 P 00 MTT .02 .02 P 15 NTT .07 .07 P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .00 P 97 NTT .11 .11 P 96 NTT .19 .19 P 85 NTT .00 P SPS 32.31 32.31 P STS 39.84 39.84 P UTT .20 .20 P ZTT .76 .76 564.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730.44 .00 730.44 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 16 MPP 9.21 9.21 C 16 MTT 92.81 92.81 C SPS 140.90 140.90 C STS 5,028.75 5,028.75 C UPT .00 C UTT 91.38 91.38 C ZPT 63.18 63.18 C ZTT 1,213.27 1,213.27 P 15 MPP .43 .43 P 15 MTT 1.70 1.70 P SPS 743.14 743.14 P STS 782.24 782.24 P ZPT 32.43 32.43 P ZTT 26.58 26.58 8,226.02 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 24.20 24.20 C 15 MTT 33.40 33.40 C 14 MTT 1.11 1.11 C 13 MTT .08- .08- C 09 MTT .00 C 06 MTT .92 .92 C 16 NTT .60 .60 C 15 NTT 1.31 1.31 C 14 NTT .37 .37 C 13 NTT .01 .01 C 12 NTT .03 .03 C STS 1,887.21 1,887.21 C UTT 19.51- 19.51- C ZTT 31.74 31.74 C 16 MTA 170.77- 170.77- P 15 MPP .66 .66 P 14 MPP .33 .33 P 13 MPP .33 .33 P 12 MPP .02 .02 P 11 MPP .02- .02- P 10 MPP .07 .07 P 09 MPP .10 .10 P 08 MPP .36 .36 P 07 MPP 2.88 2.88 P 06 MPP 3.52 3.52 P 05 MPP .08 .08 P 03 MPP .38 .38 P 01 MPP .10 .10 P 00 MPP .02 .02 P 15 MTT 6.54 6.54 P 14 MTT 2.45 2.45 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .87 .87 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .10 .10 P 08 MTT .24 .24 P 07 MTT 2.23 2.23 P 06 MTT 2.27 2.27 P 05 MTT .04 .04 P 03 MTT .27 .27 P 01 MTT .08 .08 P 00 MTT .02 .02 P 15 NTT .48 .48 P 14 NTT .27 .27 P 13 NTT .06 .06 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .46 .46 P 03 NTT .14 .14 P 02 NTT .00 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .01- .01- P SPS 224.10 224.10 P STS 276.46 276.46 P UTT 1.50 1.50 P ZTT 5.31 5.31 2,323.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,549.89 .00 10,549.89 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 16 MTT .07 .07 C 15 MTT .11 .11 C 14 MTT .00 C 13 MTT .00 C 09 MTT .00 C 06 MTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C 13 NTT .00 C 12 NTT .00 C STS 6.00 6.00 C UTT .06- .06- C ZTT .10 .10 C 16 MTA 1.54- 1.54- P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .71 .71 P STS .87 .87 P UTT .00 P ZTT .01 .01 6.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.34 .00 6.34 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 35.71 35.71 C UTT .37- .37- C ZTT .60 .60 P SPS 4.21 4.21 P STS 5.18 5.18 P UTT .04 .04 P ZTT .10 .10 45.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.47 .00 45.47 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 108.42 108.42 C UTT 1.12- 1.12- C ZTT 1.82 1.82 P SPS 12.48 12.48 P STS 15.43 15.43 P UTT .08 .08 P ZTT .33 .33 137.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.44 .00 137.44 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,051.21 3,051.21 C UTT 31.53- 31.53- C ZTT 51.32 51.32 P SPS 360.02 360.02 P STS 444.12 444.12 P UTT 2.36 2.36 P ZTT 8.49 8.49 3,885.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,885.99 .00 3,885.99 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 12.20 12.20 C STS 137.61 137.61 C ZPT .00 C ZTT 4.23 4.23 154.04 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 349.16 349.16 C UTT 3.61- 3.61- C ZTT 5.88 5.88 P SPS 40.69 40.69 P STS 50.18 50.18 P UTT .27 .27 P ZTT .97 .97 443.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597.58 .00 597.58 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 06 MTT .19 XCC .19 P 08 MPP .09 XCC .09 P 07 MPP .70 XCC .70 P 06 MPP .74 XCC .74 P 05 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 08 MTT .06 .06 P 07 MTT .54 .54 P 06 MTT .47 .47 P 05 MTT .01 .01 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 3.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.14 .00 3.14 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 09 MTT XCC .00 C 06 MTT .54 XCC .54 P 10 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 08 MPP .23 XCC .23 P 07 MPP 1.94 XCC 1.94 P 06 MPP 2.06 XCC .01 2.05 P 05 MPP .03 XCC .03 P 03 MPP .16 XCC .16 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 10 MTT .04 .04 P 09 MTT .05 .05 P 08 MTT .15 .15 P 07 MTT 1.50 1.50 P 06 MTT 1.34 1.34 P 05 MTT .02 .02 P 03 MTT .12 .12 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 10 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .23 .23 P 03 NTT .07 .07 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01- XCC .01- P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 85 NTT XCC .00 9.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.01 .01 9.00 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 16 MTT 8.99 XCC .02 8.97 C 15 MTT 12.11 XCC .03 12.08 C 14 MTT .39 XCC .39 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .33 XCC .33 C 16 NTT .22 XCC .22 C 15 NTT .48 XCC .48 C 14 NTT .13 XCC .13 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 700.87 XCC 1.75 699.12 C UTT 7.25- XCC .02- 7.23- C ZTT 11.78 XCC .03 11.75 C 16 MTA 169.57- 169.57- P 15 MPP .23 XCC .23 P 14 MPP .11 XCC .11 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .13 XCC .13 P 07 MPP 1.10 XCC 1.10 P 06 MPP 1.29 XCC 1.29 P 05 MPP .03 XCC .03 P 03 MPP .14 XCC .14 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 15 MTT 2.37 2.37 P 14 MTT .87 .87 P 13 MTT .30 .30 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .10 .10 P 07 MTT .86 .86 P 06 MTT .82 .82 P 05 MTT .01 .01 P 03 MTT .10 .10 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 15 NTT .17 .17 P 14 NTT .09 .09 P 13 NTT .02 .02 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 85 NTT XCC .00 P UTT .55 XCC .55 P ZTT 1.89 XCC 1.89 568.63 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,288.65 2,288.65 P SPA 208.20 208.20 P STA 427.55 427.55 2,924.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,494.84 1.81 3,493.03 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 16 MTT 39.31 XCC .10 39.21 C 15 MTT 50.20 XCC .13 50.07 C 14 MTT 1.49 XCC 1.49 C 13 MTT .10- XCC .10- C 09 MTT XCC .00 C 06 MTT 2.89 XCC .01 2.88 C 16 NTT .98 XCC .98 C 15 NTT 1.96 XCC 1.96 C 14 NTT .49 XCC .49 C 13 NTT .02 XCC .02 C 12 NTT .04 XCC .04 C STS 3,066.20 XCC 7.67 3,058.53 C UTT 31.69- XCC .08- 31.61- C ZTT 51.58 XCC .13 51.45 C 16 MTA 269.95- 269.95- P 15 MPP .99 XCC .99 P 14 MPP .44 XCC .44 P 13 MPP .42 XCC .42 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .11 XCC .11 P 09 MPP .16 XCC .16 P 08 MPP 1.30 XCC 1.30 P 07 MPP 9.94 XCC .02 9.92 P 06 MPP 11.12 XCC .03 11.09 P 05 MPP .20 XCC .20 P 03 MPP .93 XCC .93 P 01 MPP .26 XCC .26 P 00 MPP .06 XCC .06 P 15 MTT 9.83 9.83 P 14 MTT 3.29 3.29 P 13 MTT 1.10 1.10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .10 .10 P 09 MTT .15 .15 P 08 MTT .87 .87 P 07 MTT 7.71 7.71 P 06 MTT 7.17 7.17 P 05 MTT .11 .11 P 03 MTT .67 .67 P 01 MTT .18 XCC .18 P 00 MTT .04 XCC .04 P 15 NTT .73 .73 P 14 NTT .36 .36 P 13 NTT .08 .08 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .00 P 06 NTT 1.15 1.15 P 05 NTT 1.23 1.23 P 03 NTT .35 .35 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT .02- XCC .02- P 97 NTT .17 XCC .17 P 96 NTT .31 XCC .31 P 85 NTT XCC .00 P UTT 2.21 XCC 2.21 P ZTT 7.95 XCC .01 7.94 2,977.55 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,104.75 2,104.75 C ZTA 15.15 15.15 P SPA 497.33 497.33 P STA 597.50 597.50 3,214.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,200.30 8.02 6,192.28 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 16 MTT 37.42 XCC .09 37.33 C 15 MTT 49.71 XCC .12 49.59 C 14 MTT 1.61 XCC 1.61 C 13 MTT .10- XCC .10- C 09 MTT XCC .00 C 06 MTT 4.30 XCC .01 4.29 C 16 NTT .93 XCC .93 C 15 NTT 1.94 XCC 1.94 C 14 NTT .53 XCC .53 C 13 NTT .01 XCC .01 C 12 NTT .05 XCC .05 C STS 2,918.88 XCC 7.30 2,911.58 C UTT 30.17- XCC .08- 30.09- C ZTT 49.09 XCC .12 48.97 C 16 MTA 245.76- 245.76- P 15 MPP .97 XCC .97 P 14 MPP .47 XCC .47 P 13 MPP .47 XCC .47 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .10 XCC .10 P 09 MPP .17 XCC .17 P 08 MPP 1.76 XCC 1.76 P 07 MPP 14.35 XCC .04 14.31 P 06 MPP 16.52 XCC .04 16.48 P 05 MPP .33 XCC .33 P 03 MPP 1.70 XCC 1.70 P 01 MPP .47 XCC .47 P 00 MPP .11 XCC .11 P 15 MTT 9.74 9.74 P 14 MTT 3.56 3.56 P 13 MTT 1.24 1.24 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .11 .11 P 09 MTT .16 .16 P 08 MTT 1.20 1.20 P 07 MTT 11.13 11.13 P 06 MTT 10.65 10.65 P 05 MTT .19 .19 P 03 MTT 1.21 1.21 P 01 MTT .35 XCC .35 P 00 MTT .09 XCC .09 P 15 NTT .72 .72 P 14 NTT .38 .38 P 13 NTT .09 .09 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .27 .27 P 07 NTT .00 P 06 NTT 1.72 1.72 P 05 NTT 2.11 2.11 P 03 NTT .64 .64 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .35 XCC .35 P 99 NTT .04- XCC .04- P 97 NTT .25 XCC .25 P 96 NTT .49 XCC .49 P 85 NTT XCC .00 P UTT 2.21 XCC 2.21 P ZTT 7.89 XCC .01 7.88 2,875.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,882.67 7.65 2,875.02 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 16 MTT .28 XCC .28 C 15 MTT .38 XCC .38 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 21.72 XCC .05 21.67 C UTT .22- XCC .22- C ZTT .36 XCC .36 C 16 MTA 5.38- 5.38- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .07 .07 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 85 NTT XCC .00 P UTT .01 XCC .01 P ZTT .06 XCC .06 17.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.53 .05 17.48 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 06 MTT 29.78 XCC .07 29.71 C 16 MTA .01- .01- P 08 MPP 11.96 11.96 P 07 MPP 98.32 98.32 P 06 MPP 114.53 114.53 P 05 MPP 2.09 2.09 P 03 MPP 9.76 9.76 P 01 MPP 2.56 2.56 P 00 MPP .63 .63 P 08 MTT 8.11 8.11 P 07 MTT 76.28 76.28 P 06 MTT 73.79 73.79 P 05 MTT 1.16 1.16 P 03 MTT 6.99 6.99 P 01 MTT 1.86 1.86 P 00 MTT .45 .45 P 08 NTT 1.86 1.86 P 07 NTT .00 P 06 NTT 11.90 11.90 P 05 NTT 13.06 13.06 P 03 NTT 3.64 3.64 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.90 1.90 P 99 NTT .31- .31- P 97 NTT 2.49 2.49 P 96 NTT 4.64 4.64 P 85 NTT .02 .02 477.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 477.46 .07 477.39 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .50 XCC .50 P 08 MPP .15 .15 P 07 MPP 1.68 1.68 P 06 MPP 1.90 1.90 P 05 MPP .03 .03 P 03 MPP .16 .16 P 01 MPP .04 .04 P 00 MPP .01 .01 P 08 MTT .10 .10 P 07 MTT 1.31 1.31 P 06 MTT 1.22 1.22 P 05 MTT .02 .02 P 03 MTT .12 .12 P 01 MTT .03 .03 P 00 MTT .01 .01 P 05 NTT .22 .22 P 03 NTT .06 .06 P 02 NTT .00 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .05 .05 P 85 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .19 .19 7.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.89 .00 7.89 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 MTT .33 XCC .33 P 08 MPP .14 .14 P 07 MPP 1.15 1.15 P 06 MPP 1.26 1.26 P 05 MPP .03 .03 P 03 MPP .12 .12 P 01 MPP .03 .03 P 00 MPP .00 P 08 MTT .09 .09 P 07 MTT .89 .89 P 06 MTT .82 .82 P 05 MTT .02 .02 P 03 MTT .08 .08 P 01 MTT .02 .02 P 00 MTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .03 .03 P 85 NTT .00 5.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.39 .00 5.39 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .49 XCC .49 C 16 MTA .02- .02- P 08 MPP .19 .19 P 07 MPP 1.57 1.57 P 06 MPP 1.90 1.90 P 05 MPP .04 .04 P 03 MPP .22 .22 P 01 MPP .06 .06 P 00 MPP .02 .02 P 08 MTT .13 .13 P 07 MTT 1.22 1.22 P 06 MTT 1.22 1.22 P 05 MTT .02 .02 P 03 MTT .16 .16 P 01 MTT .04 .04 P 00 MTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .26 .26 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .08 .08 P 85 NTT .00 8.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.01 .00 8.01 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .36 XCC .36 P 08 MPP .13 XCC .13 P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.37 XCC 1.37 P 05 MPP .03 XCC .03 P 03 MPP .13 XCC .13 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 08 MTT .09 .09 P 07 MTT .90 .90 P 06 MTT .89 .89 P 05 MTT .02 .02 P 03 MTT .09 .09 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 06 NTT .14 .14 P 05 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 85 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .00 5.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.72 .00 5.72 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 188.21 188.21 P STA 130.20 130.20 318.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.41 .00 318.41 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 16 MTT 24.13 XCC .06 24.07 C 15 MTT 32.89 XCC .08 32.81 C 14 MTT .97 XCC .97 C 13 MTT .07- XCC .07- C 09 MTT XCC .00 C 06 MTT .79 XCC .79 C 16 NTT .60 XCC .60 C 15 NTT 1.29 XCC 1.29 C 14 NTT .32 XCC .32 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C STS 1,882.94 XCC 4.71 1,878.23 C UTT 19.46- XCC .05- 19.41- C ZTT 31.67 XCC .08 31.59 C 16 MTA 465.42- 465.42- P 15 MPP .64 XCC .64 P 14 MPP .28 XCC .28 P 13 MPP .30 XCC .30 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .07 XCC .07 P 09 MPP .09 XCC .09 P 08 MPP .33 XCC .33 P 07 MPP 2.68 XCC .01 2.67 P 06 MPP 3.03 XCC .01 3.02 P 05 MPP .06 XCC .06 P 03 MPP .33 XCC .33 P 01 MPP .09 XCC .09 P 00 MPP .02 XCC .02 P 15 MTT 6.44 6.44 P 14 MTT 2.16 2.16 P 13 MTT .79 .79 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .07 .07 P 09 MTT .09 .09 P 08 MTT .23 .23 P 07 MTT 2.08 2.08 P 06 MTT 1.95 1.95 P 05 MTT .03 .03 P 03 MTT .24 .24 P 01 MTT .06 XCC .06 P 00 MTT .02 XCC .02 P 15 NTT .47 .47 P 14 NTT .23 .23 P 13 NTT .05 .05 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .39 .39 P 03 NTT .12 .12 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .01- XCC .01- P 97 NTT .06 XCC .06 P 96 NTT .11 XCC .11 P 85 NTT .01 XCC .01 P UTT 1.45 XCC 1.45 P ZTT 5.21 XCC .01 5.20 1,516.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,521.33 4.91 1,516.42 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 16 MTT 1.24 XCC 1.24 C 15 MTT 3.35 XCC .01 3.34 C 14 MTT .11 XCC .11 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .10 XCC .10 C 16 NTT .03 XCC .03 C 15 NTT .13 XCC .13 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 96.70 XCC .24 96.46 C UTT 1.00- XCC 1.00- C ZTT 1.63 XCC 1.63 C 16 MTA 47.40- 47.40- P 15 MPP .07 XCC .07 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .29 XCC .29 P 06 MPP .38 XCC .38 P 05 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .66 .66 P 14 MTT .25 .25 P 13 MTT .09 .09 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .23 .23 P 06 MTT .25 .25 P 05 MTT .01 .01 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P 15 NTT .05 .05 P UTT .15 XCC .15 P ZTT .55 XCC .55 58.13 SS01 SEWER STANDBY EAP 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAS 310 310 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.68 .25 78.43 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT 1.21 XCC 1.21 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .02 XCC .02 C 12 NTT XCC .00 C 13 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 15 NTT .05 XCC .05 C 16 MTA 17.51- 17.51- P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .09 .09 P 06 MPP .11 .11 P 05 MPP .00 P 03 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 15 MTT .23 .23 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .06 .06 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 85 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .02 .02 P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P SPS 8.16 8.16 P STS 10.04 10.04 P UTT .07 .07 P ZTT .16 .16 3.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.08 .00 3.08 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT 2.31 XCC .01 2.30 C 16 MTA .01- .01- P 08 MPP .94 XCC .94 P 07 MPP 7.72 XCC .02 7.70 P 06 MPP 8.89 XCC .02 8.87 P 05 MPP .18 XCC .18 P 03 MPP .87 XCC .87 P 01 MPP .22 XCC .22 P 00 MPP .06 XCC .06 P 08 MTT .64 .64 P 07 MTT 5.98 5.98 P 06 MTT 5.73 5.73 P 05 MTT .10 .10 P 03 MTT .63 .63 P 01 MTT .16 XCC .16 P 00 MTT .04 XCC .04 P 06 NTT .92 .92 P 05 NTT 1.11 1.11 P 03 NTT .33 .33 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .02- XCC .02- P 97 NTT .12 XCC .12 P 96 NTT .22 XCC .22 P 85 NTT XCC .00 P 08 NTT .14 .14 P 07 NTT .00 37.39 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 141.80 141.80 141.80 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 458.71 458.71 458.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.95 .05 637.90 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 16 MTT 4.24 XCC .01 4.23 C 15 MTT 4.00 XCC .01 3.99 C 14 MTT .13 XCC .13 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .11 XCC .11 C 16 NTT .11 XCC .11 C 15 NTT .15 XCC .15 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 330.35 XCC .83 329.52 C UTT 3.42- XCC .01- 3.41- C ZTT 5.56 XCC .01 5.55 C 16 MTA 23.35- 23.35- P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .35 XCC .35 P 06 MPP .42 XCC .42 P 05 MPP XCC .00 P 03 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .79 .79 P 14 MTT .29 .29 P 13 MTT .11 .11 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .28 .28 P 06 MTT .27 .27 P 05 MTT .00 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .01 .01 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .18 XCC .18 P ZTT .63 XCC .63 321.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321.90 .85 321.05 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 16 MTT 10.59 XCC .03 10.56 C 15 MTT 14.20 XCC .04 14.16 C 14 MTT .46 XCC .46 C 13 MTT .03- XCC .03- C 09 MTT XCC .00 C 06 MTT 5.18 XCC .01 5.17 C 16 NTT .26 XCC .26 C 15 NTT .56 XCC .56 C 14 NTT .15 XCC .15 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 826.37 XCC 2.07 824.30 C UTT 8.54- XCC .02- 8.52- C ZTT 13.90 XCC .03 13.87 C 16 MTA 151.58- 151.58- P 15 MPP .28 XCC .28 P 14 MPP .13 XCC .13 P 13 MPP .13 XCC .13 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP 2.14 XCC .01 2.13 P 07 MPP 17.52 XCC .04 17.48 P 06 MPP 19.90 XCC .05 19.85 P 05 MPP .38 XCC .38 P 03 MPP 1.75 XCC 1.75 P 01 MPP .44 XCC .44 P 00 MPP .10 XCC .10 P 15 MTT 2.78 2.78 P 14 MTT 1.01 1.01 P 13 MTT .35 .35 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT 1.45 1.45 P 07 MTT 13.59 13.59 P 06 MTT 12.82 12.82 P 05 MTT .21 .21 P 03 MTT 1.26 1.26 P 01 MTT .32 XCC .32 P 00 MTT .08 XCC .08 P 15 NTT .20 .20 P 14 NTT .11 .11 P 13 NTT .02 .02 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .33 .33 P 07 NTT .00 P 06 NTT 2.06 2.06 P 05 NTT 2.37 2.37 P 03 NTT .65 .65 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .32 XCC .32 P 99 NTT .03- XCC .03- P 97 NTT .27 XCC .27 P 96 NTT .49 XCC .49 P 85 NTT .01 XCC .01 P UTT .63 XCC .63 P ZTT 2.27 XCC 2.27 795.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798.04 2.26 795.78 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .85 XCC .85 P 08 MPP .45 XCC .45 P 07 MPP 3.62 XCC .01 3.61 P 06 MPP 3.27 XCC .01 3.26 P 05 MPP .06 XCC .06 P 03 MPP .26 XCC .26 P 01 MPP .06 XCC .06 P 00 MPP .02 XCC .02 P 08 MTT .31 .31 P 07 MTT 2.81 2.81 P 06 MTT 2.11 2.11 P 05 MTT .03 .03 P 03 MTT .18 .18 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .34 .34 P 05 NTT .36 .36 P 03 NTT .10 .10 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01- XCC .01- P 97 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 85 NTT XCC .00 15.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.12 .02 15.10 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 16 MTT 3.24 XCC .01 3.23 C 15 MTT 4.40 XCC .01 4.39 C 14 MTT .14 XCC .14 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .10 XCC .10 C 16 NTT .08 XCC .08 C 15 NTT .17 XCC .17 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 252.65 XCC .63 252.02 C UTT 2.61- XCC .01- 2.60- C ZTT 4.24 XCC .01 4.23 C 16 MTA 64.11- 64.11- P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .36 XCC .36 P 06 MPP .40 XCC .40 P 05 MPP .01 XCC .01 P 03 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .86 .86 P 14 MTT .32 .32 P 13 MTT .11 .11 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .28 .28 P 06 MTT .26 .26 P 05 MTT .01 .01 P 03 MTT .03 .03 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .07 .07 P 14 NTT .03 .03 P 13 NTT .01 .01 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .18 XCC .18 P ZTT .70 XCC .70 201.81 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,495.23 1,495.23 1,495.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697.69 .65 1,697.04 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 16 MTT 157.65 XCC .39 157.26 C 15 MTT 210.22 XCC .53 209.69 C 14 MTT 6.68 XCC .02 6.66 C 13 MTT .42- XCC .42- C 09 MTT XCC .00 C 06 MTT 6.18 XCC .02 6.16 C 16 NTT 3.92 XCC .01 3.91 C 15 NTT 8.22 XCC .02 8.20 C 14 NTT 2.21 XCC .01 2.20 C 13 NTT .07 XCC .07 C 12 NTT .18 XCC .18 C STS 12,297.06 XCC 30.74 12,266.32 C UTT 127.10- XCC .32- 126.78- C ZTT 206.83 XCC .52 206.31 C 16 MTA 2,876.67- 2,876.67- P 15 MPP 4.12 XCC .01 4.11 P 14 MPP 1.97 XCC 1.97 P 13 MPP 1.91 XCC 1.91 P 12 MPP .09 XCC .09 P 11 MPP .09- XCC .09- P 10 MPP .40 XCC .40 P 09 MPP .62 XCC .62 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 21.45 XCC .05 21.40 P 06 MPP 23.74 XCC .06 23.68 P 05 MPP .44 XCC .44 P 03 MPP 1.95 XCC 1.95 P 01 MPP .52 XCC .52 P 00 MPP .13 XCC .13 P 15 MTT 41.16 41.16 P 14 MTT 14.81 14.81 P 13 MTT 5.04 5.04 P 12 MTT .23 .23 P 11 MTT .05 .05 P 10 MTT .41 .41 P 09 MTT .59 .59 P 08 MTT 1.63 1.63 P 07 MTT 16.63 16.63 P 06 MTT 15.30 15.30 P 05 MTT .24 .24 P 03 MTT 1.40 1.40 P 01 MTT .38 XCC .38 P 00 MTT .09 XCC .09 P 15 NTT 3.04 3.04 P 14 NTT 1.61 1.61 P 13 NTT .34 .34 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .03 .03 P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT 2.47 2.47 P 05 NTT 2.76 2.76 P 03 NTT .73 .73 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .38 XCC .38 P 99 NTT .04- XCC .04- P 97 NTT .33 XCC .33 P 96 NTT .61 XCC .61 P 85 NTT .01 XCC .01 P UTT 9.32 XCC .01 9.31 P ZTT 33.34 XCC .06 33.28 10,075.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,108.01 32.14 10,075.87 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 16 MTT 7.37 XCC .02 7.35 C 15 MTT 9.64 XCC .02 9.62 C 14 MTT .30 XCC .30 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .23 XCC .23 C 16 NTT .19 XCC .19 C 15 NTT .37 XCC .37 C 14 NTT .10 XCC .10 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 575.09 XCC 1.44 573.65 C UTT 5.94- XCC .01- 5.93- C ZTT 9.68 XCC .02 9.66 C 16 MTA 91.03- 91.03- P 15 MPP .19 XCC .19 P 14 MPP .08 XCC .08 P 13 MPP .09 XCC .09 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .70 XCC .70 P 06 MPP .89 XCC .89 P 05 MPP .01 XCC .01 P 03 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 15 MTT 1.89 1.89 P 14 MTT .66 .66 P 13 MTT .23 .23 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .06 .06 P 07 MTT .55 .55 P 06 MTT .57 .57 P 05 MTT .01 .01 P 03 MTT .06 .06 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 14 NTT .07 .07 P 13 NTT .02 .02 P 12 NTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 15 NTT .14 .14 P UTT .42 XCC .42 P ZTT 1.52 XCC 1.52 513.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514.76 1.49 513.27 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 00 NTT 4.44 XCC .01 4.43 4.43 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 00 NTT 3.10 XCC .01 3.09 3.09 GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 36.00 XCC .09 35.91 C 15 MTT 47.67 XCC .12 47.55 C 14 MTT 1.52 XCC 1.52 C 13 MTT .10- XCC .10- C 09 MTT XCC .00 C 06 MTT 1.43 XCC 1.43 C 16 NTT .89 XCC .89 C 15 NTT 1.86 XCC 1.86 C 14 NTT .51 XCC .51 C 13 NTT .02 XCC .02 C 12 NTT .04 XCC .04 C STS 2,807.83 XCC 7.02 2,800.81 C UTT 29.02- XCC .07- 28.95- C ZTT 47.22 XCC .12 47.10 C 16 MTA 672.80- 672.80- P 15 MPP .93 XCC .93 P 14 MPP .45 XCC .45 P 13 MPP .43 XCC .43 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .08 XCC .08 P 09 MPP .14 XCC .14 P 08 MPP .54 XCC .54 P 07 MPP 4.68 XCC .01 4.67 P 06 MPP 5.49 XCC .01 5.48 P 05 MPP .11 XCC .11 P 03 MPP .50 XCC .50 P 01 MPP .13 XCC .13 P 00 MPP .03 XCC .03 P 15 MTT 9.33 9.33 P 14 MTT 3.38 3.38 P 13 MTT 1.14 1.14 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .13 .13 P 08 MTT .36 .36 P 07 MTT 3.63 3.63 P 06 MTT 3.54 3.54 P 05 MTT .07 .07 P 03 MTT .36 .36 P 01 MTT .09 XCC .09 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .03 XCC .03 P 15 NTT .69 .69 P 14 NTT .36 .36 P 13 NTT .08 .08 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .57 .57 P 05 NTT .68 .68 P 03 NTT .19 .19 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01- XCC .01- P 97 NTT .08 XCC .08 P 96 NTT .14 XCC .14 P 85 NTT XCC .00 P UTT 2.12 XCC 2.12 P ZTT 7.56 XCC .01 7.55 2,284.12 SS01 SEWER STANDBY EBM 420 420 C STA 348.45 348.45 P SPA 39.10 39.10 P STA 90.90 90.90 478.45 SW01 WATER STANDBY ECB 420 420 C STA 348.45 348.45 P SPA 39.10 39.10 P STA 90.90 90.90 478.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,255.87 7.33 3,248.54 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 16 MTT 3.78 XCC .01 3.77 C 15 MTT 5.04 XCC .01 5.03 C 14 MTT .16 XCC .16 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .15 XCC .15 C 16 NTT .10 XCC .10 C 15 NTT .20 XCC .20 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 295.08 XCC .74 294.34 C UTT 3.05- XCC .01- 3.04- C ZTT 4.96 XCC .01 4.95 C 16 MTA 24.71- 24.71- P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .48 XCC .48 P 06 MPP .57 XCC .57 P 05 MPP .02 XCC .02 P 03 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 15 MTT .99 .99 P 14 MTT .35 .35 P 13 MTT .13 .13 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .38 .38 P 06 MTT .37 .37 P 05 MTT .00 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .01 .01 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .08 .08 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .20 XCC .20 P ZTT .81 XCC .81 286.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.88 .76 286.12 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 16 MTT 2.52 XCC .01 2.51 C 15 MTT 3.32 XCC .01 3.31 C 14 MTT .11 XCC .11 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .10 XCC .10 C 16 NTT .06 XCC .06 C 15 NTT .13 XCC .13 C 14 NTT .04 XCC .04 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 196.49 XCC .49 196.00 C UTT 2.03- XCC .01- 2.02- C ZTT 3.31 XCC .01 3.30 C 16 MTA 48.97- 48.97- P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .33 XCC .33 P 06 MPP .39 XCC .39 P 05 MPP XCC .00 P 03 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .65 .65 P 14 MTT .24 .24 P 13 MTT .08 .08 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .25 .25 P 06 MTT .24 .24 P 05 MTT .01 .01 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .03 .03 P 13 NTT .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .15 XCC .15 P ZTT .52 XCC .52 157.93 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 300.90 300.90 P SPA 618.52 618.52 P STA 501.50 501.50 1,420.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,579.36 .51 1,578.85 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 16 MTT 4.25 XCC .01 4.24 C 15 MTT 5.49 XCC .01 5.48 C 14 MTT .18 XCC .18 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT 21.84 XCC .05 21.79 C 16 NTT .10 XCC .10 C 15 NTT .22 XCC .22 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 331.43 XCC .83 330.60 C UTT 3.43- XCC .01- 3.42- C ZTT 5.57 XCC .01 5.56 C 16 MTA 49.54- 49.54- P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP 1.54 XCC 1.54 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP 8.66 XCC .02 8.64 P 07 MPP 71.64 XCC .18 71.46 P 06 MPP 83.99 XCC .21 83.78 P 05 MPP 1.63 XCC 1.63 P 03 MPP 7.92 XCC .02 7.90 P 01 MPP 2.11 XCC .01 2.10 P 00 MPP .50 XCC .50 P 15 MTT 1.08 1.08 P 14 MTT .39 .39 P 13 MTT .18 .18 P 12 MTT .00 P 11 MTT .00 P 10 MTT 1.59 1.59 P 09 MTT 2.22 2.22 P 08 MTT 5.86 5.86 P 07 MTT 55.58 55.58 P 06 MTT 54.12 54.12 P 05 MTT .91 .91 P 03 MTT 5.67 5.67 P 01 MTT 1.52 XCC 1.52 P 00 MTT .36 XCC .36 P 15 NTT .07 .07 P 14 NTT .04 .04 P 13 NTT .01 .01 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .13 .13 P 08 NTT 1.35 1.35 P 07 NTT .00 P 06 NTT 8.73 8.73 P 05 NTT 10.21 10.21 P 03 NTT 2.95 2.95 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 1.51 XCC 1.51 P 99 NTT .16- XCC .16- P 97 NTT 1.32 XCC 1.32 P 96 NTT 2.41 XCC .01 2.40 P 85 NTT XCC .00 P UTT .25 XCC .25 P ZTT .87 XCC .87 654.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.87 1.36 654.51 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 85 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .08 XCC .08 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT .38 XCC .38 P 07 MPP 1.27 1.27 P 06 MPP 1.45 1.45 P 05 MPP .03 .03 P 03 MPP .10 .10 P 01 MPP .02 .02 P 00 MPP .00 P 07 MTT .99 .99 P 06 MTT .93 .93 P 05 MTT .01 .01 P 03 MTT .07 .07 P 01 MTT .02 .02 P 00 MTT .01 .01 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .01- .01- P 97 NTT .02 .02 P 96 NTT .03 .03 P 85 NTT .00 5.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.69 .00 5.69 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 16 MTT 44.45 XCC .11 44.34 C 15 MTT 59.63 XCC .15 59.48 C 14 MTT 1.93 XCC 1.93 C 13 MTT .13- XCC .13- C 09 MTT XCC .00 C 06 MTT 1.48 XCC 1.48 C 16 NTT 1.11 XCC 1.11 C 15 NTT 2.33 XCC .01 2.32 C 14 NTT .64 XCC .64 C 13 NTT .02 XCC .02 C 12 NTT .05 XCC .05 C STS 3,467.53 XCC 8.67 3,458.86 C UTT 35.84- XCC .09- 35.75- C ZTT 58.33 XCC .15 58.18 C 16 MTA 300.82- 300.82- P 15 MPP 1.17 XCC 1.17 P 14 MPP .57 XCC .57 P 13 MPP .57 XCC .57 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .12 XCC .12 P 09 MPP .16 XCC .16 P 08 MPP .57 XCC .57 P 07 MPP 4.83 XCC .01 4.82 P 06 MPP 5.71 XCC .01 5.70 P 05 MPP .11 XCC .11 P 03 MPP .60 XCC .60 P 01 MPP .15 XCC .15 P 00 MPP .04 XCC .04 P 15 MTT 11.67 11.67 P 14 MTT 4.28 4.28 P 13 MTT 1.49 1.49 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .12 .12 P 09 MTT .16 .16 P 08 MTT .39 .39 P 07 MTT 3.75 3.75 P 06 MTT 3.69 3.69 P 05 MTT .07 .07 P 03 MTT .42 .42 P 01 MTT .11 XCC .11 P 00 MTT .02 XCC .02 P 15 NTT .87 .87 P 14 NTT .46 .46 P 13 NTT .11 .11 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .59 .59 P 05 NTT .73 .73 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .01- XCC .01- P 97 NTT .08 XCC .08 P 96 NTT .16 XCC .16 P 85 NTT .01 XCC .01 P UTT 2.65 XCC 2.65 P ZTT 9.47 XCC .02 9.45 3,348.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,357.14 9.04 3,348.10 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 16 MTT 1.03 XCC 1.03 C 15 MTT 1.36 XCC 1.36 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .04 XCC .04 C 16 NTT .03 XCC .03 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 80.16 XCC .20 79.96 C UTT .83- XCC .83- C ZTT 1.34 XCC 1.34 C 16 MTA 17.84- 17.84- P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .13 XCC .13 P 06 MPP .15 XCC .15 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .27 .27 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .10 .10 P 06 MTT .09 .09 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P UTT .06 XCC .06 P ZTT .19 XCC .19 66.53 SW01 WATER STANDBY EBY 135 135 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96.88 .20 96.68 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 16 MTT 1.34 XCC 1.34 C 15 MTT 1.75 XCC 1.75 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .04 XCC .04 C 16 NTT .03 XCC .03 C 15 NTT .07 XCC .07 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 104.51 XCC .26 104.25 C UTT 1.08- XCC 1.08- C ZTT 1.76 XCC 1.76 C 16 MTA 9.31- 9.31- P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .15 XCC .15 P 06 MPP .16 XCC .16 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .34 .34 P 14 MTT .12 .12 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .11 .11 P 06 MTT .10 .10 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 85 NTT XCC .00 P UTT .06 XCC .06 P ZTT .30 XCC .30 100.53 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,627.10 2,627.10 P SPA 1,729.28 1,729.28 P STA 1,876.50 1,876.50 6,232.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,333.67 .26 6,333.41 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 16 MTT .05 XCC .05 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 4.00 XCC .01 3.99 C UTT .04- XCC .04- C ZTT .07 XCC .07 C 16 MTA .60- .60- P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 3.61 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 96.97 96.97 96.97 SW01 WATER STANDBY ECA 165 165 C STA 602.55 602.55 P SPA 758.85 758.85 P STA 676.35 676.35 2,037.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,138.34 .01 2,138.33 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 16 MTA 17.93- 17.93- C 16 MTT 4.33 XCC .01 4.32 C 15 MTT .06 XCC .06 C 16 NTT 2.00- XCC .01- 1.99- C 15 NTT 2.02- XCC .01- 2.01- C STS 601.60 XCC 1.50 600.10 C UTT 4.14 XCC .01 4.13 C ZTT 9.03 XCC .02 9.01 P 15 MPP .22 XCC .22 P 12 MPP .26 XCC .26 P 14 MPP 2.38 XCC .01 2.37 P 13 MPP 1.08 XCC 1.08 P 15 MTT 2.25 2.25 P 14 MTT 12.09 12.09 P 13 MTT 4.83 4.83 P 12 MTT 1.06 1.06 P 14 NTT 1.32 1.32 P UTT 2.84 XCC .01 2.83 P ZTT 1.43 XCC 1.43 625.43 GA01 GENERAL TAX LEVY MPP 897 170 C 06 MTT 2.74 XCC .01 2.73 C 16 MTA .08- .08- P 08 MPP 1.30 1.30 P 07 MPP 10.12 10.12 P 06 MPP 10.51 10.51 P 05 MPP .18 .18 P 03 MPP .74 .74 P 01 MPP .19 .19 P 00 MPP .05 .05 P 00 MTT .04 .04 P 01 MTT .14 .14 P 03 MTT .53 .53 P 05 MTT .10 .10 P 06 MTT 6.77 6.77 P 07 MTT 7.86 7.86 P 08 MTT .88 .88 P 85 NTT .00 P 96 NTT .23 .23 P 97 NTT .12 .12 P 99 NTT .01- .01- P 00 NTT .14 .14 P 01 NTT .00 P 02 NTT .00 P 03 NTT .27 .27 P 05 NTT 1.09 1.09 P 06 NTT 1.09 1.09 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 08 NTT .21 .21 45.20 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 897 170 P SPA 224.75 224.75 P STA 140.88 140.88 365.63 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 51.90 51.90 P STA 45.80 45.80 97.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,135.51 1.55 1,133.96 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .51 XCC .51 P 08 MPP .23 .23 P 07 MPP 1.77 1.77 P 06 MPP 2.00 2.00 P 05 MPP .03 .03 P 03 MPP .21 .21 P 01 MPP .06 .06 P 00 MPP .01 .01 P 08 MTT .16 .16 P 07 MTT 1.37 1.37 P 06 MTT 1.28 1.28 P 05 MTT .02 .02 P 03 MTT .15 .15 P 01 MTT .04 .04 P 00 MTT .01 .01 P 05 NTT .25 .25 P 03 NTT .08 .08 P 02 NTT .00 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .01- .01- P 97 NTT .04 .04 P 96 NTT .07 .07 P 85 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .21 .21 8.57 SP01 PARK MAINTENANCE SYR 205 205 C STA 654.05 654.05 P SPA 244.45 244.45 P STA 365.65 365.65 1,264.15 SP02 FIRE TAX FSZ 610 FP4 P SPA 86.19 86.19 P STA 62.42 62.42 148.61 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 971.55 971.55 P SPA 362.97 362.97 P STA 543.15 543.15 1,877.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,299.00 .00 3,299.00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 134.90 134.90 P STA 95.15 95.15 230.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.05 .00 230.05 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 16 MTT .74 XCC .74 C 15 MTT 1.00 XCC 1.00 C 14 MTT .04 XCC .04 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 57.98 XCC .14 57.84 C UTT .60- XCC .60- C ZTT .97 XCC .97 C 16 MTA 10.71- 10.71- P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .10 XCC .10 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .20 .20 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 85 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P UTT .05 XCC .05 P ZTT .14 XCC .14 50.35 SR01 ROAD MAINTENANCE SMA 225 225 C STA 411.66 411.66 411.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462.15 .14 462.01 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 16 MTT 4.70 XCC .01 4.69 C 15 MTT 6.30 XCC .02 6.28 C 14 MTT .21 XCC .21 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .18 XCC .18 C 16 NTT .12 XCC .12 C 15 NTT .24 XCC .24 C 14 NTT .07 XCC .07 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 366.43 XCC .92 365.51 C UTT 3.79- XCC .01- 3.78- C ZTT 6.17 XCC .02 6.15 C 16 MTA 38.12- 38.12- P 15 MPP .13 XCC .13 P 14 MPP .06 XCC .06 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .61 XCC .61 P 06 MPP .70 XCC .70 P 05 MPP .01 XCC .01 P 03 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 15 MTT 1.23 1.23 P 14 MTT .47 .47 P 13 MTT .16 .16 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .05 .05 P 07 MTT .48 .48 P 06 MTT .45 .45 P 05 MTT .01 .01 P 03 MTT .05 .05 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .05 .05 P 13 NTT .02 .02 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .30 XCC .30 P ZTT 1.01 XCC 1.01 347.98 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 116.85 116.85 P SPA 51.72 51.72 P STA 73.80 73.80 242.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.31 .96 590.35 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 1,918.65 1,918.65 P SPA 325.23 325.23 P STA 521.31 521.31 2,765.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,765.19 .00 2,765.19 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 306.90 306.90 P SPA 446.82 446.82 P STA 413.85 413.85 1,167.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,167.57 .00 1,167.57 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15 .00 30.15 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 75.75 75.75 P SPA 96.85 96.85 P STA 136.35 136.35 308.95 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 520.94 520.94 P SPA 1,008.98 1,008.98 P STA 1,867.57 1,867.57 3,397.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,706.44 .00 3,706.44 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 40.68 40.68 P STA 94.61 94.61 135.29 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,253.88 1,253.88 P SPA 47.35 47.35 P STA 189.42 189.42 1,490.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.94 .00 1,625.94 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 16 MTT 13.24 XCC .03 13.21 C 15 MTT 18.00 XCC .05 17.95 C 14 MTT .56 XCC .56 C 13 MTT .04- XCC .04- C 09 MTT XCC .00 C 06 MTT .52 XCC .52 C 16 NTT .32 XCC .32 C 15 NTT .71 XCC .71 C 14 NTT .18 XCC .18 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C STS 1,032.67 XCC 2.58 1,030.09 C UTT 10.67- XCC .03- 10.64- C ZTT 17.37 XCC .04 17.33 C 16 MTA 26.94- 26.94- P 15 MPP .35 XCC .35 P 14 MPP .16 XCC .16 P 13 MPP .16 XCC .16 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .21 XCC .21 P 07 MPP 1.73 XCC 1.73 P 06 MPP 1.99 XCC 1.99 P 05 MPP .04 XCC .04 P 03 MPP .17 XCC .17 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 15 MTT 3.53 3.53 P 14 MTT 1.24 1.24 P 13 MTT .42 .42 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .06 .06 P 08 MTT .14 .14 P 07 MTT 1.34 1.34 P 06 MTT 1.28 1.28 P 05 MTT .02 .02 P 03 MTT .12 .12 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 15 NTT .26 .26 P 14 NTT .14 .14 P 13 NTT .02 .02 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .22 .22 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 85 NTT XCC .00 P UTT .80 XCC .80 P ZTT 2.83 XCC 2.83 1,061.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.84 2.67 1,061.17 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 16 MTT 1.64 XCC 1.64 C 15 MTT 1.75 XCC 1.75 C 14 MTT .03 XCC .03 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .38 XCC .38 C 16 NTT .05 XCC .05 C 15 NTT .07 XCC .07 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 128.14 XCC .32 127.82 C UTT 1.32- XCC 1.32- C ZTT 2.15 XCC .01 2.14 C 16 MTA 19.71- 19.71- P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .16 XCC .16 P 07 MPP 1.31 XCC 1.31 P 06 MPP 1.45 XCC 1.45 P 05 MPP .03 XCC .03 P 03 MPP .16 XCC .16 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 15 MTT .34 .34 P 14 MTT .06 .06 P 13 MTT .02- .02- P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .11 .11 P 07 MTT 1.02 1.02 P 06 MTT .94 .94 P 05 MTT .02 .02 P 03 MTT .12 .12 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .19 .19 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01- XCC .01- P 97 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 85 NTT XCC .00 P UTT .04 XCC .04 P ZTT .29 XCC .29 119.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119.96 .33 119.63 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 768.14 XCC 1.92 766.22 C ZTT XCC .00 P 15 MPP .53 XCC .53 P 15 MTT 5.30 5.30 772.05 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT 2.69 XCC .01 2.68 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .06 XCC .06 C 12 NTT .01 XCC .01 C 13 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .10 XCC .10 C 16 MTA 14.52- 14.52- P 15 MPP .06 .06 P 14 MPP .03 .03 P 13 MPP .02 .02 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .03 .03 P 07 MPP .23 .23 P 06 MPP .25 .25 P 05 MPP .00 P 03 MPP .02 .02 P 01 MPP .00 P 00 MPP .00 P 15 MTT .53 .53 P 14 MTT .20 .20 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .18 .18 P 06 MTT .16 .16 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 85 NTT .00 P 96 NTT .00 P 97 NTT .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .01 .01 P 05 NTT .03 .03 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .01 .01 P 10 NTT .00 P 12 NTT .00 P 13 NTT .01 .01 P 14 NTT .02 .02 P 15 NTT .04 .04 P SPS 18.02 18.02 P STS 22.26 22.26 P UTT .14 .14 P ZTT .45 .45 31.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805.29 1.93 803.36 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 16 MTT 1.75 XCC 1.75 C 15 MTT 2.35 XCC .01 2.34 C 14 MTT .08 XCC .08 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .07 XCC .07 C 16 NTT .04 XCC .04 C 15 NTT .09 XCC .09 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 136.32 XCC .34 135.98 C UTT 1.41- XCC 1.41- C ZTT 2.29 XCC .01 2.28 C 16 MTA 34.13- 34.13- P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .22 XCC .22 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 03 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .46 .46 P 14 MTT .16 .16 P 13 MTT .05 .05 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .16 .16 P 06 MTT .16 .16 P 05 MTT .00 P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .09 XCC .09 P ZTT .35 XCC .35 109.33 SW01 WATER STANDBY ECY 350 350 C STA 195.45 195.45 P SPA 37.59 37.59 P STA 150.30 150.30 383.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493.03 .36 492.67 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 90.45 90.45 P SPA 230.29 230.29 P STA 211.05 211.05 531.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531.79 .00 531.79 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .35 XCC .35 P 08 MPP .17 XCC .17 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.34 XCC 1.34 P 05 MPP .03 XCC .03 P 03 MPP .12 XCC .12 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 08 MTT .11 .11 P 07 MTT 1.00 1.00 P 06 MTT .86 .86 P 05 MTT .02 .02 P 03 MTT .09 .09 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 05 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 85 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .14 .14 5.91 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 645.43 645.43 645.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.34 .00 651.34 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .45 XCC .45 C 14 MTT .01 XCC .01 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C 16 MTA 6.57- 6.57- P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .05 .05 P 06 MPP .06 .06 P 05 MPP .00 P 03 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 15 MTT .08 .08 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .00 P 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 85 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P SPS 3.03 3.03 P STS 3.73 3.73 P UTT .02 .02 P ZTT .09 .09 1.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.21 .00 1.21 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 01 MPP .00 P 00 MPP .00 P 03 MPP .00 P 00 MTT .00 P 03 MTT .01 .01 P 01 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .53 XCC .53 P 08 MPP .19 XCC .19 P 07 MPP 1.74 XCC 1.74 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .04 XCC .04 P 03 MPP .19 XCC .19 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 00 MTT XCC .00 P 01 MTT .04 XCC .04 P 03 MTT .13 .13 P 05 MTT .02 .02 P 06 MTT 1.30 1.30 P 07 MTT 1.35 1.35 P 08 MTT .13 .13 P 85 NTT XCC .00 P 96 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 99 NTT XCC .00 P 00 NTT .04 XCC .04 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .07 .07 P 05 NTT .25 .25 P 06 NTT .21 .21 P 07 NTT .00 P 08 NTT .03 .03 8.42 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 219.95 219.95 219.95 SS01 SEWER AVAILABILITY EFP 485 485 C STA 121.20 121.20 121.20 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 551.60 551.60 551.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 901.18 .01 901.17 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 181.32 181.32 181.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181.32 .00 181.32 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 16 MTT 3.98 XCC .01 3.97 C 15 MTT 5.48 XCC .01 5.47 C 14 MTT .19 XCC .19 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .15 XCC .15 C 16 NTT .10 XCC .10 C 15 NTT .21 XCC .21 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 310.62 XCC .78 309.84 C UTT 3.21- XCC .01- 3.20- C ZTT 5.23 XCC .01 5.22 C 16 MTA 7.81- 7.81- P 15 MPP .11 XCC .11 P 14 MPP .06 XCC .06 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 07 MPP .49 XCC .49 P 06 MPP .58 XCC .58 P 05 MPP .02 XCC .02 P 03 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 15 MTT 1.08 1.08 P 14 MTT .42 .42 P 13 MTT .15 .15 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .38 .38 P 06 MTT .38 .38 P 05 MTT .01 .01 P 03 MTT .05 .05 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .01 .01 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 85 NTT XCC .00 P UTT .25 XCC .25 P ZTT .86 XCC .86 319.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.46 .80 319.66 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 06 MTT .30 XCC .30 P 08 MPP .12 XCC .12 P 07 MPP .99 XCC .99 P 06 MPP 1.16 XCC 1.16 P 05 MPP .02 XCC .02 P 03 MPP .14 XCC .14 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 00 MTT XCC .00 P 01 MTT .04 XCC .04 P 03 MTT .10 .10 P 05 MTT .01 .01 P 06 MTT .74 .74 P 07 MTT .77 .77 P 08 MTT .08 .08 P 85 NTT XCC .00 P 96 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 99 NTT .01- XCC .01- P 00 NTT .03 XCC .03 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .05 .05 P 05 NTT .15 .15 P 06 NTT .12 .12 P 07 NTT .00 P 08 NTT .02 .02 4.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.99 .00 4.99 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP .01 XCC .01 P 00 MTT .01 XCC .01 P 85 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 311.19 311.19 311.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.24 .00 311.24 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP XCC .00 P 00 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 16 MTT 58.31 XCC .15 58.16 C 15 MTT 77.30 XCC .19 77.11 C 14 MTT 2.45 XCC .01 2.44 C 13 MTT .15- XCC .15- C 09 MTT XCC .00 C 06 MTT 2.36 XCC .01 2.35 C 16 NTT 1.45 XCC 1.45 C 15 NTT 3.03 XCC .01 3.02 C 14 NTT .81 XCC .81 C 13 NTT .03 XCC .03 C 12 NTT .07 XCC .07 C STS 4,548.00 XCC 11.37 4,536.63 C UTT 47.01- XCC .12- 46.89- C ZTT 76.49 XCC .19 76.30 C 16 MTA 394.34- 394.34- P 15 MPP 1.51 XCC 1.51 P 14 MPP .72 XCC .72 P 13 MPP .69 XCC .69 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .14 XCC .14 P 09 MPP .20 XCC .20 P 08 MPP .80 XCC .80 P 07 MPP 6.86 XCC .02 6.84 P 06 MPP 9.08 XCC .02 9.06 P 05 MPP .18 XCC .18 P 03 MPP .87 XCC .87 P 01 MPP .22 XCC .22 P 00 MPP .05 XCC .05 P 15 MTT 15.13 15.13 P 14 MTT 5.44 5.44 P 13 MTT 1.82 1.82 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .14 .14 P 09 MTT .19 .19 P 08 MTT .55 .55 P 07 MTT 5.32 5.32 P 06 MTT 5.85 5.85 P 05 MTT .10 .10 P 03 MTT .63 .63 P 01 MTT .16 XCC .16 P 00 MTT .03 XCC .03 P 15 NTT 1.12 1.12 P 14 NTT .59 .59 P 13 NTT .13 .13 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .94 .94 P 05 NTT 1.13 1.13 P 03 NTT .32 .32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .02- XCC .02- P 97 NTT .12 XCC .12 P 96 NTT .24 XCC .24 P 85 NTT XCC .00 P UTT 3.42 XCC 3.42 P ZTT 12.26 XCC .02 12.24 4,394.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,406.14 11.87 4,394.27 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 526.80 526.80 526.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.80 .00 526.80 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.75 .00 250.75 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 883.05 883.05 C ZTA 20.30 20.30 P SPA 392.65 392.65 P STA 517.65 517.65 1,813.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,813.65 .00 1,813.65 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 3,076.95 3,076.95 P SPA 1,225.40 1,225.40 P STA 1,812.45 1,812.45 6,114.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,114.80 .00 6,114.80 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 700.35 700.35 P SPA 368.55 368.55 P STA 345.10 345.10 1,414.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,414.00 .00 1,414.00 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 145.35 145.35 C ZTA 30.60 30.60 P SPA 204.39 204.39 P STA 198.90 198.90 579.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579.24 .00 579.24 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15- 30.15- 30.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.15- .00 30.15- _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 52.95 52.95 52.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.95 .00 52.95 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.15 .00 60.15 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15- 50.15- 50.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15- .00 50.15- _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,960.75 1,960.75 P SPA 1,096.17 1,096.17 P STA 1,189.10 1,189.10 4,246.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,246.02 .00 4,246.02 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 363.05 363.05 P SPA 125.96 125.96 P STA 188.15 188.15 677.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.16 .00 677.16 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 607.95 607.95 607.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607.95 .00 607.95 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 192.94 192.94 192.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.94 .00 192.94 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT SLR 201 FP5 P SPA 1,406.72 1,406.72 P STA 1,021.62 1,021.62 2,428.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,428.34 .00 2,428.34 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 146.52 146.52 146.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146.52 .00 146.52 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 179.52 179.52 179.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179.52 .00 179.52 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 153.36 153.36 153.36 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153.36 .00 153.36 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 403.44 403.44 P SPA 64.81 64.81 P STA 104.04 104.04 572.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 572.29 .00 572.29 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 1,802.85 1,802.85 P SPA 96.85 96.85 P STA 387.10 387.10 2,286.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,286.80 .00 2,286.80 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 16 MTT 727.81 727.81 C 15 MTT 957.59 XCC 2.39 955.20 C 14 MTT 30.08 XCC .08 30.00 C 13 MTT 1.87- XCC 1.87- C 09 MTT XCC .00 C 15 NTT 37.41 XCC .09 37.32 C 14 NTT 9.96 XCC .02 9.94 C 13 NTT .28 XCC .28 C 12 NTT .76 XCC .76 C 16 NTT 18.10 18.10 C STS 56,772.55 XCC 141.93 56,630.62 C UTT 586.78- XCC 1.47- 585.31- C ZTT 954.88 XCC 2.39 952.49 C 16 MTA 13,548.45- 13,548.45- C XDL 1,394.48 1,394.48 C XDN 86.20 86.20 C XDS 71,288.90 71,288.90 C XDU 736.82- 736.82- C XDZ 1,199.03 1,199.03 P 15 MPP 18.75 18.75 P 14 MPP 8.84 8.84 P 13 MPP 8.35 8.35 P 12 MPP .37 .37 P 11 MPP .36- .36- P 10 MPP 1.66 1.66 P 09 MPP 2.45 2.45 P 15 MTT 187.51 187.51 P 14 MTT 66.67 66.67 P 13 MTT 22.02 22.02 P 12 MTT .96 .96 P 11 MTT .19 .19 P 10 MTT 1.71 1.71 P 09 MTT 2.33 2.33 P 10 NTT .15 .15 P 13 NTT 1.51 1.51 P 12 NTT .21 .21 P 15 NTT 13.88 13.88 P 14 NTT 7.22 7.22 P UTT 42.39 XCC .05 42.34 P ZTT 151.84 XCC .30 151.54 118,996.98 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 1,057.90 1,057.90 C 15 MTT 1,033.11 XCC 2.58 1,030.53 C 14 MTT 33.63 XCC .08 33.55 C 13 MTT 2.19- XCC .01- 2.18- C 09 MTT XCC .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 26.32 26.32 C 15 NTT 40.37 XCC .10 40.27 C 14 NTT 11.14 XCC .03 11.11 C 13 NTT .34 XCC .34 C 12 NTT .91 XCC .91 C STS 82,521.03 XCC 206.30 82,314.73 C UTT 852.92- XCC 2.13- 850.79- C ZTT 1,387.94 XCC 3.47 1,384.47 C 16 MTA 6,141.80- 6,141.80- P 15 MPP 20.23 20.23 P 14 MPP 9.89 9.89 P 13 MPP 9.84 9.84 P 12 MPP .45 .45 P 11 MPP .42- .42- P 10 MPP 2.02 2.02 P 09 MPP 2.91 2.91 P 15 MTT 202.29 202.29 P 14 MTT 74.57 74.57 P 13 MTT 25.93 25.93 P 12 MTT 1.16 1.16 P 11 MTT .23 .23 P 10 MTT 2.08 2.08 P 09 MTT 2.78 2.78 P 15 NTT 14.98 14.98 P 14 NTT 8.08 8.08 P 13 NTT 1.78 1.78 P 12 NTT .26 .26 P 10 NTT .18 .18 P UTT 45.78 XCC .07 45.71 P ZTT 163.80 XCC .33 163.47 79,493.78 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 595.93 595.93 C 15 MTT 783.32 XCC 1.96 781.36 C 14 MTT 24.67 XCC .06 24.61 C 13 MTT 1.58- XCC 1.58- C 09 MTT XCC .00 C 16 NTT 14.83 14.83 C 15 NTT 30.61 XCC .08 30.53 C 14 NTT 8.17 XCC .02 8.15 C 13 NTT .24 XCC .24 C 12 NTT .65 XCC .65 C STS 46,484.94 XCC 116.21 46,368.73 C UTT 480.45- XCC 1.20- 479.25- C ZTT 781.85 XCC 1.95 779.90 C 16 MTA 10,690.06- 10,690.06- P 15 MPP 15.34 15.34 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 7.25 7.25 P 13 MPP 7.05 7.05 P 12 MPP .32 .32 P 11 MPP .32- .32- P 10 MPP 1.49 1.49 P 09 MPP 2.40 2.40 P 15 MTT 153.38 153.38 P 14 MTT 54.71 54.71 P 13 MTT 18.60 18.60 P 12 MTT .82 .82 P 11 MTT .17 .17 P 10 MTT 1.54 1.54 P 09 MTT 2.30 2.30 P 15 NTT 11.35 11.35 P 14 NTT 5.92 5.92 P 13 NTT 1.28 1.28 P 12 NTT .18 .18 P 10 NTT .13 .13 P UTT 34.67 XCC .05 34.62 P ZTT 124.23 XCC .26 123.97 37,876.54 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 471.76 471.76 C 15 MTT 642.09 XCC 1.61 640.48 C 14 MTT 20.79 XCC .05 20.74 C 13 MTT 1.34- XCC 1.34- C 09 MTT XCC .00 C 15 NTT 25.09 XCC .06 25.03 C 14 NTT 6.88 XCC .02 6.86 C 13 NTT .21 XCC .21 C 12 NTT .56 XCC .56 C 16 NTT 11.73 11.73 C STS 36,799.58 XCC 92.00 36,707.58 C UTT 380.35- XCC .95- 379.40- C ZTT 618.94 XCC 1.55 617.39 C 16 MTA 9,028.28- 9,028.28- C XDL 23.77 23.77 C XDN 1.27 1.27 C XDS 1,236.65 1,236.65 C XDU 12.78- 12.78- C XDZ 20.80 20.80 P 15 MPP 12.57 12.57 P 14 MPP 6.11 6.11 P 13 MPP 6.02 6.02 P 12 MPP .28 .28 P 11 MPP .27- .27- P 10 MPP 1.25 1.25 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 1.88 1.88 P 15 MTT 125.73 125.73 P 14 MTT 46.08 46.08 P 13 MTT 15.85 15.85 P 12 MTT .72 .72 P 11 MTT .15 .15 P 10 MTT 1.29 1.29 P 09 MTT 1.80 1.80 P 10 NTT .12 .12 P 13 NTT 1.09 1.09 P 12 NTT .16 .16 P 15 NTT 9.31 9.31 P 14 NTT 4.99 4.99 P UTT 28.45 XCC .04 28.41 P ZTT 101.78 XCC .21 101.57 30,728.14 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 623.31 623.31 C 15 MTT 835.41 XCC 2.09 833.32 C 14 MTT 27.39 XCC .07 27.32 C 13 MTT 1.76- XCC 1.76- C 15 NTT 32.64 XCC .08 32.56 C 14 NTT 9.07 XCC .02 9.05 C 13 NTT .27 XCC .27 C 12 NTT .71 XCC .71 C 16 NTT 15.51 15.51 C STS 48,620.97 XCC 121.55 48,499.42 C UTT 502.53- XCC 1.26- 501.27- C ZTT 817.77 XCC 2.04 815.73 C 16 MTA 1,651.09- 1,651.09- P 15 MPP 16.36 16.36 P 14 MPP 8.05 8.05 P 13 MPP 7.91 7.91 P 12 MPP .35 .35 P 11 MPP .33- .33- P 15 MTT 163.58 163.58 P 14 MTT 60.73 60.73 P 13 MTT 20.87 20.87 P 12 MTT .91 .91 P 11 MTT .17 .17 P 12 NTT .20 .20 P 14 NTT 6.58 6.58 P 13 NTT 1.44 1.44 P 15 NTT 12.11 12.11 P UTT 36.98 XCC .04 36.94 P ZTT 132.48 XCC .26 132.22 49,171.17 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 272.55 272.55 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 272.55 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 170.33 170.33 170.33 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 306.90 306.90 P SPA 258.61 258.61 P STA 283.65 283.65 849.16 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,197.28 2,197.28 P SPA 683.84 683.84 P STA 1,107.41 1,107.41 3,988.53 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 8,774.00 8,774.00 P SPA 2,891.81 2,891.81 P STA 3,135.39 3,135.39 14,801.20 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,070.75 3,070.75 P SPA 554.58 554.58 P STA 795.80 795.80 4,421.13 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 587.30 587.30 P SPA 128.26 128.26 P STA 230.10 230.10 P UTA 38.30 38.30 983.96 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 3,758.10 3,758.10 C ZTA 395.58 395.58 4,153.68 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 20,496.22 20,496.22 20,496.22 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 44,779.62 44,779.62 44,779.62 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 4,529.96 4,529.96 4,529.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,420.57 695.47 415,725.10 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 06 MTT 43.93 XCC .11 43.82 P 08 MPP 18.35 XCC .05 18.30 P 07 MPP 153.10 XCC .38 152.72 P 06 MPP 168.91 XCC .42 168.49 P 05 MPP 3.35 XCC .01 3.34 P 03 MPP 16.04 XCC .04 16.00 P 01 MPP 4.10 XCC .01 4.09 P 00 MPP .97 XCC .97 P 08 MTT 12.43 12.43 P 07 MTT 118.79 118.79 P 06 MTT 108.84 108.84 P 05 MTT 1.88 1.88 P 03 MTT 11.49 11.49 P 01 MTT 2.98 XCC .01 2.97 P 00 MTT .71 XCC .71 P 06 NTT 17.54 17.54 P 05 NTT 21.02 21.02 P 03 NTT 5.98 5.98 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.97 XCC .01 2.96 P 99 NTT .30- XCC .30- P 97 NTT 2.37 XCC .01 2.36 P 96 NTT 4.31 XCC .01 4.30 P 85 NTT .04 XCC .04 P 08 NTT 2.86 2.86 P 07 NTT .00 721.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.66 1.06 721.60 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 85 NTT .02 XCC .02 .02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT .68 XCC .68 C 16 MTA .01- .01- P 08 MPP .27 XCC .27 P 07 MPP 2.32 XCC .01 2.31 P 06 MPP 2.63 XCC .01 2.62 P 05 MPP .06 XCC .06 P 03 MPP .27 XCC .27 P 01 MPP .07 XCC .07 P 00 MPP .02 XCC .02 P 08 MTT .19 .19 P 07 MTT 1.79 1.79 P 06 MTT 1.69 1.69 P 05 MTT .03 .03 P 03 MTT .19 .19 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 05 NTT .34 .34 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .08 XCC .08 P 85 NTT XCC .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .28 .28 11.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.20 .02 11.18 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 06 MTT 21.31 XCC .05 21.26 C 16 MTA .11- .11- P 08 MPP 8.22 XCC .02 8.20 P 07 MPP 69.25 XCC .17 69.08 P 06 MPP 81.93 XCC .20 81.73 P 05 MPP 1.68 XCC 1.68 P 03 MPP 8.54 XCC .02 8.52 P 01 MPP 2.16 XCC .01 2.15 P 00 MPP .52 XCC .52 P 08 MTT 5.57 5.57 P 07 MTT 53.74 53.74 P 06 MTT 52.79 52.79 P 05 MTT .94 .94 P 03 MTT 6.11 6.11 P 01 MTT 1.57 XCC 1.57 P 00 MTT .37 XCC .37 P 08 NTT 1.28 1.28 P 07 NTT .00 P 06 NTT 8.51 8.51 P 05 NTT 10.57 10.57 P 03 NTT 3.19 3.19 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.57 XCC 1.57 P 99 NTT .16- XCC .16- P 97 NTT 1.25 XCC 1.25 P 96 NTT 2.31 XCC .01 2.30 P 85 NTT .03 XCC .03 342.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.14 .48 342.66 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP .09 XCC .09 P 03 MPP .45 XCC .45 P 01 MPP .12 XCC .12 P 00 MPP .02 XCC .02 P 05 MTT .05 .05 P 03 MTT .32 .32 P 01 MTT .09 XCC .09 P 00 MTT .02 XCC .02 P 05 NTT .53 .53 P 03 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .01- XCC .01- P 97 NTT .07 XCC .07 P 96 NTT .14 XCC .14 P 85 NTT XCC .00 2.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.13 .00 2.13 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT 12.63 XCC .03 12.60 C 16 MTA .27- .27- P 08 MPP 5.02 5.02 P 07 MPP 41.77 41.77 P 06 MPP 48.58 48.58 P 05 MPP .94 .94 P 03 MPP 4.56 4.56 P 01 MPP 1.22 1.22 P 00 MPP .31 .31 P 08 MTT 3.40 3.40 P 07 MTT 32.40 32.40 P 06 MTT 31.30 31.30 P 05 MTT .52 .52 P 03 MTT 3.27 3.27 P 01 MTT .89 .89 P 00 MTT .22 .22 P 06 NTT 5.04 5.04 P 05 NTT 5.91 5.91 P 03 NTT 1.71 1.71 P 02 NTT .00 P 01 NTT .00 P 00 NTT .93 .93 P 99 NTT .10- .10- P 97 NTT .81 .81 P 96 NTT 1.52 1.52 P 85 NTT .01 .01 P 08 NTT .78 .78 P 07 NTT .00 203.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.37 .03 203.34 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 01 MPP .23 XCC .23 P 00 MPP .05 XCC .05 P 03 MPP .80 XCC .80 P 00 MTT .04 XCC .04 P 03 MTT .57 .57 P 01 MTT .16 XCC .16 P 03 NTT .29 .29 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT .02- XCC .02- P 97 NTT .15 XCC .15 P 96 NTT .27 XCC .27 P 85 NTT .01 XCC .01 2.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.71 .00 2.71 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 16 MTT 161.07 XCC .40 160.67 C 15 MTT 215.55 XCC .54 215.01 C 14 MTT 6.83 XCC .02 6.81 C 13 MTT .44- XCC .44- C 09 MTT XCC .00 C 06 MTT 5.41 XCC .01 5.40 C 16 NTT 4.01 XCC .01 4.00 C 15 NTT 8.42 XCC .02 8.40 C 14 NTT 2.26 XCC .01 2.25 C 13 NTT .07 XCC .07 C 12 NTT .19 XCC .19 C STS 12,564.07 XCC 31.41 12,532.66 C UTT 129.86- XCC .32- 129.54- C ZTT 211.32 XCC .53 210.79 C 16 MTA 419.35- 419.35- P 15 MPP 4.22 XCC .01 4.21 P 14 MPP 2.01 XCC .01 2.00 P 13 MPP 1.97 XCC 1.97 P 12 MPP .09 XCC .09 P 11 MPP .09- XCC .09- P 10 MPP .42 XCC .42 P 09 MPP .61 XCC .61 P 08 MPP 2.20 XCC .01 2.19 P 07 MPP 17.91 XCC .04 17.87 P 06 MPP 20.80 XCC .05 20.75 P 05 MPP .41 XCC .41 P 03 MPP 1.90 XCC 1.90 P 01 MPP .46 XCC .46 P 00 MPP .11 XCC .11 P 15 MTT 42.21 42.21 P 14 MTT 15.13 15.13 P 13 MTT 5.19 5.19 P 12 MTT .23 .23 P 11 MTT .05 .05 P 10 MTT .43 .43 P 09 MTT .58 .58 P 08 MTT 1.49 1.49 P 07 MTT 13.90 13.90 P 06 MTT 13.40 13.40 P 05 MTT .23 .23 P 03 MTT 1.37 1.37 P 01 MTT .34 XCC .34 P 00 MTT .08 XCC .08 P 15 NTT 3.13 3.13 P 14 NTT 1.64 1.64 P 13 NTT .36 .36 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .03 .03 P 08 NTT .34 .34 P 07 NTT .00 P 06 NTT 2.16 2.16 P 05 NTT 2.59 2.59 P 03 NTT .71 .71 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .34 XCC .34 P 99 NTT .03- XCC .03- P 97 NTT .27 XCC .27 P 96 NTT .50 XCC .50 P 85 NTT .01 XCC .01 P UTT 9.57 XCC .01 9.56 P ZTT 34.17 XCC .06 34.11 12,800.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,833.04 32.82 12,800.22 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 16 MTT 26.42 XCC .07 26.35 C 15 MTT 34.96 XCC .09 34.87 C 14 MTT 1.10 XCC 1.10 C 13 MTT .07- XCC .07- C 09 MTT XCC .00 C 06 MTT .80 XCC .80 C 16 NTT .65 XCC .65 C 15 NTT 1.37 XCC 1.37 C 14 NTT .37 XCC .37 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C STS 2,060.34 XCC 5.15 2,055.19 C UTT 21.30- XCC .05- 21.25- C ZTT 34.66 XCC .09 34.57 C 16 MTA 504.93- 504.93- P 15 MPP .69 XCC .69 P 14 MPP .32 XCC .32 P 13 MPP .31 XCC .31 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .06 XCC .06 P 09 MPP .09 XCC .09 P 08 MPP .35 XCC .35 P 07 MPP 2.91 XCC .01 2.90 P 06 MPP 3.09 XCC .01 3.08 P 05 MPP .06 XCC .06 P 03 MPP .27 XCC .27 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 15 MTT 6.85 6.85 P 14 MTT 2.46 2.46 P 13 MTT .81 .81 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .09 .09 P 08 MTT .23 .23 P 07 MTT 2.26 2.26 P 06 MTT 1.99 1.99 P 05 MTT .04 .04 P 03 MTT .18 .18 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 15 NTT .51 .51 P 14 NTT .26 .26 P 13 NTT .05 .05 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .37 .37 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01- XCC .01- P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 85 NTT XCC .00 P UTT 1.54 XCC 1.54 P ZTT 5.54 XCC .01 5.53 1,661.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,666.59 5.38 1,661.21 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 82,887.30 82,887.30 82,887.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,887.30 .00 82,887.30 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 12,641.04 12,641.04 12,641.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,641.04 .00 12,641.04 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 649.02 649.02 649.02 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 98.04 98.04 98.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.06 .00 747.06 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,861.40 1,861.40 1,861.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,861.40 .00 1,861.40 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 1,703.25 1,703.25 1,703.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.25 .00 1,703.25 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 714.65 714.65 714.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 714.65 .00 714.65 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 893.65 893.65 893.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 893.65 .00 893.65 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 15,938.65 15,938.65 15,938.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,938.65 .00 15,938.65 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 16 MTT 89.04 XCC .22 88.82 C 15 MTT 118.57 XCC .30 118.27 C 14 MTT 3.82 XCC .01 3.81 C 13 MTT .25- XCC .25- C 09 MTT XCC .00 C 06 MTT 3.33 XCC .01 3.32 C 16 NTT 2.22 XCC .01 2.21 C 15 NTT 4.63 XCC .01 4.62 C 14 NTT 1.26 XCC 1.26 C 13 NTT .04 XCC .04 C 12 NTT .11 XCC .11 C STS 6,946.23 XCC 17.37 6,928.86 C UTT 71.79- XCC .18- 71.61- C ZTT 116.83 XCC .29 116.54 C 16 MTA 1,740.94- 1,740.94- P 15 MPP 2.32 XCC .01 2.31 P 14 MPP 1.12 XCC 1.12 P 13 MPP 1.12 XCC 1.12 P 12 MPP .05 XCC .05 P 11 MPP .05- XCC .05- P 10 MPP .24 XCC .24 P 09 MPP .36 XCC .36 P 08 MPP 1.31 XCC 1.31 P 07 MPP 10.81 XCC .03 10.78 P 06 MPP 12.78 XCC .03 12.75 P 05 MPP .27 XCC .27 P 03 MPP 1.32 XCC 1.32 P 01 MPP .35 XCC .35 P 00 MPP .09 XCC .09 P 15 MTT 23.21 23.21 P 14 MTT 8.46 8.46 P 13 MTT 2.94 2.94 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .25 .25 P 09 MTT .34 .34 P 08 MTT .89 .89 P 07 MTT 8.39 8.39 P 06 MTT 8.23 8.23 P 05 MTT .14 .14 P 03 MTT .95 .95 P 01 MTT .25 XCC .25 P 00 MTT .06 XCC .06 P 15 NTT 1.71 1.71 P 14 NTT .92 .92 P 13 NTT .20 .20 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .21 .21 P 07 NTT .00 P 06 NTT 1.33 1.33 P 05 NTT 1.64 1.64 P 03 NTT .49 .49 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .26 XCC .26 P 99 NTT .02- XCC .02- P 97 NTT .22 XCC .22 P 96 NTT .42 XCC .42 P 85 NTT .02 XCC .02 P UTT 5.26 XCC 5.26 P ZTT 18.83 XCC .03 18.80 5,572.87 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 61.80 61.80 P SPA 40.74 40.74 P STA 51.50 51.50 154.04 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,831.62 1,831.62 P SPA 710.05 710.05 P STA 560.41 560.41 3,102.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,847.13 18.14 8,828.99 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 16 MTT 8.82 XCC .02 8.80 C 15 MTT 11.99 XCC .03 11.96 C 14 MTT .36 XCC .36 C 13 MTT .03- XCC .03- C 09 MTT XCC .00 C 06 MTT .28 XCC .28 C 16 NTT .22 XCC .22 C 15 NTT .47 XCC .47 C 14 NTT .12 XCC .12 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 687.51 XCC 1.72 685.79 C UTT 7.11- XCC .02- 7.09- C ZTT 11.56 XCC .03 11.53 C 16 MTA 58.54- 58.54- P 15 MPP .23 XCC .23 P 14 MPP .11 XCC .11 P 13 MPP .11 XCC .11 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .12 XCC .12 P 07 MPP .98 XCC .98 P 06 MPP 1.08 XCC 1.08 P 05 MPP .02 XCC .02 P 03 MPP .11 XCC .11 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 15 MTT 2.35 2.35 P 14 MTT .80 .80 P 13 MTT .29 .29 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .76 .76 P 06 MTT .70 .70 P 05 MTT .02 .02 P 03 MTT .09 .09 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 15 NTT .18 .18 P 14 NTT .08 .08 P 13 NTT .02 .02 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .14 .14 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01- XCC .01- P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 P 85 NTT XCC .00 P SPS 80.47 XCC .19 80.28 P STS 99.29 XCC .24 99.05 P UTT .51 XCC .51 P ZTT 1.88 XCC 1.88 844.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.57 2.21 844.36 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 16 MTT 11.99 XCC .03 11.96 C 15 MTT 16.40 XCC .04 16.36 C 14 MTT .54 XCC .54 C 13 MTT .03- XCC .03- C 09 MTT XCC .00 C 06 MTT .39 XCC .39 C 16 NTT .30 XCC .30 C 15 NTT .64 XCC .64 C 14 NTT .18 XCC .18 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C STS 935.33 XCC 2.34 932.99 C UTT 9.66- XCC .02- 9.64- C ZTT 15.73 XCC .04 15.69 C 16 MTA 179.07- 179.07- P 15 MPP .32 XCC .32 P 14 MPP .16 XCC .16 P 13 MPP .15 XCC .15 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .17 XCC .17 P 07 MPP 1.34 XCC 1.34 P 06 MPP 1.50 XCC 1.50 P 05 MPP .03 XCC .03 P 03 MPP .16 XCC .16 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 15 MTT 3.21 3.21 P 14 MTT 1.18 1.18 P 13 MTT .41 .41 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .11 .11 P 07 MTT 1.04 1.04 P 06 MTT .97 .97 P 05 MTT .01 .01 P 03 MTT .10 .10 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .02 .02 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .18 .18 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 85 NTT XCC .00 P 15 NTT .24 .24 P 14 NTT .13 .13 P 13 NTT .03 .03 P SPS 110.00 XCC .27 109.73 P STS 135.68 XCC .34 135.34 P UTT .72 XCC .72 P ZTT 2.60 XCC 2.60 1,050.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,053.80 3.04 1,050.76 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 20,023.77 XCC 50.06 19,973.71 C UTT 206.96- XCC .52- 206.44- C ZTT 336.79 XCC .84 335.95 P SPS 2,345.66 XCC 5.86 2,339.80 P STS 2,893.72 XCC 7.23 2,886.49 P UTT 15.47 XCC .01 15.46 P ZTT 55.44 XCC .10 55.34 25,400.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 256.70 XCC .64 256.06 C 15 MTT 349.64 XCC .87 348.77 C 09 MTT XCC .00 C 06 MTT 9.72 XCC .02 9.70 C 15 NTT 13.66 XCC .03 13.63 C 16 NTT 6.38 XCC .02 6.36 C 16 MTA 3,284.84- 3,284.84- P 15 MPP 6.85 XCC .02 6.83 P 11 MPP .16- XCC .16- P 10 MPP .74 XCC .74 P 09 MPP 1.11 XCC 1.11 P 08 MPP 3.95 XCC .01 3.94 P 07 MPP 32.53 XCC .08 32.45 P 06 MPP 37.38 XCC .09 37.29 P 05 MPP .76 XCC .76 P 03 MPP 4.09 XCC .01 4.08 P 01 MPP 1.13 XCC 1.13 P 00 MPP .28 XCC .28 P 15 MTT 68.46 68.46 P 11 MTT .08 .08 P 10 MTT .76 .76 P 09 MTT 1.06 1.06 P 08 MTT 2.67 2.67 P 07 MTT 25.24 25.24 P 06 MTT 24.09 24.09 P 05 MTT .43 .43 P 03 MTT 2.94 2.94 P 01 MTT .82 XCC .82 P 00 MTT .20 XCC .20 P 85 NTT .02 XCC .02 P 96 NTT 1.40 XCC 1.40 P 97 NTT .75 XCC .75 P 99 NTT .09- XCC .09- P 00 NTT .85 XCC .85 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT 1.53 1.53 P 05 NTT 4.80 4.80 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.88 3.88 P 07 NTT .00 P 08 NTT .62 .62 P 10 NTT .06 .06 P 15 NTT 5.06 5.06 2,416.24- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,049.44 65.37 22,984.07 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P SPS 2,754.98 2,754.98 P STS 3,398.67 3,398.67 P UTT 18.20 18.20 P ZTT 65.11 65.11 6,236.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 410.66 XCC 1.03 409.63 C 14 MTT 13.33 XCC .03 13.30 C 13 MTT .87- XCC .87- C 09 MTT XCC .00 C 06 MTT 11.32 XCC .03 11.29 C 15 NTT 16.05 XCC .04 16.01 C 14 NTT 4.42 XCC .01 4.41 C 13 NTT .13 XCC .13 C 12 NTT .37 XCC .37 C 16 MTA 5,763.69- 5,763.69- P 15 MPP 8.04 XCC .02 8.02 P 14 MPP 3.92 XCC .01 3.91 P 13 MPP 3.88 XCC .01 3.87 P 12 MPP .18 XCC .18 P 11 MPP .17- XCC .17- P 10 MPP .84 XCC .84 P 09 MPP 1.25 XCC 1.25 P 08 MPP 4.53 XCC .01 4.52 P 07 MPP 36.87 XCC .09 36.78 P 06 MPP 43.55 XCC .11 43.44 P 05 MPP .89 XCC .89 P 03 MPP 4.51 XCC .01 4.50 P 01 MPP 1.17 XCC 1.17 P 00 MPP .28 XCC .28 P 15 MTT 80.42 80.42 P 14 MTT 29.57 29.57 P 13 MTT 10.24 10.24 P 12 MTT .46 .46 P 11 MTT .10 .10 P 10 MTT .87 .87 P 09 MTT 1.19 1.19 P 08 MTT 3.08 3.08 P 07 MTT 28.60 28.60 P 06 MTT 28.05 28.05 P 05 MTT .50 .50 P 03 MTT 3.22 3.22 P 01 MTT .85 XCC .85 P 00 MTT .21 XCC .21 P 12 NTT .10 .10 P 10 NTT .08 .08 P 08 NTT .70 .70 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 4.52 4.52 P 05 NTT 5.56 5.56 P 03 NTT 1.68 1.68 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .87 XCC .87 P 99 NTT .09- XCC .09- P 97 NTT .74 XCC .74 P 96 NTT 1.38 XCC 1.38 P 85 NTT .02 XCC .02 P 15 NTT 5.96 5.96 P 14 NTT 3.20 3.20 P 13 NTT .71 .71 4,987.15- SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 3,572.00 3,572.00 P SPA 414.60 414.60 P STA 563.50 563.50 4,550.10 SP03 PARAMEDIC SERVICES ZN PM-1 FMZ 600 PM1 P SPA 2.17 2.17 P STA 8.65 8.65 10.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,812.13 1.40 5,810.73 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .54 XCC .54 P 00 MPP .13 XCC .13 P 01 MTT .40 XCC .40 P 00 MTT .09 XCC .09 P 00 NTT .39 XCC .39 P 99 NTT .04- XCC .04- P 97 NTT .33 XCC .33 P 96 NTT .62 XCC .62 P 85 NTT .01 XCC .01 P 01 NTT XCC .00 2.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.47 .00 2.47 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 7,738.80 XCC 19.35 7,719.45 C UTT 79.99- XCC .20- 79.79- C ZTT 130.16 XCC .33 129.83 P SPS 906.40 XCC 2.27 904.13 P STS 1,118.17 XCC 2.79 1,115.38 P UTT 6.00 XCC 6.00 P ZTT 21.41 XCC .03 21.38 9,816.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 99.21 XCC .25 98.96 C 15 MTT 135.11 XCC .34 134.77 C 14 MTT 4.36 XCC .01 4.35 C 13 MTT .29- XCC .29- C 09 MTT XCC .00 C 06 MTT 3.94 XCC .01 3.93 C 16 NTT 2.47 XCC .01 2.46 C 15 NTT 5.28 XCC .01 5.27 C 14 NTT 1.44 XCC 1.44 C 13 NTT .04 XCC .04 C 12 NTT .12 XCC .12 C 16 MTA 1,858.35- 1,858.35- P 15 MPP 2.65 XCC .01 2.64 P 14 MPP 1.28 XCC 1.28 P 13 MPP 1.29 XCC 1.29 P 12 MPP .06 XCC .06 P 11 MPP .06- XCC .06- P 10 MPP .27 XCC .27 P 09 MPP .39 XCC .39 P 08 MPP 1.49 XCC 1.49 P 07 MPP 12.73 XCC .03 12.70 P 06 MPP 15.13 XCC .04 15.09 P 05 MPP .31 XCC .31 P 03 MPP 1.64 XCC 1.64 P 01 MPP .47 XCC .47 P 00 MPP .12 XCC .12 P 15 MTT 26.45 26.45 P 14 MTT 9.67 9.67 P 13 MTT 3.40 3.40 P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .27 .27 P 09 MTT .38 .38 P 08 MTT 1.00 1.00 P 07 MTT 9.88 9.88 P 06 MTT 9.75 9.75 P 05 MTT .17 .17 P 03 MTT 1.18 1.18 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .34 XCC .34 P 00 MTT .08 XCC .08 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .23 .23 P 07 NTT .00 P 06 NTT 1.58 1.58 P 05 NTT 1.95 1.95 P 03 NTT .61 .61 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .35 XCC .35 P 99 NTT .04- XCC .04- P 97 NTT .32 XCC .32 P 96 NTT .59 XCC .59 P 85 NTT .01 XCC .01 P 15 NTT 1.96 1.96 P 14 NTT 1.05 1.05 P 13 NTT .23 .23 1,497.97- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 11,421.95 11,421.95 P SPA 1,270.79 1,270.79 P STA 1,721.30 1,721.30 14,414.04 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 17.17 17.17 17.17 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 P SPA 801.95 801.95 P STA 801.96 801.96 1,603.91 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 133.59 133.59 133.59 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 183.30 183.30 183.30 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 407.04 407.04 407.04 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 124.43- 124.43- 124.43- SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,022.70 1,022.70 1,022.70 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 168.63 168.63 168.63 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 86.22 86.22 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 86.22 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 1,075.65 1,075.65 1,075.65 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 262.36 262.36 262.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,105.20 25.28 28,079.92 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT .03 XCC .03 P 06 MPP .11 .11 P 05 MPP .00 P 03 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 06 MTT .07 .07 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 85 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 7,359.00 7,359.00 P SPA 921.81 921.81 P STA 1,305.60 1,305.60 9,586.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,586.41 .00 9,586.41 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 3,060.50 3,060.50 P SPA 1,629.68 1,629.68 P STA 1,370.00 1,370.00 6,060.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,060.18 .00 6,060.18 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 4,023.68 4,023.68 4,023.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,023.68 .00 4,023.68 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 9,359.21 9,359.21 P SPA 241.46 241.46 P STA 965.86 965.86 10,566.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,566.53 .00 10,566.53 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,181.17 2,181.17 2,181.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,181.17 .00 2,181.17 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,326.54 4,326.54 4,326.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,326.54 .00 4,326.54 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 2,884.44 2,884.44 2,884.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,884.44 .00 2,884.44 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 292.25 292.25 292.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292.25 .00 292.25 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 4,687.53 4,687.53 4,687.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,687.53 .00 4,687.53 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 12,135.05 12,135.05 P SPA 462.69 462.69 P STA 1,964.44 1,964.44 14,562.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,562.18 .00 14,562.18 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 2,616.64 2,616.64 P SPA 295.89 295.89 P STA 1,183.50 1,183.50 4,096.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,096.03 .00 4,096.03 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 310.65 310.65 310.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.65 .00 310.65 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,664.38 2,664.38 2,664.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,664.38 .00 2,664.38 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 539.15 539.15 539.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 539.15 .00 539.15 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,695.33 2,695.33 2,695.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,695.33 .00 2,695.33 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 286.79 286.79 286.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.79 .00 286.79 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 1,370.93 1,370.93 1,370.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,370.93 .00 1,370.93 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,225.25 3,225.25 3,225.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,225.25 .00 3,225.25 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 2,274.90 2,274.90 2,274.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,274.90 .00 2,274.90 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 1,843.38 1,843.38 1,843.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,843.38 .00 1,843.38 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 435.15 435.15 435.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 435.15 .00 435.15 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 6,003.54 6,003.54 6,003.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,003.54 .00 6,003.54 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 603.28 603.28 603.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.28 .00 603.28 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 433.42 433.42 P SPA 107.20- 107.20- P STA 456.20- 456.20- 129.98- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129.98- .00 129.98- _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 240.94 240.94 240.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.94 .00 240.94 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,899.05 2,899.05 2,899.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,899.05 .00 2,899.05 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 919.38- 919.38- 919.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 919.38- .00 919.38- _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ 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 2,832.65 2,832.65 2,832.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832.65 .00 2,832.65 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 1,140.27 1,140.27 1,140.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,140.27 .00 1,140.27 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 746.84 746.84 746.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.84 .00 746.84 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 5,883.00 5,883.00 5,883.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 7,970.04 7,970.04 P SPA 833.79 833.79 P STA 2,452.32 2,452.32 11,256.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,139.15 .00 17,139.15 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 15,426.96 15,426.96 15,426.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,426.96 .00 15,426.96 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,966.84 1,966.84 1,966.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,966.84 .00 1,966.84 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 413.73 413.73 413.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.73 .00 413.73 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 611.24 611.24 611.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 611.24 .00 611.24 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP .10 XCC .10 P 03 MPP .49 XCC .49 P 01 MPP .12 XCC .12 P 00 MPP .02 XCC .02 P 05 MTT .06 .06 P 03 MTT .35 .35 P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 03 NTT .18 .18 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .01- XCC .01- P 97 NTT .07 XCC .07 P 96 NTT .13 XCC .13 P 85 NTT XCC .00 P 05 NTT .64 .64 2.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.34 .00 2.34 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .02 XCC .02 P 85 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 16 MTT 105.83 XCC .26 105.57 C 15 MTT 141.62 XCC .35 141.27 C 14 MTT 4.49 XCC .01 4.48 C 13 MTT .28- XCC .28- C 09 MTT XCC .00 C 06 MTT 3.55 XCC .01 3.54 C 16 NTT 2.63 XCC .01 2.62 C 15 NTT 5.53 XCC .01 5.52 C 14 NTT 1.49 XCC 1.49 C 13 NTT .05 XCC .05 C 12 NTT .12 XCC .12 C STS 8,255.36 XCC 20.64 8,234.72 C UTT 85.32- XCC .21- 85.11- C ZTT 138.85 XCC .35 138.50 C 16 MTA 2,013.25- 2,013.25- P 15 MPP 2.77 XCC .01 2.76 P 14 MPP 1.32 XCC 1.32 P 13 MPP 1.30 XCC 1.30 P 12 MPP .06 XCC .06 P 11 MPP .05- XCC .05- P 10 MPP .27 XCC .27 P 09 MPP .40 XCC .40 P 08 MPP 1.44 XCC 1.44 P 07 MPP 11.77 XCC .03 11.74 P 06 MPP 13.67 XCC .03 13.64 P 05 MPP .27 XCC .27 P 03 MPP 1.25 XCC 1.25 P 01 MPP .30 XCC .30 P 00 MPP .08 XCC .08 P 15 MTT 27.73 27.73 P 14 MTT 9.95 9.95 P 13 MTT 3.41 3.41 P 12 MTT .16 .16 P 11 MTT .03 .03 P 10 MTT .28 .28 P 09 MTT .38 .38 P 08 MTT .98 .98 P 07 MTT 9.13 9.13 P 06 MTT 8.81 8.81 P 05 MTT .15 .15 P 03 MTT .89 .89 P 01 MTT .23 XCC .23 P 00 MTT .06 XCC .06 P 15 NTT 2.05 2.05 P 14 NTT 1.08 1.08 P 13 NTT .23 .23 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .23 .23 P 07 NTT .00 P 06 NTT 1.42 1.42 P 05 NTT 1.70 1.70 P 03 NTT .46 .46 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .22 XCC .22 P 99 NTT .02- XCC .02- P 97 NTT .18 XCC .18 P 96 NTT .33 XCC .33 P 85 NTT XCC .00 P UTT 6.28 XCC 6.28 P ZTT 22.45 XCC .03 22.42 6,672.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,694.39 21.53 6,672.86 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 593.26 XCC 1.48 591.78 C UTT 6.14- XCC .02- 6.12- C ZTT 9.98 XCC .02 9.96 P SPS 69.74 XCC .18 69.56 P STS 86.05 XCC .20 85.85 P UTT .45 XCC .45 P ZTT 1.69 XCC 1.69 753.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 7.61 XCC .02 7.59 C 15 MTT 10.39 XCC .03 10.36 C 14 MTT .35 XCC .35 C 13 MTT .03- XCC .03- C 09 MTT XCC .00 C 06 MTT .23 XCC .23 C 16 NTT .19 XCC .19 C 15 NTT .41 XCC .41 C 14 NTT .11 XCC .11 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C 16 MTA 155.07- 155.07- P 15 MPP .20 XCC .20 P 14 MPP .10 XCC .10 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .79 XCC .79 P 06 MPP .89 XCC .89 P 05 MPP .02 XCC .02 P 03 MPP .09 XCC .09 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 15 MTT 2.04 2.04 P 14 MTT .78 .78 P 13 MTT .28 .28 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .62 .62 P 06 MTT .57 .57 P 05 MTT .01 .01 P 03 MTT .07 .07 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .15 .15 P 14 NTT .08 .08 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 85 NTT XCC .00 128.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 626.64 1.91 624.73 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 16 MTT 5.32 XCC .01 5.31 C 15 MTT 7.17 XCC .02 7.15 C 14 MTT .23 XCC .23 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .19 XCC .19 C 16 NTT .13 XCC .13 C 15 NTT .28 XCC .28 C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 415.50 XCC 1.04 414.46 C UTT 4.29- XCC .01- 4.28- C ZTT 6.99 XCC .02 6.97 C 16 MTA 104.96- 104.96- P 15 MPP .14 XCC .14 P 14 MPP .07 XCC .07 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .61 XCC .61 P 06 MPP .70 XCC .70 P 05 MPP .02 XCC .02 P 03 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT 1.40 1.40 P 14 MTT .50 .50 P 13 MTT .18 .18 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .05 .05 P 07 MTT .46 .46 P 06 MTT .45 .45 P 05 MTT .01 .01 P 03 MTT .05 .05 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 15 NTT .10 .10 P 14 NTT .06 .06 P 13 NTT .02 .02 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .09 .09 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 85 NTT XCC .00 P SPS 48.13 XCC .12 48.01 P STS 59.33 XCC .14 59.19 P UTT .29 XCC .29 P ZTT 1.11 XCC 1.11 439.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440.89 1.34 439.55 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 16 MTT 171.96 XCC .43 171.53 C 15 MTT 228.75 XCC .57 228.18 C 14 MTT 7.21 XCC .02 7.19 C 13 MTT .47- XCC .47- C 09 MTT XCC .00 C 06 MTT 6.01 XCC .02 5.99 C 16 NTT 4.28 XCC .01 4.27 C 15 NTT 8.93 XCC .02 8.91 C 14 NTT 2.39 XCC .01 2.38 C 13 NTT .07 XCC .07 C 12 NTT .20 XCC .20 C STS 13,413.07 XCC 33.53 13,379.54 C UTT 138.63- XCC .35- 138.28- C ZTT 225.59 XCC .56 225.03 C 16 MTA 3,183.38- 3,183.38- P 15 MPP 4.48 XCC .01 4.47 P 14 MPP 2.12 XCC .01 2.11 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP .09 XCC .09 P 11 MPP .09- XCC .09- P 10 MPP .44 XCC .44 P 09 MPP .66 XCC .66 P 08 MPP 2.44 XCC .01 2.43 P 07 MPP 20.04 XCC .05 19.99 P 06 MPP 23.13 XCC .06 23.07 P 05 MPP .45 XCC .45 P 03 MPP 1.95 XCC 1.95 P 01 MPP .48 XCC .48 P 00 MPP .12 XCC .12 P 15 MTT 44.79 44.79 P 14 MTT 15.98 15.98 P 13 MTT 5.47 5.47 P 12 MTT .24 .24 P 11 MTT .05 .05 P 10 MTT .45 .45 P 09 MTT .63 .63 P 08 MTT 1.66 1.66 P 07 MTT 15.55 15.55 P 06 MTT 14.91 14.91 P 05 MTT .25 .25 P 03 MTT 1.39 1.39 P 01 MTT .34 XCC .34 P 00 MTT .08 XCC .08 P 13 NTT .37 .37 P 12 NTT .05 .05 P 10 NTT .04 .04 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .38 .38 P 07 NTT .00 P 06 NTT 2.40 2.40 P 05 NTT 2.81 2.81 P 03 NTT .73 .73 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .34 XCC .34 P 99 NTT .04- XCC .04- P 97 NTT .28 XCC .28 P 96 NTT .50 XCC .50 P 85 NTT .02 XCC .02 P 15 NTT 3.32 3.32 P 14 NTT 1.73 1.73 P SPS 1,534.58 XCC 3.85 1,530.73 P STS 1,893.17 XCC 4.74 1,888.43 P UTT 10.16 XCC .01 10.15 P ZTT 36.29 XCC .07 36.22 14,349.65 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT 17.07 XCC .04 17.03 C 16 MTT 12.54 12.54 C 16 NTT .31 .31 C 15 NTT .67 XCC .67 C STS 978.33 XCC 2.45 975.88 C UTT 10.12- XCC .03- 10.09- C ZTT 16.46 XCC .04 16.42 C 16 MTA 150.43- 150.43- P 15 MPP .34 .34 P 15 MTT 3.34 3.34 P 15 NTT .25 .25 P SPS 114.55 114.55 P STS 141.26 XCC .07 141.19 P UTT .75 XCC .75 P ZTT 2.71 XCC 2.71 1,125.46 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 14,566.91 14,566.91 P SPA 1,181.23 1,181.23 P STA 1,622.28 1,622.28 17,370.42 SP02 SEWER USER FEES OIT ACR ACR C STA 14,872.14 14,872.14 P SPA 1,088.79 1,088.79 P STA 1,423.57 1,423.57 17,384.50 SP03 TRASH SERVICES OIT ACR ACR C STA 14,657.13 14,657.13 P SPA 1,119.93 1,119.93 P STA 1,604.58 1,604.58 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,381.64 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 16,885.35 16,885.35 P SPA 1,489.56 1,489.56 P STA 1,856.62 1,856.62 20,231.53 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 76.80 76.80 76.80 SS01 SEWER STANDBY OIT ACR ACR C STA 557.95 557.95 P SPA 92.91 92.91 P STA 152.10 152.10 802.96 SW01 WATER STANDBY OIT ACR ACR C STA 1,751.20 1,751.20 P SPA 112.45 112.45 P STA 106.05 106.05 1,969.70 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.81 430.81 430.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,169.68 46.21 91,123.47 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 16 MTT 1.51 XCC 1.51 C 15 MTT 2.14 XCC .01 2.13 C 14 MTT .07 XCC .07 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .07 XCC .07 C 16 NTT .04 XCC .04 C 15 NTT .08 XCC .08 C 14 NTT .02 XCC .02 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 118.23 XCC .30 117.93 C UTT 1.22- XCC 1.22- C ZTT 1.99 XCC 1.99 C 16 MTA 10.88- 10.88- P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .21 XCC .21 P 06 MPP .25 XCC .25 P 05 MPP XCC .00 P 03 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .42 .42 P 14 MTT .16 .16 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .02 .02 P 07 MTT .17 .17 P 06 MTT .16 .16 P 05 MTT .00 P 03 MTT .02 .02 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P 15 NTT .03 .03 P UTT .07 XCC .07 P ZTT .33 XCC .33 113.98 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 580.80 580.80 P ZTA 345.75 345.75 926.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,040.84 .31 1,040.53 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 16 MTT .87 XCC .87 C STS 2.65 XDS 2.65 .00 XCC .00 P SPS 1.05 1.05 P STS 4.19 XCC .01 4.18 P ZTT 3.61 XCC 3.61 9.71 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 421.68 XCC 1.05 420.63 C UTT 4.36- XCC .01- 4.35- C ZTT 7.09 XCC .02 7.07 P SPS 42.79 XCC .12 42.67 P STS 52.78 XCC .13 52.65 P UTT .30 XCC .30 P ZTT 1.00 XCC 1.00 519.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 5.41 XCC .01 5.40 C 15 MTT 6.38 XCC .02 6.36 C 14 MTT .25 XCC .25 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .19 XCC .19 C 16 NTT .14 XCC .14 C 15 NTT .25 XCC .25 C 14 NTT .08 XCC .08 C 13 NTT XCC .00 C 12 NTT XCC .00 C 16 MTA 100.40- 100.40- P 15 MPP .12 XCC .12 P 14 MPP .07 XCC .07 P 13 MPP .08 XCC .08 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .62 XCC .62 P 06 MPP .75 XCC .75 P 05 MPP .02 XCC .02 P 03 MPP .07 XCC .07 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 15 MTT 1.25 1.25 P 14 MTT .55 .55 P 13 MTT .20 .20 P 12 MTT .00 P 11 MTT .01 .01 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .01 .01 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .48 .48 P 06 MTT .48 .48 P 05 MTT .01 .01 P 03 MTT .06 .06 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 15 NTT .09 .09 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 85 NTT XCC .00 82.28- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.40 4.00 447.40 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 16 MTT 15.56 XCC .04 15.52 C 15 MTT 22.46 XCC .06 22.40 C 14 MTT .70 XCC .70 C 13 MTT .05- XCC .05- C 09 MTT XCC .00 C 06 MTT .57 XCC .57 C 16 NTT .38 XCC .38 C 15 NTT .88 XCC .88 C 14 NTT .23 XCC .23 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C STS 1,214.07 XCC 3.04 1,211.03 C UTT 12.54- XCC .03- 12.51- C ZTT 20.42 XCC .05 20.37 C 16 MTA 325.34- 325.34- P 15 MPP .44 XCC .44 P 14 MPP .21 XCC .21 P 13 MPP .21 XCC .21 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .24 XCC .24 P 07 MPP 1.92 XCC 1.92 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP .04 XCC .04 P 03 MPP .22 XCC .22 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 15 MTT 4.40 4.40 P 14 MTT 1.56 1.56 P 13 MTT .56 .56 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .06 .06 P 08 MTT .16 .16 P 07 MTT 1.49 1.49 P 06 MTT 1.40 1.40 P 05 MTT .02 .02 P 03 MTT .16 .16 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 15 NTT .33 .33 P 14 NTT .17 .17 P 13 NTT .04 .04 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .22 .22 P 05 NTT .27 .27 P 03 NTT .08 .08 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01- XCC .01- P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 85 NTT XCC .00 P SPS 150.70 XCC .36 150.34 P STS 185.92 XCC .45 185.47 P UTT .98 XCC .98 P ZTT 3.57 XCC 3.57 1,291.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.45 3.98 1,291.47 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 20,378.02 XCC 50.95 20,327.07 C UTT 210.62- XCC .53- 210.09- C ZTT 342.74 XCC .86 341.88 P SPS 2,350.16 XCC 5.87 2,344.29 P STS 2,899.28 XCC 7.25 2,892.03 P UTT 15.53 XCC .01 15.52 P ZTT 55.55 XCC .10 55.45 25,766.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 261.25 XCC .65 260.60 C 15 MTT 350.32 XCC .88 349.44 C 14 MTT 11.32 XCC .03 11.29 C 13 MTT .74- XCC .74- C 09 MTT XCC .00 C 06 MTT 8.83 XCC .02 8.81 C 16 NTT 6.50 XCC .02 6.48 C 15 NTT 13.69 XCC .03 13.66 C 14 NTT 3.75 XCC .01 3.74 C 13 NTT .11 XCC .11 C 12 NTT .31 XCC .31 C 16 MTA 5,128.27- 5,128.27- P 15 MPP 6.86 XCC .02 6.84 P 14 MPP 3.33 XCC .01 3.32 P 13 MPP 3.33 XCC .01 3.32 P 12 MPP .15 XCC .15 P 11 MPP .14- XCC .14- P 10 MPP .69 XCC .69 P 09 MPP .99 XCC .99 P 08 MPP 3.43 XCC .01 3.42 P 07 MPP 28.73 XCC .07 28.66 P 06 MPP 33.98 XCC .08 33.90 P 05 MPP .70 XCC .70 P 03 MPP 3.54 XCC .01 3.53 P 01 MPP .90 XCC .90 P 00 MPP .21 XCC .21 P 15 MTT 68.60 68.60 P 14 MTT 25.11 25.11 P 13 MTT 8.77 8.77 P 12 MTT .39 .39 P 11 MTT .08 .08 P 10 MTT .71 .71 P 09 MTT .95 .95 P 08 MTT 2.33 2.33 P 07 MTT 22.29 22.29 P 06 MTT 21.90 21.90 P 05 MTT .40 .40 P 03 MTT 2.53 2.53 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .65 XCC .65 P 00 MTT .16 XCC .16 P 13 NTT .60 .60 P 12 NTT .09 .09 P 10 NTT .06 .06 P 08 NTT .53 .53 P 07 NTT .00 P 06 NTT 3.53 3.53 P 05 NTT 4.38 4.38 P 03 NTT 1.32 1.32 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .65 XCC .65 P 99 NTT .06- XCC .06- P 97 NTT .52 XCC .52 P 96 NTT .96 XCC .96 P 85 NTT .02 XCC .02 P 15 NTT 5.08 5.08 P 14 NTT 2.72 2.72 4,212.81- SU02 SEWER FEES OJB ACR ACR C STA 13,042.35 13,042.35 P SPA 881.47 881.47 P STA 1,386.66 1,386.66 15,310.48 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 15,762.50 15,762.50 P SPA 2,075.40 2,075.40 P STA 2,917.74 2,917.74 20,755.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,685.82 66.36 57,619.46 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 16 MTT 2.99 XCC .01 2.98 C 15 MTT 4.13 XCC .01 4.12 C 14 MTT .14 XCC .14 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT .08 XCC .08 C 15 NTT .16 XCC .16 C 14 NTT .05 XCC .05 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 233.38 XCC .58 232.80 C UTT 2.42- XCC .01- 2.41- C ZTT 3.93 XCC .01 3.92 C 16 MTA 42.06- 42.06- P 15 MPP .08 XCC .08 P 14 MPP .04 XCC .04 P 13 MPP .04 XCC .04 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .25 XCC .25 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .81 .81 P 14 MTT .30 .30 P 13 MTT .10 .10 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .20 .20 P 06 MTT .06 .06 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .06 .06 P 14 NTT .03 .03 P 13 NTT .01 .01 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 27.73 XCC .06 27.67 P STS 34.19 XCC .09 34.10 P UTT .17 XCC .17 P ZTT .64 XCC .64 264.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.33 .75 264.58 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 2,530.01 XCC 6.33 2,523.68 C UTT 26.15- XCC .07- 26.08- C ZTT 42.55 XCC .11 42.44 P SPS 295.66 XCC .75 294.91 P STS 364.77 XCC .92 363.85 P UTT 1.97 XCC 1.97 P ZTT 6.99 XCC .01 6.98 3,207.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 32.43 XCC .08 32.35 C 15 MTT 44.07 XCC .11 43.96 C 14 MTT 1.38 XCC 1.38 C 13 MTT .08- XCC .08- C 09 MTT XCC .00 C 06 MTT 1.27 XCC 1.27 C 16 NTT .80 XCC .80 C 15 NTT 1.72 XCC 1.72 C 14 NTT .46 XCC .46 C 13 NTT .01 XCC .01 C 12 NTT .03 XCC .03 C 16 MTA 253.20- 253.20- P 15 MPP .87 XCC .87 P 14 MPP .40 XCC .40 P 13 MPP .39 XCC .39 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .50 XCC .50 P 07 MPP 4.24 XCC .01 4.23 P 06 MPP 4.87 XCC .01 4.86 P 05 MPP .09 XCC .09 P 03 MPP .42 XCC .42 P 01 MPP .10 XCC .10 P 00 MPP .03 XCC .03 P 15 MTT 8.62 8.62 P 14 MTT 3.05 3.05 P 13 MTT 1.04 1.04 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .13 .13 P 08 MTT .34 .34 P 07 MTT 3.28 3.28 P 06 MTT 3.14 3.14 P 05 MTT .04 .04 P 03 MTT .30 .30 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .08 XCC .08 P 00 MTT .02 XCC .02 P 15 NTT .63 .63 P 14 NTT .34 .34 P 13 NTT .07 .07 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .51 .51 P 05 NTT .54 .54 P 03 NTT .16 .16 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .01- XCC .01- P 97 NTT .06 XCC .06 P 96 NTT .12 XCC .12 136.40- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,026.23 3,026.23 P SPA 4.22 4.22 P STA 16.89 16.89 3,047.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,126.95 8.26 6,118.69 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 632.16 XCC 1.58 630.58 C UTT 6.53- XCC .02- 6.51- C ZTT 10.64 XCC .03 10.61 P UTT .50 XCC .50 P ZTT 1.76 XCC 1.76 636.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 8.11 XCC .02 8.09 C 15 MTT 11.03 XCC .03 11.00 C 14 MTT .35 XCC .35 C 13 MTT .03- XCC .03- C 09 MTT XCC .00 C 06 MTT .27 XCC .27 C 16 NTT .21 XCC .21 C 15 NTT .43 XCC .43 C 14 NTT .11 XCC .11 C 13 NTT .01 XCC .01 C 12 NTT .01 XCC .01 C 16 MTA 151.55- 151.55- P 15 MPP .21 XCC .21 P 14 MPP .11 XCC .11 P 13 MPP .11 XCC .11 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .97 XCC .97 P 06 MPP 1.04 XCC 1.04 P 05 MPP .02 XCC .02 P 03 MPP .10 XCC .10 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 15 MTT 2.16 2.16 P 14 MTT .79 .79 P 13 MTT .29 .29 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .75 .75 P 06 MTT .68 .68 P 05 MTT .02 .02 P 03 MTT .08 .08 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .16 .16 P 14 NTT .08 .08 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 122.70- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515.88 1.64 514.24 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 16 MTT 8.62 XCC .02 8.60 C 15 MTT 11.50 XCC .03 11.47 C 14 MTT .37 XCC .37 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 16 NTT .21 XCC .21 C 15 NTT .45 XCC .45 C 14 NTT .12 XCC .12 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 672.87 XCC 1.68 671.19 C UTT 6.95- XCC .02- 6.93- C ZTT 11.31 XCC .03 11.28 C 16 MTA 167.96- 167.96- P 15 MPP .23 XCC .23 P 14 MPP .10 XCC .10 P 13 MPP .10 XCC .10 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .16 .16 P 15 MTT 2.26 2.26 P 14 MTT .81 .81 P 13 MTT .27 .27 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .10 .10 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .03 .03 P 15 NTT .17 .17 P 14 NTT .09 .09 P SPS 77.13 77.13 P STS 95.17 XCC .23 94.94 P UTT .50 XCC .50 P ZTT 1.82 XCC 1.82 707.65 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,153.44 1,153.44 1,153.44 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 45.45 45.45 P SPA 132.42 132.42 P STA 136.35 136.35 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 314.22 SW01 WATER STANDBY FEE OTF ACR ACR C STA 45.45 45.45 P SPA 132.42 132.42 P STA 136.35 136.35 314.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,491.50 1.97 2,489.53 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 16 MTT 85.85 85.85 C 15 MTT 113.26 XCC .28 112.98 C 14 MTT 3.48 XCC .01 3.47 C 13 MTT .22- XCC .22- C 09 MTT XCC .00 C 15 NTT 4.43 XCC .01 4.42 C 14 NTT 1.16 XCC 1.16 C 13 NTT .04 XCC .04 C 12 NTT .09 XCC .09 C 16 NTT 2.14 2.14 C STS 6,696.04 XCC 16.74 6,679.30 C UTT 69.21- XCC .17- 69.04- C ZTT 112.63 XCC .28 112.35 C 16 MTA 1,632.96- 1,632.96- P 15 MPP 2.22 2.22 P 14 MPP 1.03 1.03 P 13 MPP .98 .98 P 12 MPP .04 .04 P 11 MPP .05- .05- P 10 MPP .21 .21 P 09 MPP .37 .37 P 15 MTT 22.17 22.17 P 14 MTT 7.73 7.73 P 13 MTT 2.58 2.58 P 12 MTT .11 .11 P 11 MTT .03 .03 P 10 MTT .21 .21 P 09 MTT .35 .35 P 15 NTT 1.64 1.64 P 14 NTT .84 .84 P 10 NTT .02 .02 P 13 NTT .18 .18 P 12 NTT .02 .02 P SPS 759.84 759.84 P STS 937.35 XCC 2.06 935.29 P UTT 5.01 XCC 5.01 P ZTT 17.96 XCC .03 17.93 7,058.33 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 659.61 659.61 P SPA 734.06 734.06 P STA 1,478.61 1,478.61 2,872.28 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,997.25 1,997.25 P SPA 89.47 89.47 P STA 191.50 191.50 2,278.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,228.07 19.24 12,208.83 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 32,638.19 XCC 81.60 32,556.59 C UTT 337.34- XCC .84- 336.50- C ZTT 548.95 XCC 1.37 547.58 P UTT 24.13 XCC .04 24.09 P ZTT 86.41 XCC .20 86.21 32,877.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 418.41 XCC 1.05 417.36 C 15 MTT 544.99 XCC 1.36 543.63 C 14 MTT 17.21 XCC .04 17.17 C 13 MTT 1.09- XCC 1.09- C 09 MTT XCC .00 C 06 MTT 14.86 XCC .04 14.82 C 16 NTT 10.40 XCC .03 10.37 C 15 NTT 21.29 XCC .05 21.24 C 14 NTT 5.69 XCC .01 5.68 C 13 NTT .16 XCC .16 C 12 NTT .45 XCC .45 C 16 MTA 7,961.81- 7,961.81- P 15 MPP 10.67 XCC .03 10.64 P 14 MPP 5.06 XCC .01 5.05 P 13 MPP 4.90 XCC .01 4.89 P 12 MPP .22 XCC .22 P 11 MPP .21- XCC .21- P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.60 XCC 1.60 P 08 MPP 6.10 XCC .02 6.08 P 07 MPP 51.17 XCC .13 51.04 P 06 MPP 57.14 XCC .14 57.00 P 05 MPP 1.08 XCC 1.08 P 03 MPP 4.79 XCC .01 4.78 P 01 MPP 1.25 XCC 1.25 P 00 MPP .29 XCC .29 P 15 MTT 106.72 106.72 P 14 MTT 38.14 38.14 P 13 MTT 12.91 12.91 P 12 MTT .58 .58 P 11 MTT .11 .11 P 10 MTT 1.06 1.06 P 09 MTT 1.53 1.53 P 08 MTT 4.14 4.14 P 07 MTT 39.71 39.71 P 06 MTT 36.81 36.81 P 05 MTT .60 .60 P 03 MTT 3.42 3.42 P 01 MTT .91 XCC .91 P 00 MTT .21 XCC .21 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 7.90 7.90 P 14 NTT 4.13 4.13 P 13 NTT .88 .88 P 12 NTT .13 .13 P 10 NTT .09 .09 P 08 NTT .95 .95 P 07 NTT .00 P 06 NTT 5.93 5.93 P 05 NTT 6.78 6.78 P 03 NTT 1.78 1.78 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .89 XCC .89 P 99 NTT .10- XCC .10- P 97 NTT .76 XCC .76 P 96 NTT 1.42 XCC 1.42 6,508.90- SP03 FIRE SERVICES OQE ACR ACR C STA 17,557.96 17,557.96 C ZTA 33.66 33.66 P SPA 2,867.19 2,867.19 P STA 3,908.12 3,908.12 P ZTA 55.08 55.08 24,422.01 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 271.17 271.17 P SPA 357.69 357.69 P STA 464.60 464.60 1,093.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,969.84 85.30 51,884.54 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 16 MTT 1,732.05 XCC 4.33 1,727.72 C 15 MTT 2,268.02 XCC 5.67 2,262.35 C 14 MTT 71.39 XCC .18 71.21 C 13 MTT 4.40- XCC .01- 4.39- C 09 MTT XCC .00 C 06 MTT 46.15 XCC .12 46.03 C 16 NTT 43.09 XCC .11 42.98 C 15 NTT 88.62 XCC .22 88.40 C 14 NTT 23.65 XCC .06 23.59 C 13 NTT .68 XCC .68 C 12 NTT 1.78 XCC 1.78 C STS 135,107.28 XCC 337.77 134,769.51 C UTT 1,396.43- XCC 3.49- 1,392.94- C ZTT 2,272.41 XCC 5.68 2,266.73 C 16 MTA 23,583.76- 23,583.76- P 15 MPP 44.41 XCC .11 44.30 P 14 MPP 20.98 XCC .05 20.93 P 13 MPP 19.72 XCC .05 19.67 P 12 MPP .87 XCC .87 P 11 MPP .85- XCC .85- P 10 MPP 3.90 XCC .01 3.89 P 09 MPP 5.55 XCC .01 5.54 P 08 MPP 19.71 XCC .05 19.66 P 07 MPP 159.81 XCC .40 159.41 P 06 MPP 177.48 XCC .44 177.04 P 05 MPP 3.51 XCC .01 3.50 P 03 MPP 16.37 XCC .04 16.33 P 01 MPP 3.90 XCC .01 3.89 P 00 MPP .88 XCC .88 P 15 MTT 444.10 444.10 P 14 MTT 158.28 158.28 P 13 MTT 51.99 51.99 P 12 MTT 2.26 2.26 P 11 MTT .46 .46 P 10 MTT 4.02 4.02 P 09 MTT 5.31 5.31 P 08 MTT 13.36 13.36 P 07 MTT 123.99 123.99 P 06 MTT 114.35 114.35 P 05 MTT 1.96 1.96 P 03 MTT 11.72 11.72 P 01 MTT 2.84 XCC .01 2.83 P 00 MTT .65 XCC .65 P 14 NTT 17.14 17.14 P 13 NTT 3.58 3.58 P 12 NTT .50 .50 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .36 .36 P 08 NTT 3.06 3.06 P 07 NTT .00 P 06 NTT 18.44 18.44 P 05 NTT 21.99 21.99 P 03 NTT 6.10 6.10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.70 XCC .01 2.69 P 99 NTT .28- XCC .28- P 97 NTT 2.09 XCC .01 2.08 P 96 NTT 3.69 XCC .01 3.68 P 15 NTT 32.88 32.88 P SPS 15,215.48 XCC 38.05 15,177.43 P STS 18,770.46 XCC 46.93 18,723.53 P UTT 100.44 XCC .25 100.19 P ZTT 359.63 XCC .91 358.72 152,202.32 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 180.73 XCC .45 180.28 C 15 MTT 239.96 XCC .60 239.36 C 14 MTT 7.66 XCC .02 7.64 C 13 MTT .48- XCC .48- C 09 MTT XCC .00 C 06 MTT 5.66 XCC .01 5.65 C 16 NTT 4.50 XCC .01 4.49 C 15 NTT 9.38 XCC .02 9.36 C 14 NTT 2.53 XCC .01 2.52 C 13 NTT .07 XCC .07 C 12 NTT .20 XCC .20 C STS 14,097.76 XCC 35.24 14,062.52 C UTT 145.71- XCC .36- 145.35- C ZTT 237.11 XCC .59 236.52 C 16 MTA 3,509.09- 3,509.09- P 15 MPP 4.70 XCC .01 4.69 P 14 MPP 2.25 XCC .01 2.24 P 13 MPP 2.15 XCC .01 2.14 P 12 MPP .10 XCC .10 P 11 MPP .09- XCC .09- P 10 MPP .43 XCC .43 P 09 MPP .62 XCC .62 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 18.71 XCC .05 18.66 P 06 MPP 21.74 XCC .05 21.69 P 05 MPP .45 XCC .45 P 03 MPP 2.10 XCC .01 2.09 P 01 MPP .52 XCC .52 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .12 XCC .12 P 15 MTT 46.98 46.98 P 14 MTT 16.98 16.98 P 13 MTT 5.66 5.66 P 12 MTT .24 .24 P 11 MTT .05 .05 P 10 MTT .44 .44 P 09 MTT .59 .59 P 08 MTT 1.52 1.52 P 07 MTT 14.52 14.52 P 06 MTT 14.01 14.01 P 05 MTT .25 .25 P 03 MTT 1.51 1.51 P 01 MTT .38 XCC .38 P 00 MTT .08 XCC .08 P 15 NTT 3.48 3.48 P 14 NTT 1.83 1.83 P 13 NTT .39 .39 P 12 NTT .05 .05 P 10 NTT .04 .04 P 08 NTT .35 .35 P 07 NTT .00 P 06 NTT 2.25 2.25 P 05 NTT 2.81 2.81 P 03 NTT .79 .79 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .37 XCC .37 P 99 NTT .04- XCC .04- P 97 NTT .30 XCC .30 P 96 NTT .54 XCC .54 P SPS 1,609.77 XCC 4.03 1,605.74 P STS 1,985.92 XCC 4.96 1,980.96 P UTT 10.62 XCC .01 10.61 P ZTT 38.05 XCC .07 37.98 14,901.25 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 178.55 XCC .45 178.10 C 15 MTT 237.06 XCC .59 236.47 C 14 MTT 7.56 XCC .02 7.54 C 13 MTT .48- XCC .48- C 09 MTT XCC .00 C 06 MTT 5.58 XCC .01 5.57 C 16 NTT 4.44 XCC .01 4.43 C 15 NTT 9.26 XCC .02 9.24 C 14 NTT 2.51 XCC .01 2.50 C 13 NTT .08 XCC .08 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT .19 XCC .19 C STS 13,927.72 XCC 34.82 13,892.90 C UTT 143.95- XCC .36- 143.59- C ZTT 234.26 XCC .59 233.67 C 16 MTA 3,461.15- 3,461.15- P 15 MPP 4.64 XCC .01 4.63 P 14 MPP 2.23 XCC .01 2.22 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP .09 XCC .09 P 11 MPP .09- XCC .09- P 10 MPP .41 XCC .41 P 09 MPP .60 XCC .60 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 18.49 XCC .05 18.44 P 06 MPP 21.47 XCC .05 21.42 P 05 MPP .44 XCC .44 P 03 MPP 2.08 XCC .01 2.07 P 01 MPP .52 XCC .52 P 00 MPP .12 XCC .12 P 15 MTT 46.42 46.42 P 14 MTT 16.77 16.77 P 13 MTT 5.59 5.59 P 12 MTT .25 .25 P 11 MTT .04 .04 P 10 MTT .43 .43 P 09 MTT .58 .58 P 08 MTT 1.50 1.50 P 07 MTT 14.35 14.35 P 06 MTT 13.84 13.84 P 05 MTT .25 .25 P 03 MTT 1.49 1.49 P 01 MTT .37 XCC .37 P 00 MTT .09 XCC .09 P 15 NTT 3.44 3.44 P 14 NTT 1.82 1.82 P 13 NTT .38 .38 P 12 NTT .06 .06 P 10 NTT .03 .03 P 08 NTT .35 .35 P 07 NTT .00 P 06 NTT 2.23 2.23 P 05 NTT 2.77 2.77 P 03 NTT .77 .77 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .04- XCC .04- P 97 NTT .29 XCC .29 P 96 NTT .54 XCC .54 P SPS 1,590.37 XCC 3.99 1,586.38 P STS 1,961.95 XCC 4.92 1,957.03 P UTT 10.51 XCC .01 10.50 P ZTT 37.58 XCC .07 37.51 14,727.05 SP01 WEED ABATEMENT OQI ACR ACR C STA 212.60 212.60 212.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,572.33 529.11 182,043.22 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 16 MTT 81.39 XCC .20 81.19 C 15 MTT 108.91 XCC .27 108.64 C 14 MTT 3.45 XCC .01 3.44 C 13 MTT .22- XCC .22- C 09 MTT XCC .00 C 06 MTT 2.74 XCC .01 2.73 C 16 NTT 2.03 XCC .01 2.02 C 15 NTT 4.26 XCC .01 4.25 C 14 NTT 1.14 XCC 1.14 C 13 NTT .03 XCC .03 C 12 NTT .09 XCC .09 C STS 6,348.97 XCC 15.87 6,333.10 C UTT 65.62- XCC .16- 65.46- C ZTT 106.78 XCC .27 106.51 C 16 MTA 1,536.33- 1,536.33- P 15 MPP 2.13 XCC .01 2.12 P 14 MPP 1.01 XCC 1.01 P 13 MPP .99 XCC .99 P 12 MPP .05 XCC .05 P 11 MPP .04- XCC .04- P 10 MPP .21 XCC .21 P 09 MPP .31 XCC .31 P 08 MPP 1.11 XCC 1.11 P 07 MPP 9.06 XCC .02 9.04 P 06 MPP 10.52 XCC .03 10.49 P 05 MPP .21 XCC .21 P 03 MPP .96 XCC .96 P 01 MPP .23 XCC .23 P 00 MPP .06 XCC .06 P 15 MTT 21.33 21.33 P 14 MTT 7.65 7.65 P 13 MTT 2.63 2.63 P 12 MTT .12 .12 P 11 MTT .03 .03 P 10 MTT .22 .22 P 09 MTT .29 .29 P 08 MTT .75 .75 P 07 MTT 7.02 7.02 P 06 MTT 6.77 6.77 P 05 MTT .12 .12 P 03 MTT .69 .69 P 01 MTT .17 XCC .17 P 00 MTT .04 XCC .04 P 15 NTT 1.58 1.58 P 14 NTT .83 .83 P 13 NTT .18 .18 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT 1.10 1.10 P 05 NTT 1.31 1.31 P 03 NTT .36 .36 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .01- XCC .01- P 97 NTT .14 XCC .14 P 96 NTT .26 XCC .26 P 85 NTT .01 XCC .01 P UTT 4.81 XCC 4.81 P ZTT 17.23 XCC .03 17.20 5,143.86 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 8,807.79 8,807.79 C ZTA 498.30 498.30 P SPA 1,370.24 1,370.24 P STA 1,518.23 1,518.23 P ZTA 45.30 45.30 12,239.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,400.30 16.58 17,383.72 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 16 MTT 46.80 XCC .12 46.68 C 15 MTT 63.27 XCC .16 63.11 C 14 MTT 2.04 XCC .01 2.03 C 13 MTT .13- XCC .13- C 09 MTT XCC .00 C 06 MTT 1.64 XCC 1.64 C 16 NTT 1.16 XCC 1.16 C 15 NTT 2.47 XCC .01 2.46 C 14 NTT .67 XCC .67 C 13 NTT .02 XCC .02 C 12 NTT .06 XCC .06 C STS 3,650.10 XCC 9.13 3,640.97 C UTT 37.73- XCC .09- 37.64- C ZTT 61.40 XCC .15 61.25 C 16 MTA 865.20- 865.20- P 15 MPP 1.24 XCC 1.24 P 14 MPP .60 XCC .60 P 13 MPP .59 XCC .59 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .13 XCC .13 P 09 MPP .19 XCC .19 P 08 MPP .68 XCC .68 P 07 MPP 5.55 XCC .01 5.54 P 06 MPP 6.33 XCC .02 6.31 P 05 MPP .12 XCC .12 P 03 MPP .60 XCC .60 P 01 MPP .16 XCC .16 P 00 MPP .04 XCC .04 P 15 MTT 12.39 12.39 P 14 MTT 4.51 4.51 P 13 MTT 1.55 1.55 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .18 .18 P 08 MTT .47 .47 P 07 MTT 4.31 4.31 P 06 MTT 4.08 4.08 P 05 MTT .06 .06 P 03 MTT .43 .43 P 01 MTT .12 XCC .12 P 00 MTT .03 XCC .03 P 12 NTT .02 .02 P 10 NTT .01 .01 P 08 NTT .11 .11 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .65 .65 P 05 NTT .75 .75 P 03 NTT .22 .22 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .02- XCC .02- P 97 NTT .10 XCC .10 P 96 NTT .19 XCC .19 P 85 NTT XCC .00 P 15 NTT .92 .92 P 14 NTT .49 .49 P 13 NTT .11 .11 P SPS 424.42 XCC 1.05 423.37 P STS 523.59 XCC 1.30 522.29 P UTT 2.79 XCC 2.79 P ZTT 10.06 XCC .02 10.04 3,923.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,935.66 11.89 3,923.77 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .02 .02 P 85 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 16 MTT 81.28 XCC .20 81.08 C 15 MTT 109.01 XCC .27 108.74 C 14 MTT 3.51 XCC .01 3.50 C 13 MTT .23- XCC .23- C 09 MTT XCC .00 C 06 MTT 2.83 XCC .01 2.82 C 16 NTT 2.02 XCC .01 2.01 C 15 NTT 4.26 XCC .01 4.25 C 14 NTT 1.17 XCC 1.17 C 13 NTT .04 XCC .04 C 12 NTT .09 XCC .09 C STS 6,340.61 XCC 15.85 6,324.76 C UTT 65.54- XCC .16- 65.38- C ZTT 106.64 XCC .27 106.37 C 16 MTA 1,603.28- 1,603.28- P 15 MPP 2.13 XCC .01 2.12 P 14 MPP 1.03 XCC 1.03 P 13 MPP 1.04 XCC 1.04 P 12 MPP .04 XCC .04 P 11 MPP .04- XCC .04- P 10 MPP .21 XCC .21 P 09 MPP .31 XCC .31 P 08 MPP 1.09 XCC 1.09 P 07 MPP 9.19 XCC .02 9.17 P 06 MPP 10.88 XCC .03 10.85 P 05 MPP .22 XCC .22 P 03 MPP 1.11 XCC 1.11 P 01 MPP .29 XCC .29 P 00 MPP .07 XCC .07 P 15 MTT 21.34 21.34 P 14 MTT 7.80 7.80 P 13 MTT 2.72 2.72 P 12 MTT .12 .12 P 11 MTT .03 .03 P 10 MTT .23 .23 P 09 MTT .30 .30 P 08 MTT .74 .74 P 07 MTT 7.13 7.13 P 06 MTT 7.01 7.01 P 05 MTT .13 .13 P 03 MTT .79 .79 P 01 MTT .21 XCC .21 P 00 MTT .05 XCC .05 P 15 NTT 1.58 1.58 P 14 NTT .84 .84 P 13 NTT .19 .19 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .16 .16 P 07 NTT .00 P 06 NTT 1.13 1.13 P 05 NTT 1.39 1.39 P 03 NTT .42 .42 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT .02- XCC .02- P 97 NTT .17 XCC .17 P 96 NTT .32 XCC .32 P 85 NTT .01 XCC .01 P SPS 731.34 XCC 1.81 729.53 P STS 902.21 XCC 2.27 899.94 P UTT 4.85 XCC 4.85 P ZTT 17.30 XCC .03 17.27 6,700.09 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 16,880.10 16,880.10 P SPA 2,000.72 2,000.72 P STA 2,816.50 2,816.50 21,697.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,418.05 20.64 28,397.41 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS .27 XCC .27 C UTT XCC .00 C ZTT .01 XCC .01 C 16 MTA .05- .05- P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS .03 XCC .03 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 7,714.12 7,714.12 C ZTA 21.00 21.00 P SPA 465.44 465.44 P STA 667.94 667.94 8,868.50 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 7,971.08 7,971.08 P SPA 589.18 589.18 P STA 1,014.41 1,014.41 9,574.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,443.17 .00 18,443.17 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 16 MTT .41 XCC .41 C 15 MTT .54 XCC .54 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 31.54 XCC .08 31.46 C UTT .32- XCC .32- C ZTT .53 XCC .53 C 16 MTA 5.23- 5.23- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .11 .11 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 85 NTT XCC .00 P 15 NTT .00 P SPS 3.60 XCC 3.60 P STS 4.43 XCC 4.43 P UTT .02 XCC .02 P ZTT .08 XCC .08 36.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.10 .08 36.02 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP .03 XCC .03 P 03 MPP .15 XCC .15 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 05 MTT .02 .02 P 03 MTT .11 .11 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 P 05 NTT .20 .20 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .04 XCC .04 .74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .74 .00 .74 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 16 MTT 6.77 XCC .02 6.75 C 15 MTT 9.41 XCC .02 9.39 C 14 MTT .31 XCC .31 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .24 XCC .24 C 16 NTT .17 XCC .17 C 15 NTT .37 XCC .37 C 14 NTT .10 XCC .10 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 528.10 XCC 1.32 526.78 C UTT 5.46- XCC .01- 5.45- C ZTT 8.88 XCC .02 8.86 C 16 MTA 129.81- 129.81- P 15 MPP .19 XCC .19 P 14 MPP .09 XCC .09 P 13 MPP .09 XCC .09 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .84 XCC .84 P 06 MPP .96 XCC .96 P 05 MPP .02 XCC .02 P 03 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 15 MTT 1.84 1.84 P 14 MTT .68 .68 P 13 MTT .23 .23 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .07 .07 P 07 MTT .65 .65 P 06 MTT .62 .62 P 05 MTT .01 .01 P 03 MTT .06 .06 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 14 NTT .07 .07 P 13 NTT .02 .02 P 12 NTT .00 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 15 NTT .14 .14 P SPS 63.15 XCC .16 62.99 P STS 77.89 XCC .20 77.69 P UTT .41 XCC .41 P ZTT 1.50 XCC 1.50 567.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 569.21 1.73 567.48 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 16 MTT 61.33 XCC .15 61.18 C 15 MTT 80.38 XCC .20 80.18 C 14 MTT 2.55 XCC .01 2.54 C 13 MTT .16- XCC .16- C 09 MTT XCC .00 C 06 MTT 1.77 XCC 1.77 C 16 NTT 1.53 XCC 1.53 C 15 NTT 3.14 XCC .01 3.13 C 14 NTT .85 XCC .85 C 13 NTT .02 XCC .02 C 12 NTT .07 XCC .07 C STS 4,784.29 XCC 11.96 4,772.33 C UTT 49.45- XCC .12- 49.33- C ZTT 80.47 XCC .20 80.27 C 16 MTA 459.63- 459.63- P 15 MPP 1.57 XCC 1.57 P 14 MPP .75 XCC .75 P 13 MPP .71 XCC .71 P 12 MPP .03 XCC .03 P 11 MPP .03- XCC .03- P 10 MPP .14 XCC .14 P 09 MPP .20 XCC .20 P 08 MPP .74 XCC .74 P 07 MPP 5.98 5.98 P 06 MPP 6.77 6.77 P 15 MTT 15.74 15.74 P 14 MTT 5.65 5.65 P 13 MTT 1.88 1.88 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .14 .14 P 09 MTT .20 .20 P 08 MTT .49 .49 P 07 MTT 4.64 4.64 P 06 MTT 4.37 4.37 P 15 NTT 1.17 1.17 P 14 NTT .61 .61 P 13 NTT .12 .12 P 12 NTT .02 .02 P 10 NTT .02 .02 P 08 NTT .11 .11 P 07 NTT .00 P 06 NTT .70 .70 P UTT 3.57 XCC 3.57 P ZTT 12.73 XCC .02 12.71 4,563.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,576.27 12.43 4,563.84 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 113,478.48 113,478.48 P SPA 1,768.64 1,768.64 P STA 6,871.92 6,871.92 122,119.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,119.04 .00 122,119.04 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 3,373.80 3,373.80 3,373.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,373.80 .00 3,373.80 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 16 MTT 6.29 XCC .02 6.27 C 15 MTT 8.30 XCC .02 8.28 C 14 MTT .26 XCC .26 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .20 XCC .20 C 16 NTT .15 XCC .15 C 15 NTT .32 XCC .32 C 14 NTT .09 XCC .09 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 490.11 XCC 1.23 488.88 C UTT 5.07- XCC .01- 5.06- C ZTT 8.24 XCC .02 8.22 C 16 MTA 89.58- 89.58- P 15 MPP .17 XCC .17 P 14 MPP .07 XCC .07 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .68 XCC .68 P 06 MPP .80 XCC .80 P 05 MPP .02 XCC .02 P 03 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 15 MTT 1.63 1.63 P 14 MTT .59 .59 P 13 MTT .20 .20 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .06 .06 P 07 MTT .53 .53 P 06 MTT .51 .51 P 05 MTT .01 .01 P 03 MTT .06 .06 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 14 NTT .06 .06 P 13 NTT .02 .02 P 12 NTT .00 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .08 .08 P 05 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 15 NTT .12 .12 P SPS 55.68 XCC .14 55.54 P STS 68.66 XCC .19 68.47 P UTT .38 XCC .38 P ZTT 1.35 XCC 1.35 549.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.60 1.61 549.99 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 16 MTT 141.96 XCC .35 141.61 C 15 MTT 183.61 XCC .46 183.15 C 14 MTT 5.80 XCC .01 5.79 C 13 MTT .36- XCC .36- C 09 MTT XCC .00 C 06 MTT 3.66 XCC .01 3.65 C 16 NTT 3.53 XCC .01 3.52 C 15 NTT 7.18 XCC .02 7.16 C 14 NTT 1.92 XCC 1.92 C 13 NTT .05 XCC .05 C 12 NTT .15 XCC .15 C STS 11,074.00 XCC 27.69 11,046.31 C UTT 114.45- XCC .29- 114.16- C ZTT 186.26 XCC .47 185.79 C 16 MTA 2,668.95- 2,668.95- P 15 MPP 3.59 XCC .01 3.58 P 14 MPP 1.71 XCC 1.71 P 13 MPP 1.62 XCC 1.62 P 12 MPP .08 XCC .08 P 11 MPP .07- XCC .07- P 10 MPP .33 XCC .33 P 09 MPP .47 XCC .47 P 08 MPP 1.57 XCC 1.57 P 07 MPP 12.50 XCC .03 12.47 P 06 MPP 14.05 XCC .04 14.01 P 05 MPP .28 XCC .28 P 03 MPP 1.34 XCC 1.34 P 01 MPP .33 XCC .33 P 00 MPP .07 XCC .07 P 15 MTT 35.95 35.95 P 14 MTT 12.86 12.86 P 13 MTT 4.29 4.29 P 12 MTT .19 .19 P 11 MTT .03 .03 P 10 MTT .34 .34 P 09 MTT .46 .46 P 08 MTT 1.07 1.07 P 07 MTT 9.70 9.70 P 06 MTT 9.05 9.05 P 05 MTT .15 .15 P 03 MTT .96 .96 P 01 MTT .24 XCC .24 P 00 MTT .06 XCC .06 P 15 NTT 2.66 2.66 P 14 NTT 1.40 1.40 P 13 NTT .29 .29 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT 1.46 1.46 P 05 NTT 1.77 1.77 P 03 NTT .50 .50 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .23 XCC .23 P 99 NTT .03- XCC .03- P 97 NTT .18 XCC .18 P 96 NTT .35 XCC .35 P 85 NTT XCC .00 P UTT 8.11 XCC .01 8.10 P ZTT 29.07 XCC .06 29.01 8,955.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,983.88 28.88 8,955.00 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 16 MTT 275.85 XCC .69 275.16 C 15 MTT 369.14 XCC .92 368.22 C 14 MTT 11.69 XCC .03 11.66 C 13 MTT .76- XCC .76- C 09 MTT XCC .00 C 06 MTT 9.27 XCC .02 9.25 C 16 NTT 6.87 XCC .02 6.85 C 15 NTT 14.42 XCC .04 14.38 C 14 NTT 3.87 XCC .01 3.86 C 13 NTT .12 XCC .12 C 12 NTT .32 XCC .32 C STS 21,517.29 XCC 53.79 21,463.50 C UTT 222.40- XCC .56- 221.84- C ZTT 361.90 XCC .90 361.00 C 16 MTA 5,157.06- 5,157.06- P 15 MPP 7.23 XCC .02 7.21 P 14 MPP 3.44 XCC .01 3.43 P 13 MPP 3.38 XCC .01 3.37 P 12 MPP .15 XCC .15 P 11 MPP .15- XCC .15- P 10 MPP .71 XCC .71 P 09 MPP 1.04 XCC 1.04 P 08 MPP 3.76 XCC .01 3.75 P 07 MPP 30.69 XCC .08 30.61 P 06 MPP 35.64 XCC .09 35.55 P 05 MPP .70 XCC .70 P 03 MPP 3.26 XCC .01 3.25 P 01 MPP .80 XCC .80 P 00 MPP .19 XCC .19 P 15 MTT 72.28 72.28 P 14 MTT 25.91 25.91 P 13 MTT 8.90 8.90 P 12 MTT .40 .40 P 11 MTT .08 .08 P 10 MTT .73 .73 P 09 MTT .99 .99 P 08 MTT 2.54 2.54 P 07 MTT 23.81 23.81 P 06 MTT 22.97 22.97 P 05 MTT .40 .40 P 03 MTT 2.33 2.33 P 01 MTT .57 XCC .57 P 00 MTT .13 XCC .13 P 15 NTT 5.35 5.35 P 14 NTT 2.80 2.80 P 13 NTT .62 .62 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 10 NTT .06 .06 P 08 NTT .59 .59 P 07 NTT .00 P 06 NTT 3.70 3.70 P 05 NTT 4.42 4.42 P 03 NTT 1.22 1.22 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .57 XCC .57 P 99 NTT .06- XCC .06- P 97 NTT .47 XCC .47 P 96 NTT .86 XCC .86 P 85 NTT .03 XCC .03 P UTT 16.34 XCC .01 16.33 P ZTT 58.57 XCC .12 58.45 17,482.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,539.03 56.22 17,482.81 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 16 MTT 384.75 XCC .96 383.79 C 15 MTT 508.15 XCC 1.27 506.88 C 14 MTT 16.14 XCC .04 16.10 C 13 MTT 1.02- XCC 1.02- C 09 MTT XCC .00 C 06 MTT 12.34 XCC .03 12.31 C 16 NTT 9.57 XCC .02 9.55 C 15 NTT 19.86 XCC .05 19.81 C 14 NTT 5.34 XCC .01 5.33 C 13 NTT .16 XCC .16 C 12 NTT .41 XCC .41 C STS 30,011.85 XCC 75.03 29,936.82 C UTT 310.19- XCC .78- 309.41- C ZTT 504.78 XCC 1.26 503.52 C 16 MTA 7,412.01- 7,412.01- P 15 MPP 9.95 XCC .02 9.93 P 14 MPP 4.74 XCC .01 4.73 P 13 MPP 4.58 XCC .01 4.57 P 12 MPP .20 XCC .20 P 11 MPP .20- XCC .20- P 10 MPP .90 XCC .90 P 09 MPP 1.31 XCC 1.31 P 08 MPP 4.91 XCC .01 4.90 P 07 MPP 40.90 XCC .10 40.80 P 06 MPP 47.46 XCC .12 47.34 P 05 MPP .96 XCC .96 P 03 MPP 4.62 XCC .01 4.61 P 01 MPP 1.19 XCC 1.19 P 00 MPP .28 XCC .28 P 15 MTT 99.50 99.50 P 14 MTT 35.78 35.78 P 13 MTT 12.06 12.06 P 12 MTT .53 .53 P 11 MTT .11 .11 P 10 MTT .92 .92 P 09 MTT 1.25 1.25 P 08 MTT 3.33 3.33 P 07 MTT 31.73 31.73 P 06 MTT 30.58 30.58 P 05 MTT .54 .54 P 03 MTT 3.31 3.31 P 01 MTT .87 XCC .87 P 00 MTT .21 XCC .21 P 15 NTT 7.37 7.37 P 14 NTT 3.88 3.88 P 13 NTT .83 .83 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 10 NTT .08 .08 P 08 NTT .76 .76 P 07 NTT .00 P 06 NTT 4.93 4.93 P 05 NTT 6.02 6.02 P 03 NTT 1.72 1.72 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .87 XCC .87 P 99 NTT .09- XCC .09- P 97 NTT .73 XCC .73 P 96 NTT 1.34 XCC 1.34 P 85 NTT .03 XCC .03 P SPS 3,409.02 XCC 8.52 3,400.50 P STS 4,205.54 XCC 10.51 4,195.03 P UTT 22.54 XCC .04 22.50 P ZTT 80.57 XCC .20 80.37 31,741.47 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT 1.04 XCC 1.04 C 15 MTT 1.36 XCC 1.36 C 14 MTT .04 XCC .04 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT .02 XCC .02 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 81.79 XCC .20 81.59 C UTT .85- XCC .85- C ZTT 1.38 XCC 1.38 C 16 MTA 6.24- 6.24- P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 03 MPP .01 XCC .01 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT .27 .27 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .00 P 03 MTT .01 .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 85 NTT XCC .00 P 15 NTT .02 .02 P SPS 9.16 XCC 9.16 P STS 11.26 XCC .01 11.25 P UTT .05 XCC .05 P ZTT .21 XCC .21 99.97 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 508.18 XCC 1.27 506.91 C 15 MTT 671.27 XCC 1.68 669.59 C 14 MTT 21.12 XCC .05 21.07 C 13 MTT 1.31- XCC 1.31- C 09 MTT XCC .00 C 06 MTT 14.35 XCC .04 14.31 C 16 NTT 12.65 XCC .03 12.62 C 15 NTT 26.23 XCC .07 26.16 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 6.99 XCC .02 6.97 C 13 NTT .20 XCC .20 C 12 NTT .53 XCC .53 C STS 39,639.67 XCC 99.10 39,540.57 C UTT 409.70- XCC 1.02- 408.68- C ZTT 666.71 XCC 1.67 665.04 C 16 MTA 2,714.31- 2,714.31- P 15 MPP 13.14 XCC .03 13.11 P 14 MPP 6.21 XCC .02 6.19 P 13 MPP 5.86 XCC .01 5.85 P 12 MPP .27 XCC .27 P 11 MPP .25- XCC .25- P 10 MPP 1.15 XCC 1.15 P 09 MPP 1.66 XCC 1.66 P 08 MPP 5.96 XCC .01 5.95 P 07 MPP 48.63 XCC .12 48.51 P 06 MPP 55.19 XCC .14 55.05 P 05 MPP 1.10 XCC 1.10 P 03 MPP 5.11 XCC .01 5.10 P 01 MPP 1.18 XCC 1.18 P 00 MPP .27 XCC .27 P 15 MTT 131.44 131.44 P 14 MTT 46.82 46.82 P 13 MTT 15.44 15.44 P 12 MTT .67 .67 P 11 MTT .13 .13 P 10 MTT 1.18 1.18 P 09 MTT 1.58 1.58 P 08 MTT 4.04 4.04 P 07 MTT 37.74 37.74 P 06 MTT 35.55 35.55 P 05 MTT .61 .61 P 03 MTT 3.66 3.66 P 01 MTT .86 XCC .86 P 00 MTT .20 XCC .20 P 15 NTT 9.73 9.73 P 14 NTT 5.07 5.07 P 13 NTT 1.06 1.06 P 12 NTT .15 .15 P 10 NTT .11 .11 P 08 NTT .93 .93 P 07 NTT .00 P 06 NTT 5.73 5.73 P 05 NTT 6.91 6.91 P 03 NTT 1.91 1.91 P 02 NTT XCC .00 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .81 XCC .81 P 99 NTT .08- XCC .08- P 97 NTT .62 XCC .62 P 96 NTT 1.11 XCC 1.11 P 85 NTT .01 XCC .01 P SPS 4,503.34 XCC 11.27 4,492.07 P STS 5,555.57 XCC 13.89 5,541.68 P UTT 29.70 XCC .05 29.65 P ZTT 106.44 XCC .25 106.19 48,968.39 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT 1.27 XCC 1.27 C 15 MTT 1.62 XCC 1.62 C 14 MTT .05 XCC .05 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .03 XCC .03 C 16 NTT .03 XCC .03 C 15 NTT .06 XCC .06 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 99.61 XCC .25 99.36 C UTT 1.03- XCC 1.03- C ZTT 1.67 XCC 1.67 C 16 MTA 21.75- 21.75- P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 06 MPP .12 XCC .12 P 05 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .32 .32 P 14 MTT .11 .11 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P 15 NTT .02 .02 P SPS 10.89 XCC .01 10.88 P STS 13.42 XCC .01 13.41 P UTT .07 XCC .07 P ZTT .28 XCC .28 106.99 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 1,628.40 XCC 4.07 1,624.33 C 15 MTT 2,152.38 XCC 5.38 2,147.00 C 14 MTT 67.96 XCC .17 67.79 C 13 MTT 4.25- XCC .01- 4.24- C 09 MTT XCC .00 C 06 MTT 48.55 XCC .12 48.43 C 16 NTT 40.51 XCC .10 40.41 C 15 NTT 84.10 XCC .21 83.89 C 14 NTT 22.51 XCC .06 22.45 C 13 NTT .65 XCC .65 C 12 NTT 1.72 XCC 1.72 C STS 127,021.96 XCC 317.55 126,704.41 C UTT 1,312.86- XCC 3.28- 1,309.58- C ZTT 2,136.43 XCC 5.34 2,131.09 C 16 MTA 31,413.65- 31,413.65- P 15 MPP 42.15 XCC .11 42.04 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 19.98 XCC .05 19.93 P 13 MPP 19.03 XCC .05 18.98 P 12 MPP .84 XCC .84 P 11 MPP .81- XCC .81- P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 5.41 XCC .01 5.40 P 08 MPP 19.79 XCC .05 19.74 P 07 MPP 162.96 XCC .41 162.55 P 06 MPP 186.69 XCC .47 186.22 P 05 MPP 3.75 XCC .01 3.74 P 03 MPP 17.67 XCC .04 17.63 P 01 MPP 4.32 XCC .01 4.31 P 00 MPP 1.00 XCC 1.00 P 15 MTT 421.45 421.45 P 14 MTT 150.69 150.69 P 13 MTT 50.15 50.15 P 12 MTT 2.19 2.19 P 11 MTT .44 .44 P 10 MTT 3.86 3.86 P 09 MTT 5.17 5.17 P 08 MTT 13.41 13.41 P 07 MTT 126.43 126.43 P 06 MTT 120.29 120.29 P 05 MTT 2.10 2.10 P 03 MTT 12.66 12.66 P 01 MTT 3.14 XCC .01 3.13 P 00 MTT .73 XCC .73 P 15 NTT 31.21 31.21 P 14 NTT 16.32 16.32 P 13 NTT 3.45 3.45 P 12 NTT .48 .48 P 10 NTT .34 .34 P 08 NTT 3.08 3.08 P 07 NTT .00 P 06 NTT 19.39 19.39 P 05 NTT 23.51 23.51 P 03 NTT 6.59 6.59 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.05 XCC .01 3.04 P 99 NTT .31- XCC .31- P 97 NTT 2.43 XCC .01 2.42 P 96 NTT 4.42 XCC .01 4.41 P 85 NTT .08 XCC .08 P SPS 14,439.70 XCC 36.11 14,403.59 P STS 17,813.42 XCC 44.52 17,768.90 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 95.34 XCC .23 95.11 P ZTT 341.25 XCC .87 340.38 134,264.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215,820.85 639.33 215,181.52 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 16 MTA 76,784.97- 76,784.97- C 14 MTT 19.02- XCC .05- 18.97- C 16 MTT 7,033.91 XCC 17.58 7,016.33 C 15 MTT 3,130.29 XCC 7.83 3,122.46 C 16 NTT 265.77 XCC .66 265.11 C 15 NTT 764.09 XCC 1.91 762.18 C 14 NTT 22.94 XCC .06 22.88 C STS 238,758.85 XCC 596.90 238,161.95 C UTT 748.13 XCC 1.87 746.26 C ZTT 9,178.20 XCC 22.95 9,155.25 P 15 MPP 211.13 XCC .53 210.60 P 14 MPP 58.13 XCC .15 57.98 P 13 MPP 154.87 XCC .39 154.48 P 12 MPP XCC .00 P 10 MPP 11.20 XCC .03 11.17 P 09 MPP 15.96 XCC .04 15.92 P 08 MPP 242.15 XCC .61 241.54 P 07 MPP 100.20 XCC .25 99.95 P 06 MPP 215.32 XCC .54 214.78 P 05 MPP 34.09 XCC .09 34.00 P 15 MTT 2,111.36 2,111.36 P 14 MTT 273.05 273.05 P 13 MTT 363.56 363.56 P 12 MTT .00 P 10 MTT 11.54 11.54 P 09 MTT 16.88 16.88 P 08 MTT 162.88 162.88 P 07 MTT 66.36 66.36 P 06 MTT 129.47 129.47 P 05 MTT 18.23 18.23 P 15 NTT 235.06 235.06 P 14 NTT 36.80 36.80 P 13 NTT 17.59 17.59 P 06 NTT 78.45 78.45 P 05 NTT 178.89 178.89 P 97 NTT 15.85 XCC .04 15.81 P 85 NTT 1.06 XCC 1.06 P SPS 22,850.68 22,850.68 P STS 36,575.95 XCC 91.46 36,484.49 P UTT 340.90 XCC .84 340.06 P ZTT 1,860.75 XCC 4.66 1,856.09 248,737.21 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 712.21 XCC 1.78 710.43 C 15 MTT 934.53 XCC 2.34 932.19 C 14 MTT 29.58 XCC .07 29.51 C 13 MTT 1.85- XCC 1.85- page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT XCC .00 C 06 MTT 23.62 XCC .06 23.56 C 16 NTT 17.72 XCC .04 17.68 C 15 NTT 36.52 XCC .09 36.43 C 14 NTT 9.79 XCC .02 9.77 C 13 NTT .28 XCC .28 C 12 NTT .75 XCC .75 C STS 55,555.85 XCC 138.89 55,416.96 C UTT 574.21- XCC 1.44- 572.77- C ZTT 934.41 XCC 2.34 932.07 C 16 MTA 1,876.95- 1,876.95- P 15 MPP 18.30 XCC .05 18.25 P 14 MPP 8.69 XCC .02 8.67 P 13 MPP 8.29 XCC .02 8.27 P 12 MPP .37 XCC .37 P 11 MPP .35- XCC .35- P 10 MPP 1.63 XCC 1.63 P 09 MPP 2.44 XCC .01 2.43 P 08 MPP 9.47 XCC .02 9.45 P 07 MPP 79.22 XCC .20 79.02 P 06 MPP 90.82 XCC .23 90.59 P 05 MPP 1.80 XCC 1.80 P 03 MPP 8.62 XCC .02 8.60 P 01 MPP 2.17 XCC .01 2.16 P 00 MPP .52 XCC .52 P 15 MTT 182.99 182.99 P 14 MTT 65.56 65.56 P 13 MTT 21.87 21.87 P 12 MTT .95 .95 P 11 MTT .19 .19 P 10 MTT 1.68 1.68 P 09 MTT 2.34 2.34 P 08 MTT 6.42 6.42 P 07 MTT 61.47 61.47 P 06 MTT 58.52 58.52 P 05 MTT 1.01 1.01 P 03 MTT 6.17 6.17 P 01 MTT 1.58 XCC 1.58 P 00 MTT .37 XCC .37 P 13 NTT 1.51 1.51 P 12 NTT .21 .21 P 10 NTT .15 .15 P 08 NTT 1.47 1.47 P 07 NTT .00 P 06 NTT 9.43 9.43 P 05 NTT 11.31 11.31 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.21 3.21 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.59 XCC 1.59 P 99 NTT .16- XCC .16- P 97 NTT 1.33 XCC 1.33 P 96 NTT 2.47 XCC .01 2.46 P 85 NTT .05 XCC .05 P 15 NTT 13.54 13.54 P 14 NTT 7.10 7.10 P SPS 6,269.48 XCC 15.68 6,253.80 P STS 7,734.33 XCC 19.34 7,714.99 P UTT 41.36 XCC .09 41.27 P ZTT 148.18 XCC .36 147.82 70,511.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,178.47 929.59 319,248.88 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 34.05 34.05 P SPA 104.58 104.58 P STA 93.60 93.60 232.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.23 .00 232.23 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 56.55 56.55 P SPA .00 P STA .00 56.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.55 .00 56.55 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 16 MTT 18.85 XCC .05 18.80 C 15 MTT 25.28 XCC .06 25.22 C 14 MTT .80 XCC .80 C 13 MTT .05- XCC .05- C 09 MTT XCC .00 C 06 MTT .79 XCC .79 C 16 NTT .46 XCC .46 C 15 NTT .99 XCC .99 C 14 NTT .27 XCC .27 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C STS 1,470.34 XCC 3.68 1,466.66 C UTT 15.20- XCC .04- 15.16- C ZTT 24.73 XCC .06 24.67 C 16 MTA 357.25- 357.25- P 15 MPP .49 XCC .49 P 14 MPP .24 XCC .24 P 13 MPP .23 XCC .23 P 12 MPP .01 XCC .01 P 11 MPP .02- XCC .02- P 10 MPP .06 XCC .06 P 09 MPP .09 XCC .09 P 08 MPP .31 XCC .31 P 07 MPP 2.53 XCC .01 2.52 P 06 MPP 3.02 XCC .01 3.01 P 05 MPP .06 XCC .06 P 03 MPP .28 XCC .28 P 01 MPP .07 XCC .07 P 00 MPP .02 XCC .02 P 15 MTT 4.95 4.95 P 14 MTT 1.78 1.78 P 13 MTT .61 .61 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .07 .07 P 08 MTT .21 .21 P 07 MTT 1.96 1.96 P 06 MTT 1.94 1.94 P 05 MTT .03 .03 P 03 MTT .20 .20 P 01 MTT .05 XCC .05 P 00 MTT .02 XCC .02 P 12 NTT .01 .01 P 10 NTT .00 P 08 NTT .05 .05 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .31 .31 P 05 NTT .38 .38 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .01- XCC .01- P 97 NTT .04 XCC .04 P 96 NTT .09 XCC .09 P 85 NTT .01 XCC .01 P 15 NTT .37 .37 P 14 NTT .19 .19 P 13 NTT .04 .04 P SPS 169.63 XCC .44 169.19 P STS 209.25 XCC .53 208.72 P UTT 1.14 XCC 1.14 P ZTT 4.02 XCC 4.02 1,570.23 SS01 SEWER STANDBY OJZ ACR ACR C STA 832.05 832.05 P SPA 15.60 15.60 P STA 62.40 62.40 910.05 SW01 WATER STANDBY OJZ ACR ACR C STA 419.55 419.55 P SPA 8.10 8.10 P STA 32.40 32.40 460.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,945.13 4.80 2,940.33 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT 2.08 XCC .01 2.07 C 16 MTA .09- .09- P 07 MPP 7.55 7.55 P 06 MPP 8.02 8.02 P 05 MPP .14 .14 P 03 MPP .50 .50 P 01 MPP .13 .13 P 00 MPP .03 .03 P 07 MTT 5.86 5.86 P 06 MTT 5.17 5.17 P 05 MTT .08 .08 P 03 MTT .36 .36 P 01 MTT .09 .09 P 00 MTT .02 .02 P 07 NTT .00 P 06 NTT .84 .84 P 05 NTT .87 .87 P 03 NTT .19 .19 P 02 NTT .00 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .01- .01- P 97 NTT .08 .08 P 96 NTT .14 .14 P 85 NTT .00 32.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32.14 .01 32.13 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 16 MTT 18.30 XCC .05 18.25 C 15 MTT 24.31 XCC .06 24.25 C 14 MTT .78 XCC .78 C 13 MTT .05- XCC .05- C 09 MTT XCC .00 C 06 MTT .69 XCC .69 C 16 NTT .46 XCC .46 C 15 NTT .95 XCC .95 C 14 NTT .26 XCC .26 C 13 NTT .01 XCC .01 C 12 NTT .02 XCC .02 C STS 1,426.82 XCC 3.57 1,423.25 C UTT 14.75- XCC .04- 14.71- C ZTT 24.00 XCC .06 23.94 C 16 MTA 248.91- 248.91- P 15 MPP .48 XCC .48 P 14 MPP .23 XCC .23 P 13 MPP .23 XCC .23 P 12 MPP .01 XCC .01 P 11 MPP .01- XCC .01- P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .27 XCC .27 P 07 MPP 2.23 XCC .01 2.22 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP .06 XCC .06 P 03 MPP .27 XCC .27 P 01 MPP .07 XCC .07 P 00 MPP .02 XCC .02 P 15 MTT 4.76 4.76 P 14 MTT 1.74 1.74 P 13 MTT .60 .60 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .07 .07 P 08 MTT .18 .18 P 07 MTT 1.73 1.73 P 06 MTT 1.70 1.70 P 05 MTT .03 .03 P 03 MTT .19 .19 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 P 15 NTT .35 .35 P 14 NTT .19 .19 P 13 NTT .04 .04 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .27 .27 P 05 NTT .34 .34 P 03 NTT .10 .10 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01- XCC .01- P 97 NTT .05 XCC .05 P 96 NTT .09 XCC .09 P 85 NTT XCC .00 P SPS 163.05 XCC .41 162.64 P STS 201.16 XCC .51 200.65 P UTT 1.06 XCC 1.06 P ZTT 3.84 XCC 3.84 1,616.65 SW01 WATER AVAILABILITY OKN ACR ACR C STA 297.75 297.75 P SPA 126.85 126.85 P STA 160.50 160.50 585.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,206.39 4.64 2,201.75 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 16 MTT 104.37 XCC .26 104.11 C 15 MTT 141.49 XCC .35 141.14 C 14 MTT 4.56 XCC .01 4.55 C 13 MTT .29- XCC .29- C 09 MTT XCC .00 C 06 MTT 3.97 XCC .01 3.96 C 16 NTT 2.60 XCC .01 2.59 C 15 NTT 5.53 XCC .01 5.52 C 14 NTT 1.51 XCC 1.51 C 13 NTT .05 XCC .05 C 12 NTT .13 XCC .13 C STS 8,141.57 XCC 20.35 8,121.22 C UTT 84.15- XCC .21- 83.94- C ZTT 136.93 XCC .34 136.59 C 16 MTA 1,767.86- 1,767.86- P 15 MPP 2.77 XCC .01 2.76 P 14 MPP 1.34 XCC 1.34 P 13 MPP 1.31 XCC 1.31 P 12 MPP .06 XCC .06 P 11 MPP .05- XCC .05- P 10 MPP .27 XCC .27 P 09 MPP .41 XCC .41 P 08 MPP 1.57 XCC 1.57 P 07 MPP 13.12 XCC .03 13.09 P 06 MPP 15.25 XCC .04 15.21 P 05 MPP .29 XCC .29 P 03 MPP 1.44 XCC 1.44 P 01 MPP .38 XCC .38 P 00 MPP .09 XCC .09 P 15 MTT 27.71 27.71 P 14 MTT 10.11 10.11 P 13 MTT 3.45 3.45 P 12 MTT .15 .15 P 11 MTT .03 .03 P 10 MTT .28 .28 P 09 MTT .40 .40 P 08 MTT 1.07 1.07 P 07 MTT 10.18 10.18 P 06 MTT 9.83 9.83 P 05 MTT .17 .17 P 03 MTT 1.03 1.03 P 01 MTT .28 XCC .28 P 00 MTT .07 XCC .07 P 15 NTT 2.05 2.05 P 14 NTT 1.09 1.09 P 13 NTT .24 .24 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .02 .02 P 08 NTT .25 .25 P 07 NTT .00 P 06 NTT 1.58 1.58 P 05 NTT 1.86 1.86 P 03 NTT .54 .54 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .29 XCC .29 P 99 NTT .03- XCC .03- P 97 NTT .25 XCC .25 P 96 NTT .48 XCC .48 P 85 NTT .01 XCC .01 P UTT 6.27 XCC 6.27 P ZTT 22.46 XCC .03 22.43 6,809.58 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,344.69 3,344.69 P SPA 109.31 109.31 P STA 111.65 111.65 3,565.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,396.47 21.24 10,375.23 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 16 MTA 75.37- 75.37- C 14 MTT 4.74 XCC .01 4.73 P 14 MPP .30 XCC .30 P 09 MPP 2.12 XCC .01 2.11 P 14 MTT 2.97 2.97 P 09 MTT 2.07 2.07 63.19- GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 33.89 XCC .08 33.81 C 15 MTT 45.18 XCC .11 45.07 C 14 MTT 1.43 XCC 1.43 C 13 MTT .09- XCC .09- C 09 MTT XCC .00 C 06 MTT 1.14 XCC 1.14 C 16 NTT .84 XCC .84 C 15 NTT 1.76 XCC 1.76 C 14 NTT .47 XCC .47 C 13 NTT .01 XCC .01 C 12 NTT .04 XCC .04 C STS 2,643.70 XCC 6.61 2,637.09 C UTT 27.32- XCC .07- 27.25- C ZTT 44.47 XCC .11 44.36 C 16 MTA 656.45- 656.45- P 15 MPP .88 XCC .88 P 14 MPP .42 XCC .42 P 13 MPP .42 XCC .42 P 12 MPP .02 XCC .02 P 11 MPP .02- XCC .02- P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .52 XCC .52 P 07 MPP 3.95 XCC .01 3.94 P 06 MPP 4.41 XCC .01 4.40 P 05 MPP .08 XCC .08 P 03 MPP .37 XCC .37 P 01 MPP .11 XCC .11 P 00 MPP .03 XCC .03 P 15 MTT 8.85 8.85 P 14 MTT 3.17 3.17 P 13 MTT 1.10 1.10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .13 .13 P 08 MTT .35 .35 P 07 MTT 3.06 3.06 P 06 MTT 2.84 2.84 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .04 .04 P 03 MTT .27 .27 P 01 MTT .07 XCC .07 P 00 MTT .02 XCC .02 P 15 NTT .66 .66 P 14 NTT .34 .34 P 13 NTT .07 .07 P 12 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .46 .46 P 05 NTT .48 .48 P 03 NTT .14 .14 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 85 NTT .06 XCC .06 P UTT 2.02 XCC 2.02 P ZTT 7.15 XCC .01 7.14 2,125.42 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,882.11 5,882.11 P SPA 1,249.24 1,249.24 P STA 1,100.20 1,100.20 8,231.55 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 22,466.95 22,466.95 P SPA 2,854.13 2,854.13 P STA 3,744.45 3,744.45 29,065.53 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,904.62 2,904.62 2,904.62 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 4,945.95 4,945.95 4,945.95 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,286.40 5,286.40 P SPA 2,755.63 2,755.63 P STA 2,335.11 2,335.11 10,377.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,593.91 6.89 57,587.02 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 16 MLT 9.56- XCC .02- 9.54- C SLS 717.80 XCC 1.79 716.01 C ZLT XCC .00 706.47 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 6.62 XCC .02 6.60 C 15 MTT 8.88 XCC .02 8.86 C 14 MTT .28 XCC .28 C 13 MTT .02- XCC .02- C 09 MTT XCC .00 C 06 MTT .26 XCC .26 C 16 NTT .16 XCC .16 C 15 NTT .35 XCC .35 C 14 NTT .09 XCC .09 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 516.29 XCC 1.29 515.00 C UTT 5.34- XCC .01- 5.33- C ZTT 8.68 XCC .02 8.66 C 16 MTA 50.44- 50.44- P 15 MPP .18 XCC .18 P 14 MPP .08 XCC .08 P 13 MPP .08 XCC .08 P 12 MPP XCC .00 P 11 MPP .01- XCC .01- P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .11 XCC .11 P 07 MPP .98 XCC .98 P 06 MPP .99 XCC .99 P 05 MPP .02 XCC .02 P 03 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 15 MTT 1.73 1.73 P 14 MTT .61 .61 P 13 MTT .22 .22 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .03 .03 P 08 MTT .08 .08 P 07 MTT .77 .77 P 06 MTT .64 .64 P 05 MTT .01 .01 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 15 NTT .13 .13 P 14 NTT .07 .07 P 13 NTT .02 .02 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01- XCC .01- P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 85 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.41 XCC 1.41 493.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.04 3.11 1,199.93 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT .58 XCC .58 C 15 MTT .76 XCC .76 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .02 XCC .02 C 16 NTT .02 XCC .02 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 45.17 XCC .11 45.06 C UTT .46- XCC .46- C ZTT .76 XCC .76 C 16 MTA 10.72- 10.72- P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .15 .15 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .04 .04 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .01 .01 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 5.13 XCC 5.13 P STS 6.30 XCC 6.30 P UTT .03 XCC .03 P ZTT .11 XCC .11 48.21 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 280.54 280.54 280.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 328.86 .11 328.75 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 16 MTT 88.19 XCC .22 87.97 C 15 MTT 116.87 XCC .29 116.58 C 14 MTT 3.72 XCC .01 3.71 C 13 MTT .24- XCC .24- C 09 MTT XCC .00 C 06 MTT 2.84 XCC .01 2.83 C 16 NTT 2.19 XCC .01 2.18 C 15 NTT 4.56 XCC .01 4.55 C 14 NTT 1.23 XCC 1.23 C 13 NTT .04 XCC .04 C 12 NTT .10 XCC .10 C STS 6,879.43 XCC 17.20 6,862.23 C UTT 71.11- XCC .18- 70.93- C ZTT 115.71 XCC .29 115.42 C 16 MTA 1,711.82- 1,711.82- P 15 MPP 2.29 XCC .01 2.28 P 14 MPP 1.09 XCC 1.09 P 13 MPP 1.05 XCC 1.05 P 12 MPP .05 XCC .05 P 11 MPP .04- XCC .04- P 10 MPP .20 XCC .20 P 09 MPP .30 XCC .30 P 08 MPP 1.12 XCC 1.12 P 07 MPP 9.34 XCC .02 9.32 P 06 MPP 10.93 XCC .03 10.90 P 05 MPP .22 XCC .22 P 03 MPP 1.11 XCC 1.11 P 01 MPP .29 XCC .29 P 00 MPP .07 XCC .07 P 15 MTT 22.89 22.89 P 14 MTT 8.23 8.23 P 13 MTT 2.79 2.79 P 12 MTT .13 .13 P 11 MTT .02 .02 P 10 MTT .22 .22 P 09 MTT .29 .29 P 08 MTT .76 .76 P 07 MTT 7.25 7.25 P 06 MTT 7.04 7.04 P 05 MTT .12 .12 P 03 MTT .79 .79 P 01 MTT .21 XCC .21 P 00 MTT .05 XCC .05 P 15 NTT 1.69 1.69 P 14 NTT .89 .89 P 13 NTT .19 .19 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT 1.14 1.14 P 05 NTT 1.40 1.40 P 03 NTT .41 .41 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT .02- XCC .02- P 97 NTT .18 XCC .18 P 96 NTT .33 XCC .33 P 85 NTT XCC .00 P SPS 784.03 XCC 1.96 782.07 P STS 967.23 XCC 2.43 964.80 P UTT 5.17 XCC 5.17 P ZTT 18.52 XCC .03 18.49 7,269.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,292.11 22.34 7,269.77 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 9,881.75 XCC 24.70 9,857.05 C UTT 102.13- XCC .26- 101.87- C ZTT 166.20 XCC .42 165.78 P UTT 7.47 XCC .01 7.46 P ZTT 26.82 XCC .06 26.76 9,955.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 126.68 XCC .32 126.36 C 15 MTT 169.04 XCC .42 168.62 C 14 MTT 5.46 XCC .01 5.45 C 13 MTT .36- XCC .36- C 09 MTT XCC .00 C 06 MTT 5.06 XCC .01 5.05 C 16 NTT 3.15 XCC .01 3.14 C 15 NTT 6.61 XCC .02 6.59 C 14 NTT 1.81 XCC 1.81 C 13 NTT .05 XCC .05 C 12 NTT .15 XCC .15 C 16 MTA 2,323.06- 2,323.06- P 15 MPP 3.31 XCC .01 3.30 P 14 MPP 1.61 XCC 1.61 P 13 MPP 1.60 XCC 1.60 P 12 MPP .08 XCC .08 P 11 MPP .08- XCC .08- P 10 MPP .35 XCC .35 P 09 MPP .52 XCC .52 P 08 MPP 1.90 XCC 1.90 P 07 MPP 16.38 XCC .04 16.34 P 06 MPP 19.44 XCC .05 19.39 P 05 MPP .39 XCC .39 P 03 MPP 1.87 XCC 1.87 P 01 MPP .48 XCC .48 P 00 MPP .12 XCC .12 P 15 MTT 33.10 33.10 P 14 MTT 12.11 12.11 P 13 MTT 4.21 4.21 P 12 MTT .19 .19 P 11 MTT .04 .04 P 10 MTT .35 .35 P 09 MTT .50 .50 P 08 MTT 1.29 1.29 P 07 MTT 12.71 12.71 P 06 MTT 12.53 12.53 P 05 MTT .22 .22 P 03 MTT 1.35 1.35 P 01 MTT .35 XCC .35 P 00 MTT .09 XCC .09 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .03 .03 P 08 NTT .29 .29 P 07 NTT .00 P 06 NTT 2.02 2.02 P 05 NTT 2.41 2.41 P 03 NTT .70 .70 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT .03- XCC .03- P 97 NTT .30 XCC .30 P 96 NTT .56 XCC .56 P 85 NTT XCC .00 P 15 NTT 2.45 2.45 P 14 NTT 1.31 1.31 P 13 NTT .29 .29 1,868.56- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,550.65 1,550.65 P SPA 16.33 16.33 P STA 65.30 65.30 1,632.28 SS01 SEWER STANDBY OLJ ACR ACR C STA 44.97 44.97 44.97 SW01 WATER STANDBY OLJ ACR ACR C STA 104.40 104.40 104.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,894.09 25.82 9,868.27 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 162.15 162.15 P SPA 37.80 37.80 P STA 151.20 151.20 351.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.15 .00 351.15 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 2,241.12 2,241.12 P STA 2,744.90 2,744.90 4,986.02 SW02 WATER STANDBY #2 OLT ACR ACR C STA 5,687.43 5,687.43 P SPA 950.28 950.28 P STA 1,222.05 1,222.05 7,859.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,845.78 .00 12,845.78 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 P 07 MPP .01 .01 P 06 MPP .00 P 05 MPP .00 P 03 MPP .00 P 01 MPP .00 P 00 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 16 MTT 107.77 XCC .27 107.50 C 15 MTT 142.86 XCC .36 142.50 C 14 MTT 4.50 XCC .01 4.49 C 13 MTT .27- XCC .27- C 09 MTT XCC .00 C 06 MTT 3.38 XCC .01 3.37 C 16 NTT 2.68 XCC .01 2.67 C 15 NTT 5.58 XCC .01 5.57 C 14 NTT 1.49 XCC 1.49 C 13 NTT .05 XCC .05 C 12 NTT .12 XCC .12 C STS 8,406.12 XCC 21.02 8,385.10 C UTT 86.89- XCC .22- 86.67- C ZTT 141.39 XCC .35 141.04 C 16 MTA 687.01- 687.01- P 15 MPP 2.80 XCC .01 2.79 P 14 MPP 1.32 XCC 1.32 P 13 MPP 1.23 XCC 1.23 P 12 MPP .05 XCC .05 P 11 MPP .05- XCC .05- P 10 MPP .24 XCC .24 P 09 MPP .37 XCC .37 P 08 MPP 1.43 XCC 1.43 P 07 MPP 11.80 XCC .03 11.77 P 06 MPP 13.00 XCC .03 12.97 P 05 MPP .25 XCC .25 P 03 MPP 1.19 XCC 1.19 P 01 MPP .29 XCC .29 P 00 MPP .07 XCC .07 P 15 MTT 27.97 27.97 P 14 MTT 9.98 9.98 P 13 MTT 3.25 3.25 P 12 MTT .14 .14 P 11 MTT .03 .03 P 10 MTT .25 .25 P 09 MTT .34 .34 P 08 MTT .97 .97 P 07 MTT 9.15 9.15 P 06 MTT 8.38 8.38 P 05 MTT .14 .14 P 03 MTT .85 .85 P 01 MTT .21 XCC .21 P 00 MTT .05 XCC .05 P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .23 .23 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT 1.35 1.35 P 05 NTT 1.60 1.60 P 03 NTT .44 .44 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .21 XCC .21 P 99 NTT .03- XCC .03- P 97 NTT .18 XCC .18 P 96 NTT .33 XCC .33 P 85 NTT XCC .00 P 15 NTT 2.08 2.08 P 14 NTT 1.08 1.08 P 13 NTT .22 .22 P SPS 958.39 XCC 2.40 955.99 P STS 1,182.34 XCC 2.95 1,179.39 P UTT 6.36 XCC 6.36 P ZTT 22.66 XCC .03 22.63 10,287.69 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 578.38 578.38 P STA 566.32 566.32 1,144.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,459.66 27.27 11,432.39 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 16 MTT 82.55 XCC .21 82.34 C 15 MTT 108.18 XCC .27 107.91 C 14 MTT 3.44 XCC .01 3.43 C 13 MTT .21- XCC .21- C 09 MTT XCC .00 C 06 MTT 2.76 XCC .01 2.75 C 16 NTT 2.06 XCC .01 2.05 C 15 NTT 4.23 XCC .01 4.22 C 14 NTT 1.14 XCC 1.14 C 13 NTT .03 XCC .03 C 12 NTT .08 XCC .08 C STS 6,439.03 XCC 16.10 6,422.93 C UTT 66.55- XCC .17- 66.38- C ZTT 108.30 XCC .27 108.03 C 16 MTA 1,055.76- 1,055.76- P 15 MPP 2.12 XCC .01 2.11 P 14 MPP 1.01 XCC 1.01 P 13 MPP .96 XCC .96 P 12 MPP .05 XCC .05 P 11 MPP .04- XCC .04- P 10 MPP .20 XCC .20 P 09 MPP .29 XCC .29 P 08 MPP 1.10 XCC 1.10 P 07 MPP 9.24 XCC .02 9.22 P 06 MPP 10.63 XCC .03 10.60 P 05 MPP .21 XCC .21 P 03 MPP .91 XCC .91 P 01 MPP .22 XCC .22 P 00 MPP .05 XCC .05 P 15 MTT 21.18 21.18 P 14 MTT 7.62 7.62 P 13 MTT 2.52 2.52 P 12 MTT .12 .12 P 11 MTT .02 .02 P 10 MTT .20 .20 P 09 MTT .28 .28 P 08 MTT .74 .74 P 07 MTT 7.17 7.17 P 06 MTT 6.84 6.84 P 05 MTT .12 .12 P 03 MTT .65 .65 P 01 MTT .16 XCC .16 P 00 MTT .03 XCC .03 P 15 NTT 1.56 1.56 P 14 NTT .83 .83 P 13 NTT .18 .18 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 10 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT 1.10 1.10 P 05 NTT 1.31 1.31 P 03 NTT .34 .34 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .01- XCC .01- P 97 NTT .12 XCC .12 P 96 NTT .22 XCC .22 P 85 NTT XCC .00 P UTT 4.79 XCC 4.79 P ZTT 17.14 XCC .03 17.11 5,715.02 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 151.25 XCC .38 150.87 C 15 MTT 199.89 XCC .50 199.39 C 14 MTT 6.36 XCC .02 6.34 C 13 MTT .40- XCC .40- C 09 MTT XCC .00 C 06 MTT 5.18 XCC .01 5.17 C 16 NTT 3.76 XCC .01 3.75 C 15 NTT 7.81 XCC .02 7.79 C 14 NTT 2.11 XCC .01 2.10 C 13 NTT .06 XCC .06 C 12 NTT .17 XCC .17 C STS 11,798.32 XCC 29.50 11,768.82 C UTT 121.94- XCC .30- 121.64- C ZTT 198.44 XCC .50 197.94 C 16 MTA 970.21- 970.21- P 15 MPP 3.91 XCC .01 3.90 P 14 MPP 1.87 XCC 1.87 P 13 MPP 1.77 XCC 1.77 P 12 MPP .08 XCC .08 P 11 MPP .08- XCC .08- P 10 MPP .36 XCC .36 P 09 MPP .54 XCC .54 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 17.17 XCC .04 17.13 P 06 MPP 19.92 XCC .05 19.87 P 05 MPP .39 XCC .39 P 03 MPP 1.70 XCC 1.70 P 01 MPP .41 XCC .41 P 00 MPP .10 XCC .10 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 39.14 39.14 P 14 MTT 14.12 14.12 P 13 MTT 4.67 4.67 P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .37 .37 P 09 MTT .51 .51 P 08 MTT 1.37 1.37 P 07 MTT 13.33 13.33 P 06 MTT 12.84 12.84 P 05 MTT .22 .22 P 03 MTT 1.22 1.22 P 01 MTT .30 XCC .30 P 00 MTT .08 XCC .08 P 15 NTT 2.90 2.90 P 14 NTT 1.52 1.52 P 13 NTT .32 .32 P 12 NTT .10 .10 P 10 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT .00 P 06 NTT 2.07 2.07 P 05 NTT 2.47 2.47 P 03 NTT .64 .64 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .31 XCC .31 P 99 NTT .08- XCC .08- P 97 NTT .25 XCC .25 P 96 NTT .45 XCC .45 P 85 NTT XCC .00 P UTT 8.85 XCC .01 8.84 P ZTT 31.74 XCC .06 31.68 11,440.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,203.17 47.64 17,155.53 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 52.50 52.50 52.50 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 230.90 230.90 P SPA 21.59 21.59 P STA 37.21 37.21 289.70 SU01 DEL WATER CHARGES OKT ACR ACR C STA 196.37 196.37 P SPA 56.76 56.76 P STA 173.55 173.55 426.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.88 .00 768.88 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 16 MTT .26 XCC .26 C 15 MTT .36 XCC .36 C 14 MTT .02 XCC .02 C 13 MTT XCC .00 C 09 MTT XCC .00 C 06 MTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 20.63 XCC .05 20.58 C UTT .21- XCC .21- C ZTT .34 XCC .34 C 16 MTA 5.21- 5.21- P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 15 MTT .07 .07 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 85 NTT XCC .00 P SPS 2.46 XCC 2.46 P STS 3.03 XCC 3.03 P UTT XCC .00 P ZTT .07 XCC .07 22.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.08 .05 22.03 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 16 MTT .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .09 XCC .09 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 16 MTT 131.77 XCC .33 131.44 C 15 MTT 93.41 XCC .23 93.18 C 14 MTT 35.35 XCC .09 35.26 C STS 1,772.78 XCC 4.43 1,768.35 C UTT 105.85- XCC .26- 105.59- P 07 MPP 480.23 XCC 1.20 479.03 P 06 MPP 84.01 XCC .21 83.80 P 07 MTT 365.20 365.20 P 06 MTT 57.14 57.14 P 14 NTT 74.05 74.05 P 13 NTT 12.67 12.67 2,994.53 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 4.20 XCC .01 4.19 C 15 MTT 5.62 XCC .01 5.61 C 14 MTT .18 XCC .18 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .14 XCC .14 C 16 NTT .10 XCC .10 C 15 NTT .22 XCC .22 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS 327.16 XCC .82 326.34 C UTT 3.38- XCC .01- 3.37- C ZTT 5.50 XCC .01 5.49 C 16 MTA 79.86- XCC .20- 79.66- P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 07 MPP .50 XCC .50 P 06 MPP .54 XCC .54 P 05 MPP .01 XCC .01 P 03 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 15 MTT 1.11 1.11 P 14 MTT .40 .40 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .14 .14 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .38 .38 P 06 MTT .34 .34 P 05 MTT .01 .01 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P UTT .24 XCC .24 P ZTT .88 XCC .88 264.66 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 4.19 XCC .01 4.18 C 15 MTT 5.65 XCC .01 5.64 C 14 MTT .18 XCC .18 C 13 MTT .01- XCC .01- C 09 MTT XCC .00 C 06 MTT .14 XCC .14 C 16 NTT .11 XCC .11 C 15 NTT .22 XCC .22 C 14 NTT .06 XCC .06 C 13 NTT XCC .00 C 12 NTT .01 XCC .01 C STS 326.72 XCC .82 325.90 C UTT 3.37- XCC .01- 3.36- C ZTT 5.49 XCC .01 5.48 C 16 MTA 26.14- 26.14- page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .11 XCC .11 P 14 MPP .05 XCC .05 P 13 MPP .05 XCC .05 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .49 XCC .49 P 06 MPP .53 XCC .53 P 05 MPP .01 XCC .01 P 03 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 15 MTT 1.10 1.10 P 14 MTT .41 .41 P 13 MTT .14 .14 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .38 .38 P 06 MTT .35 .35 P 05 MTT .00 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 15 NTT .08 .08 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P UTT .29 XCC .29 P ZTT .91 XCC .91 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 317.84 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 1.97 1.97 C 16 NTT .04 .04 C STS 153.77 XCC .38 153.39 C UTT 1.59- XCC 1.59- C ZTT 2.59 XCC .01 2.58 156.39 SW03 WATER STANDBY OPZ ACR ACR C STA 1,368.15 1,368.15 1,368.15 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 350.62 350.62 P SPA 1,703.66 1,703.66 P STA 2,670.59 2,670.59 4,724.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,834.54 8.10 9,826.44 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 16 MTA 1,729.37- 1,729.37- C 14 MTT 23.58 XCC .06 23.52 C 15 MTT 109.29 XCC .27 109.02 C 16 MTT 218.29 XCC .55 217.74 C STS 14,408.84 XCC 36.02 14,372.82 C UTT 18.04 XCC .05 17.99 C ZTT 140.64 XCC .35 140.29 P 07 MPP 33.91 XCC .08 33.83 P 15 MPP .62 XCC .62 P 14 MPP .82 XCC .82 P 07 MTT 25.73 25.73 P 14 MTT 8.20 8.20 P 15 MTT 6.25 6.25 P 05 NTT 34.00 34.00 P 08 NTT .49 .49 P SPS 1,033.27 XCC 2.58 1,030.69 P STS 1,182.96 XCC 2.96 1,180.00 P UPT 49.82 49.82 P UTT 33.57 XCC .09 33.48 P ZPT 3.66 3.66 P ZTT 16.65 XCC .04 16.61 15,576.21 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 57.66 XCC .14 57.52 C 15 MTT 77.06 XCC .19 76.87 C 14 MTT 2.48 XCC .01 2.47 C 13 MTT .17- XCC .17- C 09 MTT XCC .00 C 06 MTT 2.17 XCC .01 2.16 C 16 NTT 1.44 XCC 1.44 C 15 NTT 3.01 XCC .01 3.00 C 14 NTT .82 XCC .82 C 13 NTT .07 XCC .07 C 12 NTT .07 XCC .07 C STS 4,497.83 XCC 11.24 4,486.59 C UTT 46.49- XCC .12- 46.37- C ZTT 75.65 XCC .19 75.46 C 16 MTA 1,068.36- 1,068.36- P 15 MPP 1.51 XCC 1.51 P 14 MPP .73 XCC .73 P 13 MPP .72 XCC .72 P 12 MPP .03 XCC .03 P 11 MPP .09- XCC .09- P 10 MPP .16 XCC .16 P 09 MPP .24 XCC .24 P 08 MPP .85 XCC .85 P 07 MPP 7.06 XCC .02 7.04 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 8.33 XCC .02 8.31 P 05 MPP .16 XCC .16 P 03 MPP .84 XCC .84 P 01 MPP .22 XCC .22 P 00 MPP .05 XCC .05 P 15 MTT 15.09 15.09 P 14 MTT 5.50 5.50 P 13 MTT 1.91 1.91 P 12 MTT .09 .09 P 11 MTT .00 P 10 MTT .16 .16 P 09 MTT .22 .22 P 08 MTT .57 .57 P 07 MTT 5.49 5.49 P 06 MTT 5.36 5.36 P 05 MTT .10 .10 P 03 MTT .61 .61 P 01 MTT .16 XCC .16 P 00 MTT .04 XCC .04 P 15 NTT 1.12 1.12 P 14 NTT .60 .60 P 13 NTT .13 .13 P 12 NTT .00 P 10 NTT .00 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT .87 .87 P 05 NTT 1.05 1.05 P 03 NTT .31 .31 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .26 XCC .26 P 85 NTT XCC .00 P SPS 516.98 XCC 1.29 515.69 P STS 637.80 XCC 1.60 636.20 P UTT 3.42 XCC 3.42 P ZTT 12.20 XCC .02 12.18 4,819.90 SP01 BOND DIST C OKJ ACR ACR C STA 613.55 613.55 P SPA 732.36 732.36 P STA 702.10 702.10 2,048.01 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA .00 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 SW01 WATER STANDBY OKJ ACR ACR C STA 8,020.00 8,020.00 P SPA 1,220.30 1,220.30 P STA 1,665.00 1,665.00 10,905.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,407.09 57.67 33,349.42 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 16 MTA 1,450.71- 1,450.71- C 16 MTT 78.52 XCC .20 78.32 C 15 MTT 127.38 XCC .32 127.06 C 14 MTT 7.25 XCC .02 7.23 C 13 MTT 1.05- XCC 1.05- C 15 NTT 2.25 XCC .01 2.24 C 16 NTT 4.13 XCC .01 4.12 C STS 5,423.56 XCC 13.56 5,410.00 C UTT 112.05- XCC .28- 111.77- C ZTT 25.98 XCC .06 25.92 P 15 MPP 2.18 XCC .01 2.17 P 14 MPP 3.94 XCC .01 3.93 P 13 MPP .75 XCC .75 P 12 MPP .13 XCC .13 P 11 MPP .07 XCC .07 P 09 MPP .65 XCC .65 P 07 MPP XCC .00 P 06 MPP 19.61 XCC .05 19.56 P 05 MPP XCC .00 P 01 MPP 2.65 XCC .01 2.64 P 00 MPP .72 XCC .72 P 15 MTT 21.86 21.86 P 14 MTT 17.60 17.60 P 13 MTT 2.08 2.08 P 12 MTT .21 .21 P 11 MTT .12 .12 P 09 MTT .58 .58 P 07 MTT .00 P 06 MTT 14.32 14.32 P 05 MTT .00 P 01 MTT 1.92 XCC 1.92 P 00 MTT .52 XCC .52 P 15 NTT 1.62 1.62 P 14 NTT 1.12 1.12 P 97 NTT .50 XCC .50 P 08 NTT .98 .98 P 03 NTT .64 .64 P SPS 415.40 415.40 P STS 458.15 XCC 1.14 457.01 P UPT 5.08- 5.08- P UTT 4.94 XCC 4.94 P ZPT 11.47 11.47 P ZTT 16.97 XCC .03 16.94 5,086.73 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 16 MTA .89- .89- .89- DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 16 MTA 3,077.69- 3,077.69- page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 78.30 XCC .20 78.10 C 15 MTT 315.29 XCC .79 314.50 C 14 MTT 3.66 XCC .01 3.65 C 13 MTT XCC .00 C 14 NTT 5.21 XCC .01 5.20 C 16 NTT 1.46- XCC 1.46- C 15 NTT 1.40- XCC 1.40- C STS 12,542.72 XCC 31.36 12,511.36 C UTT 41.78- XCC .10- 41.68- C ZTT 35.97 XCC .09 35.88 P 15 MPP 1.38 XCC 1.38 P 14 MPP 1.87- XCC 1.87- P 11 MPP XCC .00 P 10 MPP .65 XCC .65 P 06 MPP 35.12 XCC .09 35.03 P 15 MTT 13.80 13.80 P 14 MTT 3.44 3.44 P 11 MTT .00 P 10 MTT .67 .67 P 06 MTT 21.00 21.00 P 00 NTT XCC .00 P 96 NTT 3.21 XCC .01 3.20 P 07 NTT .00 P 06 NTT 4.71 4.71 P 03 NTT 2.30 2.30 P SPS 280.84 280.84 P STS 439.35 XCC 1.11 438.24 P UPT 17.39 17.39 P UTT 1.43 XCC 1.43 P ZPT 5.62 XCC 5.62 P ZTT 12.56 XCC .03 12.53 10,666.82 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 16 MTA 1.79- 1.79- C STS 5.44 XCC .01 5.43 3.64 SW01 WATER STANDBY OLD ACR ACR C STA 9,507.52 9,507.52 C STB 11.88 11.88 C ZTA 18.95 18.95 P SPA 945.41 945.41 P STA 1,301.13 1,301.13 11,784.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,589.95 48.76 27,541.19 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 16 MLT 3,406.90 XCC 8.52 3,398.38 C 16 NLT 271.53- XCC .68- 270.85- C SLS 99,460.55 XCC 248.65 99,211.90 C ULT 1,524.31- XCC 3.81- 1,520.50- C ZLT 1,018.06 XCC 2.55 1,015.51 P 15 MLT 715.85 715.85 P 14 MLT 104.96 104.96 P 13 MLT 9.67 9.67 P 12 MLT 5.85 5.85 P 10 MLT 71.99 71.99 P 09 MLT 16.41 16.41 P 08 MLT 155.98 155.98 P 07 MLT 202.09 202.09 P 06 MLT 25.73 25.73 P 15 MMT 60.24 60.24 P 14 MMT 24.90 24.90 P 13 MMT 18.48 18.48 P 12 MMT 4.95 4.95 P 09 MMT 20.24 20.24 P 08 MMT 2.13 2.13 P 07 MMT 418.87 418.87 P 06 MMT 88.00 88.00 P 05 MMT 3.96 3.96 P 03 MMT 74.84 74.84 P 15 NLT 200.65 200.65 P 14 NLT 11.36 11.36 P 13 NLT 5.98 5.98 P 12 NLT 1.95 1.95 P 10 NLT 3.15 3.15 P 09 NLT 129.81 129.81 P 05 NLT 3.89 3.89 P 03 NLT 1.46 1.46 P 02 NLT 4.17 XCC .01 4.16 P 01 NLT 13.64 XCC .03 13.61 P 00 NLT 1.41- XCC 1.41- P SLS 47,977.42 XCC 119.95 47,857.47 P SMS 43,422.82 XCC 108.57 43,314.25 P ULT 39.40 XCC .08 39.32 P ZLT 42.68 XCC .04 42.64 195,487.87 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 1,119.81 XCC 2.80 1,117.01 C 16 MTA 423.16- 423.16- C 16 NLT 44.97 XCC .11 44.86 C SLS 31,892.34 XCC 79.73 31,812.61 C ULT .09- XCC .09- P 15 MLT 74.77 74.77 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MLT 15.03 15.03 P 09 MLT 9.73 9.73 P 08 MLT 155.21 155.21 P 07 MLT 40.12 40.12 P 06 MLT 24.28 24.28 P 15 MMT 6.00 6.00 P 14 MMT 5.02 5.02 P 13 MMT .21 .21 P 09 MMT 6.98 6.98 P 08 MMT 3.31 3.31 P 07 MMT 243.32 243.32 P 06 MMT 52.21 52.21 P 15 NLT 26.11 26.11 P SLS 3,931.11 3,931.11 P SMS 3,335.47 3,335.47 P ULT .00 40,480.11 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 1,694.91 XCC 4.24 1,690.67 C 16 NLT 714.35- XCC 1.79- 712.56- C SLS 83,000.46 XCC 207.50 82,792.96 C ULT 2,359.22- XCC 5.90- 2,353.32- C ZLT 1,972.48 XCC 4.93 1,967.55 P 15 MLT 352.62 352.62 P 14 MLT 41.23 41.23 P 13 MLT 6.71 6.71 P 12 MLT 9.33- 9.33- P 10 MLT .00 P 09 MLT 18.09 18.09 P 08 MLT 109.64 109.64 P 07 MLT 191.20 191.20 P 06 MLT 52.65 52.65 P 15 MMT 24.99 24.99 P 14 MMT 18.86 18.86 P 13 MMT 5.22 5.22 P 12 MMT 5.42- 5.42- P 09 MMT 12.97 12.97 P 08 MMT 6.92 6.92 P 07 MMT 156.30 156.30 P 06 MMT 180.13 180.13 P 05 MMT 8.11 8.11 P 03 MMT 153.08 153.08 P 15 NLT 33.77 33.77 P 14 NLT 7.04- 7.04- P 13 NLT 3.15 3.15 P 12 NLT .43- .43- P 10 NLT 5.06 5.06 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NLT 16.79 16.79 P 05 NLT 3.41 3.41 P 03 NLT .27 .27 P 02 NLT 1.36- XCC 1.36- P 01 NLT 4.91 XCC .01 4.90 P 00 NLT .98 XCC .98 P SLS 74,682.16 XCC 186.69 74,495.47 P SMS 73,644.37 XCC 184.13 73,460.24 P ULT XCC .00 P ZLT 3.05 XCC 3.05 232,727.53 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 100.13 XCC .25 99.88 C 15 MTT 134.00 XCC .34 133.66 C 14 MTT 4.25 XCC .01 4.24 C 13 MTT .27- XCC .27- C 09 MTT XCC .00 C 06 MTT 3.83 XCC .01 3.82 C 16 NTT 2.49 XCC .01 2.48 C 15 NTT 5.24 XCC .01 5.23 C 14 NTT 1.41 XCC 1.41 C 13 NTT XCC .00 C 12 NTT .11 XCC .11 C STS 7,810.68 XCC 19.53 7,791.15 C UTT 80.73- XCC .20- 80.53- C ZTT 131.37 XCC .33 131.04 C 16 MTA 1,348.89- 1,348.89- P 15 MPP 2.62 XCC .01 2.61 P 14 MPP 1.25 XCC 1.25 P 13 MPP 1.23 XCC 1.23 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .24 XCC .24 P 09 MPP .39 XCC .39 P 08 MPP 1.51 XCC 1.51 P 07 MPP 13.27 XCC .03 13.24 P 06 MPP 14.74 XCC .04 14.70 P 05 MPP .28 XCC .28 P 03 MPP 1.26 XCC 1.26 P 01 MPP .34 XCC .34 P 00 MPP .08 XCC .08 P 15 MTT 26.24 26.24 P 14 MTT 9.42 9.42 P 13 MTT 3.23 3.23 P 12 MTT .14 .14 P 11 MTT .00 P 10 MTT .25 .25 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/15/2017 TO 04/28/2017 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .38 .38 P 08 MTT 1.03 1.03 P 07 MTT 10.29 10.29 P 06 MTT 9.50 9.50 P 05 MTT .15 .15 P 03 MTT .90 .90 P 01 MTT .25 XCC .25 P 00 MTT .06 XCC .06 P 14 NTT 1.02 1.02 P 13 NTT .22 .22 P 12 NTT .00 P 10 NTT .00 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT 1.53 1.53 P 05 NTT 1.73 1.73 P 03 NTT .47 .47 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .25 XCC .25 P 99 NTT XCC .00 P 97 NTT .21 XCC .21 P 96 NTT .40 XCC .40 P 85 NTT XCC .00 P 15 NTT 1.94 1.94 P SPS 898.99 XCC 2.24 896.75 P STS 1,109.03 XCC 2.77 1,106.26 P UTT 5.90 XCC 5.90 P ZTT 21.21 XCC .03 21.18 8,880.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,747.74 1,171.77 477,575.97 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:13:47 PROPERTY TAX DIVISION DATE: 05/02/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 23,388,544.34 AGENCY DEDUCTION 94,576.95 NET AGENCY TRANSFERS 23,293,967.39 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 735