PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 309,393.73 309,393.73 P SLS .00 309,393.73 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 225,213.16 225,213.16 P SPS 172,765.17 XCC 23.93 172,741.24 P SMS .00 397,954.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 707,372.06 23.93 707,348.13 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 16 MMT 55.81 55.81 C 15 MMT 32.62 32.62 C 14 MMT .00 C 13 MPP 3.86 3.86 C 16 MPP 4,980.58 4,980.58 C 15 MPP 2,175.49 2,175.49 C 14 MPP 105.00 105.00 C 16 NMT 2.58 2.58 C 16 NPP 150.31 150.31 C SMS 4,246.92 4,246.92 C SPA 32,161.62 32,161.62 C UMT 17.31 17.31 C UPA 91.93 91.93 C UWC 76.00 76.00 C UXP 41.59 41.59 C ZMT 5.88 5.88 C ZPA 54.11 54.11 C SPT 39.77 39.77 C UPT 3,301.83 3,301.83 C ZPT 2,278.38 2,278.38 P 15 NMT 19.03 19.03 P 12 NMT .42 .42 P 09 NMT 1.29 1.29 P 06 NMT 434.82 434.82 P 05 NMT 124.78 124.78 P 04 NMT 6.97 6.97 P 15 NPP 512.59 512.59 P 14 NPP 127.47 127.47 P 13 NPP 193.49 193.49 P 12 NPP 157.71- 157.71- P 11 NPP 242.60 242.60 P 10 NPP 52.26 52.26 P 09 NPP 482.14 482.14 P 07 NPP 328.72 328.72 P 06 NPP 7,928.52 7,928.52 P 05 NPP 4,212.93 4,212.93 P 04 NPP 424.48 424.48 P 03 NPP 3,447.86 3,447.86 P UMT 218.01 218.01 P UPA 2,083.30 2,083.30 P ZMT 31.33 31.33 P ZPA 865.41 865.41 P UPT 11,287.45 11,287.45 P ZPT 16,905.01 16,905.01 99,594.76 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 16 MCC 320.00 320.00 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 NCC 608.00 608.00 C SCS 19,040.00 19,040.00 C SCT 10.00 10.00 C UCS 7,372.00 7,372.00 C ZCC 1,130.00 1,130.00 P 15 MCC 630.00 630.00 P 14 MCC 140.00 140.00 P 13 MCC 90.00 90.00 P 12 MCC 40.00 40.00 P 11 MCC 10.00 10.00 P 10 MCC 40.00 40.00 P 09 MCC 10.00 10.00 P 08 MCC 40.00 40.00 P 06 MCC 20.00 20.00 P 03 MCC 10.00 10.00 P 15 NCC 532.00 532.00 P 14 NCC 228.00 228.00 P 13 NCC 380.00 380.00 P 12 NCC 70.00 70.00 P 11 NCC 280.00 280.00 P 10 NCC 140.00 140.00 P 09 NCC 210.00 210.00 P 07 NCC 70.00 70.00 P 06 NCC 315.00 315.00 P 05 NCC 225.00 225.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P SCS 6,710.00 6,710.00 P UCS 2,687.00 2,687.00 P ZCC 1,180.00 1,180.00 42,627.00 FF01 FEES AAA FAD FAD C UWT 79.21 79.21 79.21 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 223,360.48 223,360.48 C STT 57.82 57.82 C UTT 1,839.71 1,839.71 C ZTT 2,603.26 2,603.26 C STU 9,674,875.54 9,674,875.54 C TVF 120,891,808.56 120,891,808.56 P UTT 621.49 621.49 P ZTT 2,649.78 2,649.78 130,797,816.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 16 MTT 12,012.59 12,012.59 C 15 MTT 143.30- 143.30- C 14 MTT 3,331.02- 3,331.02- C 13 MTT 103.43- 103.43- page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C 16 NTT 179.56 179.56 C 15 NTT 56.03 56.03 C 14 NTT .00 P 15 MPP 268.30 268.30 P 14 MPP 122.00 122.00 P 13 MPP 153.24 153.24 P 12 MPP 105.61 105.61 P 11 MPP 14.52 14.52 P 10 MPP 746.66 746.66 P 09 MPP 132.69 132.69 P 08 MPP .00 P 07 MPP .00 P 06 MPP 66.57 66.57 P 05 MPP 28.54 28.54 P 02 MPP 32.68 32.68 P 15 MTT 3,071.65 3,071.65 P 14 MTT 1,088.51 1,088.51 P 13 MTT 449.38 449.38 P 12 MTT 206.38 206.38 P 11 MTT 22.00 22.00 P 10 MTT 768.89 768.89 P 09 MTT 117.37 117.37 P 08 MTT .00 P 07 MTT .00 P 06 MTT 39.75 39.75 P 05 MTT 17.04 17.04 P 02 MTT 14.65 14.65 P 15 NTT 259.73 259.73 P 14 NTT 91.97 91.97 P 13 NTT 42.64 42.64 P 12 NTT 70.82 70.82 P 11 NTT 37.16 37.16 P 10 NTT 52.22 52.22 P 09 NTT .00 P 08 NTT 5.83 5.83 P 07 NTT 53.09 53.09 P 06 NTT 523.75 523.75 P 05 NTT 233.56 233.56 P 04 NTT 313.72 313.72 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 17,821.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,957,938.96 .00 130,957,938.96 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 338,360.73 338,360.73 C STT 87.59 87.59 C UTT 2,786.90 2,786.90 C ZTT 3,943.58 3,943.58 C STU 458,545.35 458,545.35 P UTT 941.96 941.96 P ZTT 4,016.35 4,016.35 808,682.46 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 16 MTT 18,197.43 18,197.43 C 15 MTT 217.21- 217.21- C 16 NTT 272.01 272.01 C 15 NTT 84.91 84.91 P 15 MPP 406.66 406.66 P 02 MPP 49.46 49.46 P 15 MTT 4,655.77 4,655.77 P 02 MTT 22.18 22.18 P 15 NTT 393.67 393.67 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 23,864.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 832,547.34 .00 832,547.34 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 37,682.58 37,682.58 P XCC 933.79 933.79 38,616.37 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,616.67 .00 38,616.67 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 247.16 XCC .62 246.54 246.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.16 .62 246.54 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 341,689.54 341,689.54 P XUR .04 .04 341,689.58 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 76,835.20 76,835.20 P XUR 135.20 135.20 76,970.40 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 42,851.17 42,851.17 42,851.17 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 617.28 617.28 617.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 462,128.43 .00 462,128.43 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,081.10 1,081.10 C ZTA 70.45 70.45 P SPA 269.14 269.14 P STA 404.70 404.70 P ZTA 47.70 47.70 1,873.09 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 129.20 129.20 P SPA 116.90 116.90 P STA 129.26 129.26 375.36 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 11.19 11.19 11.19 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 120.13 120.13 P SPA 27.36 27.36 P STA 45.19 45.19 192.68 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 230.78 230.78 230.78 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 136.87 136.87 P SPA 1.49 1.49 P STA 5.62 5.62 143.98 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 526.98 526.98 P SPA 184.63 184.63 P STA 251.95 251.95 963.56 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 237.35 237.35 P SPA 22.81 22.81 P STA 37.62 37.62 297.78 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 937.25 937.25 P SPA 528.97 528.97 P STA 796.34 796.34 2,262.56 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 203.00 203.00 P SPA 38.13 38.13 P STA 63.65 63.65 304.78 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 74.90 74.90 74.90 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 64.63 64.63 P SPA 1.40 1.40 P STA 5.62 5.62 71.65 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 57.14 57.14 P SPA 1.40 1.40 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5.62 5.62 64.16 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 172.62 172.62 P SPA .70 .70 P STA 2.81 2.81 176.13 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 113.41 113.41 P SPA 4.11 4.11 P STA 15.88 15.88 133.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,176.00 .00 7,176.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,039.85 1,039.85 P SPA 162.60 162.60 P STA 342.72 342.72 P UTA 48.25 48.25 1,593.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,593.42 .00 1,593.42 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13,601.03 13,601.03 C ZTA 110.41 110.41 P SPA 3,928.40 3,928.40 P STA 6,151.35 6,151.35 P ZTA 88.48 88.48 23,879.67 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,365.97 3,365.97 P SPA 3,249.80 3,249.80 P STA 5,122.96 5,122.96 11,738.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,618.40 .00 35,618.40 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 192.65 192.65 C UTA 634.00 634.00 P SPA 860.98 860.98 P STA 1,044.13 1,044.13 P UTA 932.07 932.07 3,663.83 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 123.60 123.60 P SPA 48.84 48.84 P STA 72.10 72.10 244.54 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 70.15 70.15 70.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,978.52 .00 3,978.52 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 973.99 XCC 2.43 971.56 C 15 MTT 11.54- XCC .03- 11.51- C 14 MTT 120.55- XCC .30- 120.25- C 13 MTT 3.71- XCC .01- 3.70- C 16 NTT 14.56 XCC .04 14.52 C 15 NTT 4.52 XCC .01 4.51 C 14 NTT XCC .00 C STS 18,110.30 XCC 45.28 18,065.02 C STT 4.69 XCC .01 4.68 C UTT 149.16 XCC .37 148.79 C ZTT 211.08 XCC .53 210.55 C STU 251,052.02 XCC 627.63 250,424.39 P 15 MPP 21.60 XCC .05 21.55 P 14 MPP 4.41 XCC .01 4.40 P 13 MPP 5.50 XCC .01 5.49 P 12 MPP 3.78 XCC .01 3.77 P 11 MPP .52 XCC .52 P 10 MPP 26.48 XCC .07 26.41 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 2.26 XCC .01 2.25 P 05 MPP .96 XCC .96 P 02 MPP 2.40 XCC .01 2.39 P 15 MTT 247.28 247.28 P 14 MTT 39.39 39.39 P 13 MTT 16.13 16.13 P 12 MTT 7.39 7.39 P 11 MTT .79 .79 P 10 MTT 27.27 27.27 P 09 MTT 4.04 XCC .01 4.03 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT 1.34 XCC 1.34 P 05 MTT .57 XCC .57 P 02 MTT 1.08 XCC 1.08 P 14 NTT 3.33 3.33 P 13 NTT 1.53 1.53 P 12 NTT 2.53 2.53 P 11 NTT 1.33 1.33 P 10 NTT 1.85 1.85 P 09 NTT XCC .00 P 08 NTT .20 XCC .20 P 07 NTT 1.77 XCC 1.77 P 06 NTT 17.77 XCC .04 17.73 P 05 NTT 7.90 XCC .02 7.88 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 11.63 11.63 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 20.91 20.91 P UTT 50.02 XCC .12 49.90 P ZTT 213.34 XCC .52 212.82 270,459.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,136.38 676.85 270,459.53 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 323.57 XCC .81 322.76 C 15 MTT 3.82- XCC .01- 3.81- C 14 MTT 39.96- XCC .10- 39.86- C 13 MTT 1.23- XCC 1.23- C 16 NTT 4.84 XCC .01 4.83 C 15 NTT 1.49 XCC 1.49 C 14 NTT XCC .00 C STS 6,016.32 XCC 15.04 6,001.28 C STT 1.56 XCC 1.56 C UTT 49.56 XCC .12 49.44 C ZTT 70.12 XCC .18 69.94 C STU 136,121.39 XCC 340.30 135,781.09 P 15 MPP 7.15 XCC .02 7.13 P 14 MPP 1.47 XCC 1.47 P 13 MPP 1.83 XCC 1.83 P 12 MPP 1.25 XCC 1.25 P 11 MPP .17 XCC .17 P 10 MPP 8.73 XCC .02 8.71 P 09 MPP 1.56 XCC 1.56 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .88 XCC .88 P 05 MPP .37 XCC .37 P 02 MPP .98 XCC .98 P 15 MTT 81.89 81.89 P 14 MTT 13.06 13.06 P 13 MTT 5.37 5.37 P 12 MTT 2.44 2.44 P 11 MTT .26 .26 P 10 MTT 8.99 8.99 P 09 MTT 1.37 XCC 1.37 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .53 XCC .53 P 05 MTT .22 XCC .22 P 02 MTT .44 XCC .44 P 14 NTT 1.10 1.10 P 13 NTT .50 .50 P 12 NTT .84 .84 P 11 NTT .44 .44 P 10 NTT .61 .61 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .69 .69 P 06 NTT 6.93 6.93 P 05 NTT 3.02 3.02 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 4.49 4.49 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 6.93 6.93 P UTT 16.60 XCC .03 16.57 P ZTT 70.64 XCC .16 70.48 142,439.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,795.66 356.58 142,439.08 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 244.30 XCC .61 243.69 C 15 MTT 2.86- XCC .01- 2.85- C 14 MTT 30.08- XCC .08- 30.00- C 13 MTT .93- XCC .93- C 16 NTT 3.65 XCC .01 3.64 C 15 NTT 1.12 XCC 1.12 C 14 NTT XCC .00 C STS 4,542.45 XCC 11.36 4,531.09 C STT 1.18 XCC 1.18 C UTT 37.41 XCC .09 37.32 C ZTT 52.94 XCC .13 52.81 C STU 70,806.34 XCC 177.02 70,629.32 P 15 MPP 5.37 XCC .01 5.36 P 14 MPP 1.10 XCC 1.10 P 13 MPP 1.38 XCC 1.38 P 12 MPP .95 XCC .95 P 11 MPP .13 XCC .13 P 10 MPP 6.74 XCC .02 6.72 P 09 MPP 1.20 XCC 1.20 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .60 XCC .60 P 05 MPP .26 XCC .26 P 02 MPP .62 XCC .62 P 15 MTT 61.40 61.40 P 14 MTT 9.83 9.83 P 13 MTT 4.04 4.04 P 12 MTT 1.87 1.87 P 11 MTT .20 .20 P 10 MTT 6.94 6.94 P 09 MTT 1.06 XCC 1.06 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .36 XCC .36 P 05 MTT .15 XCC .15 P 02 MTT .28 XCC .28 P 14 NTT .83 .83 P 13 NTT .39 .39 P 12 NTT .64 .64 P 11 NTT .34 .34 P 10 NTT .47 .47 P 09 NTT XCC .00 P 08 NTT .06 XCC .06 P 07 NTT .47 XCC .47 P 06 NTT 4.74 XCC .01 4.73 P 05 NTT 2.09 XCC .01 2.08 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 3.06 3.06 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 5.19 5.19 P UTT 12.42 XCC .02 12.40 P ZTT 52.96 XCC .13 52.83 75,654.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,843.66 189.33 75,654.33 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 276.32 XCC .69 275.63 C 15 MTT 3.31- XCC .01- 3.30- C 14 MTT 34.56- XCC .09- 34.47- C 13 MTT 1.10- XCC 1.10- C 16 NTT 4.13 XCC .01 4.12 C 15 NTT 1.29 XCC 1.29 C 14 NTT XCC .00 C STS 5,137.88 XCC 12.84 5,125.04 C STT 1.33 XCC 1.33 C UTT 42.32 XCC .11 42.21 C ZTT 59.88 XCC .15 59.73 C STU 158,240.63 XCC 395.60 157,845.03 P 15 MPP 6.18 XCC .02 6.16 P 14 MPP 1.26 XCC 1.26 P 13 MPP 1.62 XCC 1.62 P 12 MPP 1.14 XCC 1.14 P 11 MPP .16 XCC .16 P 10 MPP 8.30 XCC .02 8.28 P 09 MPP 1.52 XCC 1.52 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .84 XCC .84 P 05 MPP .33 XCC .33 P 02 MPP .84 XCC .84 P 15 MTT 70.82 70.82 P 14 MTT 11.29 11.29 P 13 MTT 4.77 4.77 P 12 MTT 2.23 2.23 P 11 MTT .24 .24 P 10 MTT 8.55 8.55 P 09 MTT 1.35 XCC 1.35 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .50 XCC .50 P 05 MTT .20 XCC .20 P 02 MTT .37 XCC .37 P 14 NTT .95 .95 P 13 NTT .45 .45 P 12 NTT .77 .77 P 11 NTT .40 .40 P 10 NTT .58 .58 P 09 NTT XCC .00 P 08 NTT .07 XCC .07 P 07 NTT .68 XCC .68 P 06 NTT 6.58 XCC .02 6.56 P 05 NTT 2.71 XCC .01 2.70 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 3.89 3.89 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 5.99 5.99 P UTT 14.32 XCC .03 14.29 P ZTT 61.10 XCC .14 60.96 163,536.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,945.81 409.54 163,536.27 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 22.87 XCC .06 22.81 C 15 MTT .27- XCC .27- C 14 MTT 2.93- XCC .01- 2.92- C 13 MTT .09- XCC .09- C 16 NTT .34 XCC .34 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C STS 425.31 XCC 1.06 424.25 C STT .11 XCC .11 C UTT 3.50 XCC .01 3.49 C ZTT 4.96 XCC .01 4.95 C STU 6,803.87 XCC 17.01 6,786.86 P 15 MPP .52 XCC .52 P 14 MPP .11 XCC .11 P 13 MPP .14 XCC .14 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 10 MPP .72 XCC .72 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 02 MPP .07 XCC .07 P 15 MTT 5.89 5.89 P 14 MTT .96 .96 P 13 MTT .41 .41 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .74 .74 P 09 MTT .11 XCC .11 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .04 XCC .04 P 05 MTT .02 XCC .02 P 02 MTT .04 XCC .04 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT .05 XCC .05 P 06 NTT .50 XCC .50 P 05 NTT .22 XCC .22 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .34 .34 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .49 .49 P UTT 1.20 XCC 1.20 P ZTT 5.07 XCC 5.07 7,258.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,276.23 18.14 7,258.09 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 77.83 XCC .19 77.64 C 15 MTT 1.00- XCC 1.00- C 14 MTT 11.14- XCC .03- 11.11- C 13 MTT .36- XCC .36- C 16 NTT 1.17 XCC 1.17 C 15 NTT .39 XCC .39 C 14 NTT XCC .00 C STS 1,447.05 XCC 3.62 1,443.43 C STT .37 XCC .37 C UTT 11.92 XCC .03 11.89 C ZTT 16.86 XCC .04 16.82 C STU 96,349.08 XCC 240.87 96,108.21 P 15 MPP 1.88 XCC 1.88 P 14 MPP .41 XCC .41 P 13 MPP .52 XCC .52 P 12 MPP .35 XCC .35 P 11 MPP .05 XCC .05 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP .40 XCC .40 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .20 XCC .20 P 05 MPP .08 XCC .08 P 02 MPP .23 XCC .23 P 15 MTT 21.54 21.54 P 14 MTT 3.64 3.64 P 13 MTT 1.52 1.52 P 12 MTT .67 .67 P 11 MTT .07 .07 P 10 MTT 2.37 2.37 P 09 MTT .36 XCC .36 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .11 XCC .11 P 05 MTT .05 XCC .05 P 02 MTT .10 XCC .10 P 14 NTT .31 .31 P 13 NTT .14 .14 P 12 NTT .23 .23 P 11 NTT .11 .11 P 10 NTT .16 .16 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 07 NTT .15 XCC .15 P 06 NTT 1.56 XCC 1.56 P 05 NTT .69 XCC .69 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 1.03 1.03 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.82 1.82 P UTT 4.35 XCC 4.35 P ZTT 18.58 XCC .03 18.55 97,713.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,958.17 244.76 97,713.41 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 91.83 XCC .23 91.60 C 15 MTT 1.09- XCC 1.09- C 14 MTT 11.36- XCC .03- 11.33- C 13 MTT .35- XCC .35- C 16 NTT 1.37 XCC 1.37 C 15 NTT .43 XCC .43 C 14 NTT XCC .00 C STS 1,707.50 XCC 4.27 1,703.23 C STT .45 XCC .45 C UTT 14.07 XCC .04 14.03 C ZTT 19.90 XCC .05 19.85 C STU 27,353.26 XCC 68.38 27,284.88 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP .41 XCC .41 P 13 MPP .52 XCC .52 P 12 MPP .35 XCC .35 P 11 MPP .05 XCC .05 P 10 MPP 2.49 XCC .01 2.48 P 09 MPP .44 XCC .44 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .22 XCC .22 P 05 MPP .09 XCC .09 P 02 MPP .24 XCC .24 P 15 MTT 23.29 23.29 P 14 MTT 3.71 3.71 P 13 MTT 1.52 1.52 P 12 MTT .70 .70 P 11 MTT .07 .07 P 10 MTT 2.57 2.57 P 09 MTT .39 XCC .39 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT .14 XCC .14 P 05 MTT .05 XCC .05 P 02 MTT .11 XCC .11 P 14 NTT .32 .32 P 13 NTT .15 .15 P 12 NTT .24 .24 P 11 NTT .13 .13 P 10 NTT .18 .18 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 07 NTT .17 XCC .17 P 06 NTT 1.75 XCC 1.75 P 05 NTT .77 XCC .77 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 1.14 1.14 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.97 1.97 P UTT 4.72 XCC 4.72 P ZTT 20.13 XCC .03 20.10 29,174.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,247.09 72.99 29,174.10 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 28.17 XCC .07 28.10 C 15 MTT .34- XCC .34- C 14 MTT 3.62- XCC .01- 3.61- C 13 MTT .11- XCC .11- C 16 NTT .42 XCC .42 C 15 NTT .13 XCC .13 C 14 NTT XCC .00 C STS 523.80 XCC 1.31 522.49 C STT .13 XCC .13 C UTT 4.31 XCC .01 4.30 C ZTT 6.11 XCC .02 6.09 C STU 14,993.48 XCC 37.48 14,956.00 P 15 MPP .64 XCC .64 P 14 MPP .14 XCC .14 P 13 MPP .17 XCC .17 P 12 MPP .12 XCC .12 P 11 MPP .01 XCC .01 P 10 MPP .83 XCC .83 P 09 MPP .15 XCC .15 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 02 MPP .08 XCC .08 P 15 MTT 7.31 7.31 P 14 MTT 1.18 1.18 P 13 MTT .50 .50 P 12 MTT .23 .23 P 11 MTT .03 .03 P 10 MTT .85 .85 P 09 MTT .13 .13 P 08 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .02 .02 P 02 MTT .03 XCC .03 P 14 NTT .10 .10 P 13 NTT .05 .05 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .61 .61 P 05 NTT .26 .26 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .38 .38 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .62 .62 P UTT 1.47 XCC 1.47 P ZTT 6.28 XCC .01 6.27 15,536.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,575.07 38.89 15,536.18 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 687.63 XCC 1.72 685.91 C 15 MTT 8.26- XCC .02- 8.24- C 14 MTT 87.40- XCC .22- 87.18- C 13 MTT 2.73- XCC .01- 2.72- C 16 NTT 10.28 XCC .03 10.25 C 15 NTT 3.23 XCC .01 3.22 C 14 NTT XCC .00 C STS 12,785.81 XCC 31.96 12,753.85 C STT 3.31 XCC .01 3.30 C UTT 105.31 XCC .26 105.05 C ZTT 149.02 XCC .37 148.65 C STU 343,097.92 XCC 857.74 342,240.18 P 15 MPP 15.47 XCC .04 15.43 P 14 MPP 3.20 XCC .01 3.19 P 13 MPP 4.04 XCC .01 4.03 P 12 MPP 2.78 XCC .01 2.77 P 11 MPP .38 XCC .38 P 10 MPP 19.61 XCC .05 19.56 P 09 MPP 3.46 XCC .01 3.45 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 1.78 XCC 1.78 P 05 MPP .79 XCC .79 P 02 MPP 2.05 XCC .01 2.04 P 15 MTT 177.09 177.09 P 14 MTT 28.56 28.56 P 13 MTT 11.86 11.86 P 12 MTT 5.43 5.43 P 11 MTT .57 .57 P 10 MTT 20.19 20.19 P 09 MTT 3.06 3.06 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.06 1.06 P 05 MTT .48 .48 P 02 MTT .92 XCC .92 P 14 NTT 2.41 2.41 P 13 NTT 1.12 1.12 P 12 NTT 1.86 1.86 P 11 NTT .97 .97 P 10 NTT 1.37 1.37 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT 1.40 1.40 P 06 NTT 13.97 13.97 P 05 NTT 6.47 6.47 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.56 9.56 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 14.98 14.98 P UTT 35.84 XCC .07 35.77 P ZTT 152.75 XCC .37 152.38 356,397.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,289.76 892.43 356,397.33 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 412.36 412.36 C 15 MTT 4.93- 4.93- C 14 MTT 51.81- 51.81- C 13 MTT 1.61- 1.61- C 16 NTT 6.16 6.16 C 15 NTT 1.92 1.92 C 14 NTT .00 C STS 7,667.36 7,667.36 C STT 1.98 1.98 C UTT 63.15 63.15 C ZTT 89.36 89.36 C STU 162,464.76 162,464.76 P 15 MPP 9.21 9.21 P 14 MPP 1.89 1.89 P 13 MPP 2.39 2.39 P 12 MPP 1.64 1.64 P 11 MPP .23 .23 P 10 MPP 11.55 11.55 P 09 MPP 2.04 2.04 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.04 1.04 P 05 MPP .44 .44 P 02 MPP 1.12 1.12 P 15 MTT 105.50 105.50 P 14 MTT 16.93 16.93 P 13 MTT 7.00 7.00 P 12 MTT 3.21 3.21 P 11 MTT .35 .35 P 10 MTT 11.89 11.89 P 09 MTT 1.80 1.80 P 08 MTT .00 P 07 MTT .00 P 06 MTT .63 .63 P 05 MTT .26 .26 P 02 MTT .50 .50 P 14 NTT 1.43 1.43 P 13 NTT .66 .66 P 12 NTT 1.11 1.11 P 11 NTT .58 .58 P 10 NTT .81 .81 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .82 .82 P 06 NTT 8.23 8.23 P 05 NTT 3.60 3.60 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.30 5.30 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 8.92 8.92 P UTT 21.34 21.34 P ZTT 91.02 91.02 170,972.23 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 16 MTT 29.13 29.13 C 15 MTT .35- .35- C 14 MTT 3.74- 3.74- C 13 MTT .12- .12- C 16 NTT .44 .44 C 15 NTT .14 .14 C 14 NTT .00 C STS 541.66 541.66 C STT .15 .15 C UTT 4.46 4.46 C ZTT 6.31 6.31 C STU 15,649.95 15,649.95 P 15 MPP .67 .67 P 14 MPP .14 .14 P 13 MPP .17 .17 P 12 MPP .12 .12 P 11 MPP .01 .01 P 10 MPP .85 .85 P 09 MPP .15 .15 P 08 MPP .00 P 07 MPP .00 P 06 MPP .08 .08 P 05 MPP .03 .03 P 02 MPP .09 .09 P 15 MTT 7.56 7.56 P 14 MTT 1.23 1.23 P 13 MTT .51 .51 P 12 MTT .24 .24 P 11 MTT .02 .02 P 10 MTT .88 .88 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .02 .02 P 02 MTT .04 .04 P 15 NTT .64 .64 P 14 NTT .10 .10 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT .05 .05 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .65 .65 P 05 NTT .27 .27 P 04 NTT .40 .40 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P UTT 1.52 1.52 P ZTT 6.51 6.51 16,251.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 16 MTT 141.03 141.03 C 15 MTT 1.69- 1.69- C 14 MTT 17.75- 17.75- C 13 MTT .55- .55- C 16 NTT 2.11 2.11 C 15 NTT .66 .66 C 14 NTT .00 C STS 2,622.27 2,622.27 C STT .67 .67 C UTT 21.60 21.60 C ZTT 30.57 30.57 C STU 53,328.45 53,328.45 P 15 MPP 3.15 3.15 P 14 MPP .65 .65 P 13 MPP .82 .82 P 12 MPP .57 .57 P 11 MPP .08 .08 P 10 MPP 3.95 3.95 P 09 MPP .70 .70 P 08 MPP .00 P 07 MPP .00 P 06 MPP .36 .36 P 05 MPP .15 .15 P 02 MPP .37 .37 P 15 MTT 36.14 36.14 P 14 MTT 5.80 5.80 P 13 MTT 2.40 2.40 P 12 MTT 1.10 1.10 P 11 MTT .12 .12 P 10 MTT 4.07 4.07 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 09 MTT .61 .61 P 08 MTT .00 P 07 MTT .00 P 06 MTT .21 .21 P 05 MTT .09 .09 P 02 MTT .17 .17 P 14 NTT .49 .49 P 13 NTT .23 .23 P 12 NTT .37 .37 P 11 NTT .20 .20 P 10 NTT .28 .28 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .28 .28 P 06 NTT 2.80 2.80 P 05 NTT 1.22 1.22 P 04 NTT 1.80 1.80 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 3.05 3.05 P UTT 7.32 7.32 P ZTT 31.20 31.20 56,238.15 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 16 MTT 97.20 97.20 C 15 MTT 1.16- 1.16- C 14 MTT 12.28- 12.28- C 13 MTT .38- .38- C 16 NTT 1.45 1.45 C 15 NTT .46 .46 C 14 NTT .00 C STS 1,807.35 1,807.35 C STT .47 .47 C UTT 14.89 14.89 C ZTT 21.06 21.06 C STU 36,310.40 36,310.40 P 15 MPP 2.18 2.18 P 14 MPP .45 .45 P 13 MPP .56 .56 P 12 MPP .38 .38 P 11 MPP .05 .05 P 10 MPP 2.73 2.73 P 09 MPP .48 .48 P 08 MPP .00 P 07 MPP .00 P 06 MPP .25 .25 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP .10 .10 P 02 MPP .26 .26 P 15 MTT 24.96 24.96 P 14 MTT 4.01 4.01 P 13 MTT 1.65 1.65 P 12 MTT .76 .76 P 11 MTT .08 .08 P 10 MTT 2.81 2.81 P 09 MTT .43 .43 P 08 MTT .00 P 07 MTT .00 P 06 MTT .15 .15 P 05 MTT .06 .06 P 02 MTT .12 .12 P 15 NTT 2.11 2.11 P 14 NTT .34 .34 P 13 NTT .16 .16 P 12 NTT .26 .26 P 11 NTT .14 .14 P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .19 .19 P 06 NTT 1.94 1.94 P 05 NTT .85 .85 P 04 NTT 1.23 1.23 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P UTT 5.05 5.05 P ZTT 21.52 21.52 38,315.94 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 16 MTT 35.12 35.12 C 15 MTT .42- .42- C 14 MTT 4.42- 4.42- C 13 MTT .14- .14- C 16 NTT .52 .52 C 15 NTT .16 .16 C 14 NTT .00 C STS 653.01 653.01 C STT .16 .16 C UTT 5.38 5.38 C ZTT 7.61 7.61 C STU 13,469.46 13,469.46 P 15 MPP .79 .79 P 14 MPP .16 .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 MPP .21 .21 P 12 MPP .14 .14 P 11 MPP .02 .02 P 10 MPP .99 .99 P 09 MPP .17 .17 P 08 MPP .00 P 07 MPP .00 P 06 MPP .09 .09 P 05 MPP .04 .04 P 02 MPP .10 .10 P 15 MTT 9.01 9.01 P 14 MTT 1.44 1.44 P 13 MTT .60 .60 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT 1.02 1.02 P 09 MTT .15 .15 P 08 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .02 .02 P 02 MTT .04 .04 P 14 NTT .12 .12 P 13 NTT .05 .05 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .69 .69 P 05 NTT .30 .30 P 04 NTT .45 .45 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT .76 .76 P UTT 1.83 1.83 P ZTT 7.75 7.75 14,194.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,971.75 .00 295,971.75 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 194.20 194.20 C STT .06 .06 C UTT 1.60 1.60 C ZTT 2.26 2.26 C STU 22,754.37 22,754.37 C TVF 1,185,485.84 1,185,485.84 P SPS 27.43 27.43 P STS 42.01 42.01 P UTT .54 .54 P ZTT 2.39 2.39 P UPT 1.61 1.61 P ZPT 2.37 2.37 1,208,514.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 16 MTT 10.45 10.45 C 15 MTT .13- .13- C 14 MTT 19.09- 19.09- C 13 MTT .61- .61- C 16 NTT .16 .16 C 15 NTT .05 .05 C 14 NTT .00 P 15 MPP .24 .24 P 14 MPP .70 .70 P 13 MPP .90 .90 P 12 MPP .62 .62 P 11 MPP .09 .09 P 10 MPP 4.38 4.38 P 09 MPP .84 .84 P 08 MPP .00 P 07 MPP .00 P 06 MPP .45 .45 P 05 MPP .16 .16 P 02 MPP .01 .01 P 15 MTT 2.75 2.75 P 14 MTT 6.24 6.24 P 13 MTT 2.64 2.64 P 12 MTT 1.19 1.19 P 11 MTT .12 .12 P 10 MTT 4.51 4.51 P 09 MTT .75 .75 P 08 MTT .00 P 07 MTT .00 P 06 MTT .27 .27 P 05 MTT .10 .10 P 02 MTT .01 .01 P 14 NTT .53 .53 P 13 NTT .25 .25 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .41 .41 P 11 NTT .21 .21 P 10 NTT .31 .31 P 09 NTT .00 P 08 NTT .05 .05 P 07 NTT .42 .42 P 06 NTT 3.60 3.60 P 05 NTT 1.35 1.35 P 04 NTT 1.51 1.51 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT .24 .24 26.68 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 28.20 28.20 P SPA 222.94 222.94 P STA 322.10 322.10 573.24 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 131.43 131.43 P SPA 1,172.56 1,172.56 P STA 1,694.00 1,694.00 2,997.99 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 2,793.36 2,793.36 P SPA .00 P STA .00 2,793.36 SS01 SEWER STANDBY OAA ACR ACR C STA 492.14 492.14 P SPA 5.00 5.00 P STA 20.00 20.00 517.14 SW01 WATER STANDBY OAA ACR ACR C STA 798.75 798.75 P SPA 9.49 9.49 P STA 37.97 37.97 846.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,216,269.30 .00 1,216,269.30 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 4,543.84 4,543.84 C STT 1.18 1.18 C UTT 37.42 37.42 C ZTT 52.96 52.96 C STU 83,133.21 83,133.21 C TVF 3,047,782.85 3,047,782.85 P UTT 12.57 12.57 P ZTT 53.59 53.59 P UPT 36.32 36.32 P ZPT 53.74 53.74 3,135,707.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 16 MTT 244.37 244.37 C 15 MTT 2.90- 2.90- C 14 MTT 75.87- 75.87- C 13 MTT 2.37- 2.37- C 16 NTT 3.65 3.65 C 15 NTT 1.13 1.13 C 14 NTT .00 P 15 MPP 5.42 5.42 P 14 MPP 2.78 2.78 P 13 MPP 3.52 3.52 P 12 MPP 2.43 2.43 P 11 MPP .34 .34 P 10 MPP 17.55 17.55 P 09 MPP 3.27 3.27 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.69 1.69 P 05 MPP .68 .68 P 02 MPP .68 .68 P 15 MTT 62.11 62.11 P 14 MTT 24.79 24.79 P 13 MTT 10.32 10.32 P 12 MTT 4.77 4.77 P 11 MTT .52 .52 P 10 MTT 18.07 18.07 P 09 MTT 2.89 2.89 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.01 1.01 P 05 MTT .40 .40 P 02 MTT .30 .30 P 12 NTT 1.63 1.63 P 11 NTT .87 .87 P 10 NTT 1.22 1.22 P 09 NTT .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 NTT .15 .15 P 07 NTT 1.38 1.38 P 06 NTT 13.26 13.26 P 05 NTT 5.53 5.53 P 04 NTT 7.40 7.40 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 5.25 5.25 P 14 NTT 2.10 2.10 P 13 NTT .98 .98 371.32 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 44.76 44.76 44.76 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,856.51 1,856.51 P SPA 2,361.98 2,361.98 P STA 3,372.13 3,372.13 7,590.62 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,132.00 1,132.00 1,132.00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 780.58 780.58 780.58 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 179.19 179.19 P SPA 521.59 521.59 P STA 797.22 797.22 1,498.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,147,124.96 .00 3,147,124.96 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 980.81 980.81 C STT .25 .25 C UTT 8.08 8.08 C ZTT 11.43 11.43 C STU 59,017.35 59,017.35 C TVF 901,539.23 901,539.23 P UTT 2.81 2.81 P ZTT 11.91 11.91 P UPT 8.10 8.10 P ZPT 11.96 11.96 961,591.93 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 656.56 656.56 C STT .17 .17 C UTT 5.41 5.41 C ZTT 7.66 7.66 C STU 34,109.66 34,109.66 P UTT 1.87 1.87 P ZTT 7.99 7.99 P UPT 5.43 5.43 P ZPT 8.00 8.00 34,802.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 52.75 52.75 C 15 MTT .64- .64- C 14 MTT 21.41- 21.41- C 13 MTT .70- .70- C 16 NTT .79 .79 C 15 NTT .25 .25 C 14 NTT .00 P 15 MPP 1.21 1.21 P 14 MPP .79 .79 P 13 MPP 1.03 1.03 P 12 MPP .77 .77 P 11 MPP .10 .10 P 10 MPP 5.61 5.61 P 09 MPP 1.01 1.01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .45 .45 P 05 MPP .25 .25 P 02 MPP .21 .21 P 15 MTT 13.82 13.82 P 14 MTT 7.00 7.00 P 13 MTT 3.03 3.03 P 12 MTT 1.49 1.49 P 11 MTT .16 .16 P 10 MTT 5.78 5.78 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 MTT .89 .89 P 08 MTT .00 P 07 MTT .00 P 06 MTT .27 .27 P 05 MTT .15 .15 P 02 MTT .10 .10 P 15 NTT 1.17 1.17 P 14 NTT .59 .59 P 13 NTT .29 .29 P 12 NTT .51 .51 P 11 NTT .27 .27 P 10 NTT .40 .40 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .36 .36 P 06 NTT 3.57 3.57 P 05 NTT 2.07 2.07 P 04 NTT 2.47 2.47 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 86.90 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 35.31 35.31 C 15 MTT .43- .43- C 14 MTT 4.67- 4.67- C 13 MTT .15- .15- C 16 NTT .53 .53 C 15 NTT .17 .17 C 14 NTT .00 P 15 MPP .81 .81 P 14 MPP .17 .17 P 13 MPP .23 .23 P 12 MPP .16 .16 P 11 MPP .03 .03 P 10 MPP 1.21 1.21 P 09 MPP .21 .21 P 08 MPP .00 P 07 MPP .00 P 06 MPP .11 .11 P 15 MTT 9.25 9.25 P 14 MTT 1.53 1.53 P 13 MTT .66 .66 P 12 MTT .33 .33 P 11 MTT .04 .04 P 10 MTT 1.25 1.25 P 09 MTT .19 .19 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 15 NTT .78 .78 P 14 NTT .13 .13 P 13 NTT .06 .06 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .83 .83 49.15 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,516.46 1,516.46 P SPA 7,495.40 7,495.40 P STA 9,588.33 9,588.33 18,600.19 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 4.08 4.08 4.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,015,135.00 .00 1,015,135.00 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,101.17 3,101.17 C STT .80 .80 C UTT 25.54 25.54 C ZTT 36.14 36.14 C STU 39,950.58 39,950.58 C TVF 273,419.62 273,419.62 P UTT 8.67 8.67 P ZTT 36.99 36.99 P UPT 25.10 25.10 P ZPT 37.12 37.12 316,641.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 16 MTT 166.79 166.79 C 15 MTT 2.00- 2.00- C 14 MTT 25.31- 25.31- C 13 MTT .81- .81- C 14 NTT .00 C 15 NTT .79 .79 C 16 NTT 2.49 2.49 P 15 MPP 3.74 3.74 P 14 MPP .92 .92 P 13 MPP 1.19 1.19 P 12 MPP .86 .86 P 11 MPP .12 .12 P 10 MPP 6.12 6.12 P 09 MPP 1.06 1.06 P 08 MPP .00 P 07 MPP .00 P 06 MPP .51 .51 P 05 MPP .23 .23 P 02 MPP .47 .47 P 15 MTT 42.88 42.88 P 14 MTT 8.27 8.27 P 13 MTT 3.52 3.52 P 12 MTT 1.66 1.66 P 11 MTT .18 .18 P 10 MTT 6.29 6.29 P 09 MTT .93 .93 P 08 MTT .00 P 07 MTT .00 P 06 MTT .31 .31 P 05 MTT .14 .14 P 02 MTT .21 .21 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 2.68 2.68 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 05 NTT 1.83 1.83 P 06 NTT 4.05 4.05 P 07 NTT .40 .40 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .43 .43 P 11 NTT .31 .31 P 12 NTT .57 .57 P 13 NTT .34 .34 P 14 NTT .69 .69 P 15 NTT 3.62 3.62 236.52 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 1,981.75 1,981.75 1,981.75 SU02 SEWER SERVICES OAE ACR ACR C STA 2,086.56 2,086.56 2,086.56 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 854.47 854.47 854.47 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 2,257.02 2,257.02 2,257.02 SW01 WATER STANDBY OAE ACR ACR C STA 506.35 506.35 506.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 324,564.40 .00 324,564.40 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 C UWT 79.21 79.21 79.21 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 10,183.62 10,183.62 C STT 2.64 2.64 C UTT 83.88 83.88 C ZTT 118.69 118.69 C STU 215,111.69 215,111.69 C TVF 4,238,430.17 4,238,430.17 P SPS 1,379.73 1,379.73 P STS 2,114.10 2,114.10 P UTT 27.98 27.98 P ZTT 119.36 119.36 P UPT 80.97 80.97 P ZPT 119.70 119.70 4,467,772.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 16 MTT 547.68 547.68 C 15 MTT 6.46- 6.46- C 14 MTT 128.73- 128.73- C 13 MTT 3.87- 3.87- C 14 NTT .00 C 15 NTT 2.52 2.52 C 16 NTT 8.19 8.19 P 15 MPP 12.09 12.09 P 14 MPP 4.72 4.72 P 13 MPP 5.74 5.74 P 12 MPP 3.93 3.93 P 11 MPP .54 .54 P 10 MPP 28.05 28.05 P 09 MPP 4.83 4.83 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.24 2.24 P 05 MPP .95 .95 P 02 MPP 1.18 1.18 P 15 MTT 138.34 138.34 P 14 MTT 42.06 42.06 P 13 MTT 16.83 16.83 P 12 MTT 7.68 7.68 P 11 MTT .82 .82 P 10 MTT 28.89 28.89 P 09 MTT 4.28 4.28 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.34 1.34 P 05 MTT .57 .57 P 02 MTT .52 .52 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 10.56 10.56 P 05 NTT 7.82 7.82 P 06 NTT 17.59 17.59 P 07 NTT 1.83 1.83 P 08 NTT .21 .21 P 09 NTT .00 P 10 NTT 1.96 1.96 P 11 NTT 1.39 1.39 P 12 NTT 2.63 2.63 P 13 NTT 1.59 1.59 P 14 NTT 3.56 3.56 P 15 NTT 11.70 11.70 785.77 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA .00 .00 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 43.95 43.95 43.95 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 11.86 11.86 11.86 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 28.90 28.90 28.90 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 110.83 110.83 110.83 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 500.82 500.82 500.82 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 13.32 13.32 13.32 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 9.39 9.39 9.39 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 20.70 20.70 20.70 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 18.70 18.70 18.70 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.21 67.21 67.21 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 175.52 175.52 175.52 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 36.92 36.92 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 36.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,469,887.06 .00 4,469,887.06 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 4,858.51 4,858.51 C STT 1.25 1.25 C UTT 40.01 40.01 C ZTT 56.63 56.63 C STU 68,280.26 68,280.26 C TVF 3,777,716.61 3,777,716.61 P SPS 659.10 659.10 P STS 1,009.90 1,009.90 P UTT 13.40 13.40 P ZTT 56.99 56.99 P UPT 38.68 38.68 P ZPT 57.15 57.15 3,852,788.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 16 MTT 261.30 261.30 C 15 MTT 3.08- 3.08- C 14 MTT 89.52- 89.52- C 13 MTT 2.77- 2.77- C 16 NTT 3.90 3.90 C 15 NTT 1.20 1.20 C 14 NTT .00 P 15 MPP 5.77 5.77 P 14 MPP 3.28 3.28 P 13 MPP 4.10 4.10 P 12 MPP 2.81 2.81 P 11 MPP .39 .39 P 10 MPP 19.65 19.65 P 09 MPP 3.34 3.34 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.62 1.62 P 05 MPP .72 .72 P 02 MPP .63 .63 P 15 MTT 66.09 66.09 P 14 MTT 29.26 29.26 P 13 MTT 12.02 12.02 P 12 MTT 5.51 5.51 P 11 MTT .59 .59 P 10 MTT 20.23 20.23 P 09 MTT 2.95 2.95 P 08 MTT .00 P 07 MTT .00 P 06 MTT .96 .96 P 05 MTT .43 .43 P 02 MTT .29 .29 P 13 NTT 1.14 1.14 P 12 NTT 1.89 1.89 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .99 .99 P 10 NTT 1.38 1.38 P 09 NTT .00 P 08 NTT .14 .14 P 07 NTT 1.26 1.26 P 06 NTT 12.74 12.74 P 05 NTT 5.91 5.91 P 04 NTT 8.22 8.22 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 5.59 5.59 P 14 NTT 2.47 2.47 393.40 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 478.32 478.32 478.32 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 2,934.00 2,934.00 P SPA 1,430.32 1,430.32 P STA 2,200.50 2,200.50 6,564.82 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 882.28 882.28 882.28 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 357.72 357.72 357.72 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 197.68 197.68 C ZTA 2.34 2.34 P SPA 35.44 35.44 P STA 54.45 54.45 P ZTA 1.17 1.17 291.08 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 21.00 21.00 21.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 30.48 30.48 30.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,861,948.12 .00 3,861,948.12 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,607.72 3,607.72 C STT .94 .94 C UTT 29.72 29.72 C ZTT 42.04 42.04 C STU 130,771.32 130,771.32 C TVF 2,192,657.89 2,192,657.89 P SPS 485.57 485.57 P STS 743.96 743.96 P UTT 9.83 9.83 P ZTT 41.99 41.99 P UPT 28.50 28.50 P ZPT 42.13 42.13 2,328,461.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 16 MTT 194.03 194.03 C 15 MTT 2.27- 2.27- C 14 MTT 56.58- 56.58- C 13 MTT 1.74- 1.74- C 16 NTT 2.90 2.90 C 15 NTT .89 .89 C 14 NTT .00 P 15 MPP 4.25 4.25 P 14 MPP 2.07 2.07 P 13 MPP 2.58 2.58 P 12 MPP 1.82 1.82 P 11 MPP .24 .24 P 10 MPP 12.81 12.81 P 09 MPP 2.33 2.33 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.25 1.25 P 05 MPP .55 .55 P 02 MPP .57 .57 P 15 MTT 48.68 48.68 P 14 MTT 18.49 18.49 P 13 MTT 7.56 7.56 P 12 MTT 3.55 3.55 P 11 MTT .37 .37 P 10 MTT 13.20 13.20 P 09 MTT 2.06 2.06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .75 .75 P 05 MTT .32 .32 P 02 MTT .25 .25 P 15 NTT 4.12 4.12 P 14 NTT 1.56 1.56 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT .72 .72 P 12 NTT 1.22 1.22 P 11 NTT .63 .63 P 10 NTT .89 .89 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .98 .98 P 06 NTT 9.84 9.84 P 05 NTT 4.48 4.48 P 04 NTT 6.07 6.07 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 291.54 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 340.18 340.18 340.18 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 863.32 863.32 P SPA 500.48 500.48 P STA 536.86 536.86 1,900.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,330,993.99 .00 2,330,993.99 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,290.73 2,290.73 C STT .60 .60 C UTT 18.87 18.87 C ZTT 26.70 26.70 C STU 129,915.60 129,915.60 C TVF 8,635,233.25 8,635,233.25 P SPS 315.82 315.82 P STS 483.94 483.94 P UTT 6.39 6.39 P ZTT 27.33 27.33 P UPT 18.53 18.53 P ZPT 27.42 27.42 8,768,365.18 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 34.78 34.78 C STT .00 C UTT .28 .28 C ZTT .41 .41 C STU 211.63 211.63 P SPS 4.80 4.80 P STS 7.38 7.38 P UTT .12 .12 P ZTT .40 .40 P UPT .27 .27 P ZPT .42 .42 260.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 123.19 123.19 C 15 MTT 1.48- 1.48- C 14 MTT 144.20- 144.20- C 13 MTT 4.37- 4.37- C 16 NTT 1.85 1.85 C 15 NTT .58 .58 C 14 NTT .00 P 15 MPP 2.77 2.77 P 14 MPP 5.28 5.28 P 13 MPP 6.47 6.47 P 12 MPP 4.46 4.46 P 11 MPP .62 .62 P 10 MPP 31.62 31.62 P 09 MPP 5.52 5.52 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.68 2.68 P 05 MPP 1.10 1.10 P 02 MPP .22 .22 P 15 MTT 31.67 31.67 P 14 MTT 47.12 47.12 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 MTT 18.97 18.97 P 12 MTT 8.72 8.72 P 11 MTT .93 .93 P 10 MTT 32.56 32.56 P 09 MTT 4.89 4.89 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.60 1.60 P 05 MTT .66 .66 P 02 MTT .10 .10 P 15 NTT 2.67 2.67 P 14 NTT 3.98 3.98 P 13 NTT 1.80 1.80 P 12 NTT 2.99 2.99 P 11 NTT 1.57 1.57 P 10 NTT 2.21 2.21 P 09 NTT .00 P 08 NTT .26 .26 P 07 NTT 2.27 2.27 P 06 NTT 21.10 21.10 P 05 NTT 8.95 8.95 P 04 NTT 11.42 11.42 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 242.75 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 16 MTT 1.87 1.87 C 15 MTT .02- .02- C 14 MTT .24- .24- C 13 MTT .00 C 16 NTT .02 .02 C 15 NTT .01 .01 C 14 NTT .00 P 15 MPP .04 .04 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .05 .05 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 15 MTT .48 .48 P 14 MTT .08 .08 P 13 MTT .03 .03 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 2.53 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 350.70 350.70 P SPA 92.95 92.95 P STA 350.70 350.70 794.35 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 2,211.40 2,211.40 P SPA 126.68 126.68 P STA 294.60 294.60 2,632.68 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 860.49 860.49 860.49 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 11.15 11.15 11.15 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 250.15 250.15 250.15 SU01 SEWER FEES OAM ACR ACR C STA 6,644.37 6,644.37 P SPA 518.57 518.57 P STA 1,322.10 1,322.10 8,485.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,781,904.81 .00 8,781,904.81 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 355.45 355.45 C STT .09 .09 C UTT 2.93 2.93 C ZTT 4.14 4.14 C STU 48,531.49 48,531.49 C TVF 524,950.01 524,950.01 P SPS 50.56 50.56 P STS 77.47 77.47 P UTT 1.02 1.02 P ZTT 4.38 4.38 P UPT 2.95 2.95 P ZPT 4.38 4.38 573,984.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 16 MTT 19.12 19.12 C 15 MTT .24- .24- C 14 MTT 10.52- 10.52- C 13 MTT .34- .34- C 16 NTT .29 .29 C 15 NTT .09 .09 C 14 NTT .00 P 15 MPP .44 .44 P 14 MPP .38 .38 P 13 MPP .49 .49 P 12 MPP .34 .34 P 11 MPP .04 .04 P 10 MPP 2.44 2.44 P 09 MPP .43 .43 P 08 MPP .00 P 07 MPP .00 P 06 MPP .23 .23 P 05 MPP .10 .10 P 02 MPP .10 .10 P 15 MTT 5.07 5.07 P 14 MTT 3.43 3.43 P 13 MTT 1.44 1.44 P 12 MTT .67 .67 P 11 MTT .07 .07 P 10 MTT 2.50 2.50 P 09 MTT .38 .38 P 08 MTT .00 P 07 MTT .00 P 06 MTT .14 .14 P 05 MTT .06 .06 P 02 MTT .05 .05 P 15 NTT .42 .42 P 14 NTT .29 .29 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT .14 .14 P 12 NTT .23 .23 P 11 NTT .12 .12 P 10 NTT .17 .17 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .17 .17 P 06 NTT 1.78 1.78 P 05 NTT .87 .87 P 04 NTT 1.22 1.22 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 32.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 574,017.49 .00 574,017.49 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 6,770.15 6,770.15 C STT 1.75 1.75 C UTT 55.76 55.76 C ZTT 78.91 78.91 C STU 88,408.67 88,408.67 C TVF 2,249,606.69 2,249,606.69 P SPS 926.45 926.45 P STS 1,419.53 1,419.53 P UTT 18.78 18.78 P ZTT 80.15 80.15 P UPT 54.37 54.37 P ZPT 80.37 80.37 2,347,501.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 16 MTT 364.11 364.11 C 15 MTT 4.33- 4.33- C 14 MTT 78.99- 78.99- C 13 MTT 2.46- 2.46- C 16 NTT 5.44 5.44 C 15 NTT 1.70 1.70 C 14 NTT .00 P 15 MPP 8.12 8.12 P 14 MPP 2.90 2.90 P 13 MPP 3.66 3.66 P 12 MPP 2.52 2.52 P 11 MPP .35 .35 P 10 MPP 17.77 17.77 P 09 MPP 3.25 3.25 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.75 1.75 P 05 MPP .75 .75 P 02 MPP 1.12 1.12 P 15 MTT 92.90 92.90 P 14 MTT 25.82 25.82 P 13 MTT 10.72 10.72 P 12 MTT 4.93 4.93 P 11 MTT .53 .53 P 10 MTT 18.31 18.31 P 09 MTT 2.86 2.86 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.04 1.04 P 05 MTT .45 .45 P 02 MTT .50 .50 P 15 NTT 7.86 7.86 P 14 NTT 2.18 2.18 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT 1.02 1.02 P 12 NTT 1.69 1.69 P 11 NTT .89 .89 P 10 NTT 1.24 1.24 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT 1.39 1.39 P 06 NTT 13.79 13.79 P 05 NTT 6.13 6.13 P 04 NTT 8.67 8.67 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 530.73 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 370.80 370.80 370.80 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 825.50 825.50 P SPA 192.95 192.95 P STA 332.72 332.72 1,351.17 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 23.25 23.25 23.25 SP09 PARAMEDIC TAX OCF ACR ACR C STA 424.15 424.15 P SPA 79.00 79.00 P STA 135.10 135.10 638.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,350,415.78 .00 2,350,415.78 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,210.36 1,210.36 C STT .32 .32 C UTT 9.97 9.97 C ZTT 14.10 14.10 C STU 34,789.75 34,789.75 C TVF 988,051.27 988,051.27 P SPS 164.10 164.10 P STS 251.42 251.42 P UTT 3.35 3.35 P ZTT 14.19 14.19 P UPT 9.61 9.61 P ZPT 14.23 14.23 1,024,532.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 16 MTT 65.09 65.09 C 15 MTT .77- .77- C 14 MTT 22.93- 22.93- C 13 MTT .72- .72- C 16 NTT .97 .97 C 15 NTT .30 .30 C 14 NTT .00 P 15 MPP 1.44 1.44 P 14 MPP .84 .84 P 13 MPP 1.06 1.06 P 12 MPP .74 .74 P 11 MPP .10 .10 P 10 MPP 5.24 5.24 P 09 MPP .92 .92 P 08 MPP .00 P 07 MPP .00 P 06 MPP .45 .45 P 05 MPP .20 .20 P 02 MPP .21 .21 P 15 MTT 16.45 16.45 P 14 MTT 7.49 7.49 P 13 MTT 3.11 3.11 P 12 MTT 1.44 1.44 P 11 MTT .16 .16 P 10 MTT 5.38 5.38 P 09 MTT .82 .82 P 08 MTT .00 P 07 MTT .00 P 06 MTT .27 .27 P 05 MTT .12 .12 P 02 MTT .09 .09 P 13 NTT .29 .29 P 12 NTT .49 .49 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 11 NTT .27 .27 P 10 NTT .37 .37 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .35 .35 P 06 NTT 3.52 3.52 P 05 NTT 1.66 1.66 P 04 NTT 2.45 2.45 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 1.39 1.39 P 14 NTT .64 .64 99.94 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,424.03 1,424.03 P SPA 1.94 1.94 P STA 7.72 7.72 1,433.69 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 602.65 602.65 P SPA 8.31 8.31 P STA 33.28 33.28 644.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,026,710.54 .00 1,026,710.54 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 467.07 467.07 C STT .12 .12 C UTT 3.85 3.85 C ZTT 5.45 5.45 C STU 38,843.49 38,843.49 C TVF 3,688,010.94 3,688,010.94 P SPS 65.68 65.68 P STS 100.66 100.66 P UTT 1.31 1.31 P ZTT 5.67 5.67 P UPT 3.86 3.86 P ZPT 5.69 5.69 3,727,513.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 16 MTT 25.12 25.12 C 15 MTT .31- .31- C 14 MTT 57.24- 57.24- C 13 MTT 1.79- 1.79- C 16 NTT .38 .38 C 15 NTT .12 .12 C 14 NTT .00 P 15 MPP .57 .57 P 14 MPP 2.09 2.09 P 13 MPP 2.65 2.65 P 12 MPP 1.81 1.81 P 11 MPP .26 .26 P 10 MPP 13.10 13.10 P 09 MPP 2.49 2.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.34 1.34 P 05 MPP .53 .53 P 02 MPP .10 .10 P 15 MTT 6.59 6.59 P 14 MTT 18.70 18.70 P 13 MTT 7.78 7.78 P 12 MTT 3.54 3.54 P 11 MTT .38 .38 P 10 MTT 13.50 13.50 P 09 MTT 2.20 2.20 P 08 MTT .00 P 07 MTT .00 P 06 MTT .80 .80 P 05 MTT .31 .31 P 02 MTT .05 .05 P 15 NTT .56 .56 P 14 NTT 1.58 1.58 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT .74 .74 P 12 NTT 1.22 1.22 P 11 NTT .65 .65 P 10 NTT .91 .91 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT 1.17 1.17 P 06 NTT 10.60 10.60 P 05 NTT 4.28 4.28 P 04 NTT 5.15 5.15 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 72.06 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 153.15 153.15 153.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,727,739.00 .00 3,727,739.00 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,888.69 2,888.69 C STT .75 .75 C UTT 23.79 23.79 C ZTT 33.66 33.66 C STU 73,288.09 73,288.09 C TVF 1,617,429.13 1,617,429.13 P SPS 394.88 394.88 P STS 605.06 605.06 P UTT 8.02 8.02 P ZTT 34.14 34.14 P UPT 23.18 23.18 P ZPT 34.26 34.26 1,694,763.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 16 MTT 155.36 155.36 C 15 MTT 1.84- 1.84- C 14 MTT 43.90- 43.90- C 13 MTT 1.38- 1.38- C 16 NTT 2.32 2.32 C 15 NTT .72 .72 C 14 NTT .00 P 15 MPP 3.46 3.46 P 14 MPP 1.61 1.61 P 13 MPP 2.05 2.05 P 12 MPP 1.42 1.42 P 11 MPP .19 .19 P 10 MPP 9.90 9.90 P 09 MPP 1.72 1.72 P 08 MPP .00 P 07 MPP .00 P 06 MPP .87 .87 P 05 MPP .36 .36 P 02 MPP .42 .42 P 15 MTT 39.59 39.59 P 14 MTT 14.35 14.35 P 13 MTT 6.02 6.02 P 12 MTT 2.77 2.77 P 11 MTT .29 .29 P 10 MTT 10.19 10.19 P 09 MTT 1.52 1.52 P 08 MTT .00 P 07 MTT .00 P 06 MTT .52 .52 P 05 MTT .22 .22 P 02 MTT .19 .19 P 15 NTT 3.34 3.34 P 14 NTT 1.21 1.21 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT .57 .57 P 12 NTT .95 .95 P 11 NTT .49 .49 P 10 NTT .70 .70 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .68 .68 P 06 NTT 6.84 6.84 P 05 NTT 3.00 3.00 P 04 NTT 4.26 4.26 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 231.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,694,994.70 .00 1,694,994.70 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 774.21 XDS 209.04 565.17 C STT .20 XDS .05 .15 C UTT 6.38 XDU 1.72 4.66 C ZTT 9.03 XDZ 2.44 6.59 C STU 45,290.78 XDS 12,228.51 33,062.27 C TVF 206,021.96 206,021.96 P SPS 109.30 109.30 P STS 167.44 167.44 P UTT 2.23 2.23 P ZTT 9.47 9.47 P UPT 6.40 6.40 P ZPT 9.47 9.47 239,965.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 16 MTT 41.64 41.64 C 15 MTT .51- XDL .14- .37- C 14 MTT 9.04- XDL 2.44- 6.60- C 13 MTT .30- XDL .08- .22- C 16 NTT .62 .62 C 15 NTT .20 XDN .05 .15 C 14 NTT XDN .00 P 15 MPP .96 .96 P 14 MPP .33 .33 P 13 MPP .44 .44 P 12 MPP .32 .32 P 11 MPP .05 .05 P 10 MPP 2.39 2.39 P 09 MPP .43 .43 P 08 MPP .00 P 07 MPP .00 P 06 MPP .21 .21 P 05 MPP .09 .09 P 02 MPP .14 .14 P 15 MTT 10.96 10.96 P 14 MTT 2.95 2.95 P 13 MTT 1.29 1.29 P 12 MTT .62 .62 P 11 MTT .07 .07 P 10 MTT 2.47 2.47 P 09 MTT .38 .38 P 08 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 05 MTT .05 .05 P 02 MTT .06 .06 P 15 NTT .93 .93 P 14 NTT .25 .25 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT .13 .13 P 12 NTT .21 .21 P 11 NTT .12 .12 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .16 .16 P 06 NTT 1.59 1.59 P 05 NTT .70 .70 P 04 NTT 1.00 1.00 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 64.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,469.08 12,439.15 240,029.93 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 31,053.51 31,053.51 C STT 8.04 8.04 C UTT 255.77 255.77 C ZTT 361.92 361.92 C STU 541,184.55 541,184.55 C TVF 7,919,496.45 7,919,496.45 P SPS 4,253.52 4,253.52 P STS 6,517.44 6,517.44 P UTT 86.29 86.29 P ZTT 367.93 367.93 P UPT 249.58 249.58 P ZPT 368.99 368.99 8,504,203.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 16 MTT 1,670.09 1,670.09 C 15 MTT 19.90- 19.90- C 14 MTT 327.70- 327.70- C 13 MTT 10.26- 10.26- C 16 NTT 24.97 24.97 C 15 NTT 7.78 7.78 C 14 NTT .00 P 15 MPP 37.25 37.25 P 14 MPP 12.00 12.00 P 13 MPP 15.21 15.21 P 12 MPP 10.50 10.50 P 11 MPP 1.45 1.45 P 10 MPP 74.62 74.62 P 09 MPP 13.07 13.07 P 08 MPP .00 P 07 MPP .00 P 06 MPP 6.17 6.17 P 05 MPP 2.73 2.73 P 02 MPP 4.47 4.47 P 15 MTT 426.49 426.49 P 14 MTT 107.09 107.09 P 13 MTT 44.58 44.58 P 12 MTT 20.52 20.52 P 11 MTT 2.21 2.21 P 10 MTT 76.83 76.83 P 09 MTT 11.56 11.56 P 08 MTT .00 P 07 MTT .00 P 06 MTT 3.69 3.69 P 05 MTT 1.63 1.63 P 02 MTT 2.00 2.00 P 15 NTT 36.06 36.06 P 14 NTT 9.04 9.04 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT 4.23 4.23 P 12 NTT 7.04 7.04 P 11 NTT 3.72 3.72 P 10 NTT 5.22 5.22 P 09 NTT .00 P 08 NTT .54 .54 P 07 NTT 4.84 4.84 P 06 NTT 48.59 48.59 P 05 NTT 22.39 22.39 P 04 NTT 32.12 32.12 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 2,392.84 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.32 66.32 66.32 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 313.69 313.69 P SPA 5.16 5.16 P STA 20.64 20.64 339.49 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 657.04 657.04 657.04 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 155.01 155.01 P SPA 593.34 593.34 P STA 590.65 590.65 1,339.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,508,998.68 .00 8,508,998.68 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 7,761.07 7,761.07 C STT 2.01 2.01 C UTT 63.92 63.92 C ZTT 90.46 90.46 C STU 422,534.47 422,534.47 C TVF 8,613,852.42 8,613,852.42 P SPS 1,049.55 1,049.55 P STS 1,608.16 1,608.16 P UTT 21.28 21.28 P ZTT 90.78 90.78 P UPT 61.60 61.60 P ZPT 91.05 91.05 9,047,226.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 16 MTT 417.40 417.40 C 15 MTT 4.91- 4.91- C 14 MTT 181.75- 181.75- C 13 MTT 5.57- 5.57- C 14 NTT .00 C 15 NTT 1.92 1.92 C 16 NTT 6.24 6.24 P 15 MPP 9.19 9.19 P 14 MPP 6.66 6.66 P 13 MPP 8.24 8.24 P 12 MPP 5.66 5.66 P 11 MPP .78 .78 P 10 MPP 39.76 39.76 P 09 MPP 6.89 6.89 P 08 MPP .00 P 07 MPP .00 P 06 MPP 3.45 3.45 P 05 MPP 1.47 1.47 P 02 MPP .92 .92 P 15 MTT 105.24 105.24 P 14 MTT 59.39 59.39 P 13 MTT 24.18 24.18 P 12 MTT 11.07 11.07 P 11 MTT 1.18 1.18 P 10 MTT 40.96 40.96 P 09 MTT 6.10 6.10 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.06 2.06 P 05 MTT .88 .88 P 02 MTT .42 .42 P 99 NTT .00 P 01 NTT .00 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 03 NTT .00 P 04 NTT 15.59 15.59 P 05 NTT 12.01 12.01 P 06 NTT 27.15 27.15 P 07 NTT 2.71 2.71 P 08 NTT .30 .30 P 09 NTT .00 P 10 NTT 2.78 2.78 P 11 NTT 2.00 2.00 P 12 NTT 3.80 3.80 P 13 NTT 2.29 2.29 P 14 NTT 5.02 5.02 P 15 NTT 8.90 8.90 650.38 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,348.62 3,348.62 3,348.62 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 3,573.60 3,573.60 3,573.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 1,560.61 1,560.61 P SPA 2.25 2.25 P STA 9.03 9.03 1,571.89 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 583.88 583.88 583.88 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 497.41 497.41 497.41 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 66.21 66.21 66.21 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 52.35 52.35 52.35 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41.98 41.98 41.98 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 285.77 285.77 P SPA 4.20 4.20 P STA 16.81 16.81 306.78 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 651.30 651.30 651.30 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 1,255.20 1,255.20 1,255.20 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 604.42 604.42 604.42 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 1,536.70 1,536.70 1,536.70 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,492.01 2,492.01 P SPA 89.00 89.00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 356.00 356.00 2,937.01 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 2,437.60 2,437.60 2,437.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,067,342.10 .00 9,067,342.10 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 18,574.94 18,574.94 C STT 4.80 4.80 C UTT 153.00 153.00 C ZTT 216.49 216.49 C STU 270,522.38 270,522.38 C TVF 3,783,019.79 3,783,019.79 P SPS 2,479.97 2,479.97 P STS 3,799.87 3,799.87 P UTT 50.32 50.32 P ZTT 214.50 214.50 P UPT 145.54 145.54 P ZPT 215.15 215.15 4,079,396.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 16 MTT 998.98 998.98 C 15 MTT 11.60- 11.60- C 14 MTT 177.78- 177.78- C 13 MTT 5.50- 5.50- C 14 NTT .00 C 15 NTT 4.53 4.53 C 16 NTT 14.93 14.93 P 15 MPP 21.72 21.72 P 14 MPP 6.51 6.51 P 13 MPP 8.16 8.16 P 12 MPP 5.61 5.61 P 11 MPP .76 .76 P 10 MPP 39.85 39.85 P 09 MPP 7.01 7.01 P 08 MPP .00 P 07 MPP .00 P 06 MPP 3.32 3.32 P 05 MPP 1.41 1.41 P 02 MPP 2.32 2.32 P 15 MTT 248.66 248.66 P 14 MTT 58.10 58.10 P 13 MTT 23.92 23.92 P 12 MTT 10.96 10.96 P 11 MTT 1.15 1.15 P 10 MTT 41.03 41.03 P 09 MTT 6.21 6.21 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.98 1.98 P 05 MTT .84 .84 P 02 MTT 1.03 1.03 P 99 NTT .00 P 01 NTT .00 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 03 NTT .00 P 04 NTT 15.93 15.93 P 05 NTT 11.55 11.55 P 06 NTT 26.12 26.12 P 07 NTT 2.64 2.64 P 08 NTT .30 .30 P 09 NTT .00 P 10 NTT 2.79 2.79 P 11 NTT 1.95 1.95 P 12 NTT 3.76 3.76 P 13 NTT 2.27 2.27 P 14 NTT 4.91 4.91 P 15 NTT 21.03 21.03 1,407.36 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,807.70 1,807.70 1,807.70 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 102.64 102.64 102.64 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 34.34 34.34 34.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,082,748.79 .00 4,082,748.79 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 6,660.51 6,660.51 C STT 1.74 1.74 C UTT 54.86 54.86 C ZTT 77.63 77.63 C STU 216,317.08 216,317.08 C TVF 5,311,170.32 5,311,170.32 P SPS 900.00 900.00 P STS 1,379.01 1,379.01 P UTT 18.26 18.26 P ZTT 77.85 77.85 P UPT 52.84 52.84 P ZPT 78.06 78.06 5,536,788.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 16 MTT 358.21 358.21 C 15 MTT 4.21- 4.21- C 14 MTT 121.33- 121.33- C 13 MTT 3.69- 3.69- C 16 NTT 5.36 5.36 C 15 NTT 1.65 1.65 C 14 NTT .00 P 15 MPP 7.88 7.88 P 14 MPP 4.45 4.45 P 13 MPP 5.46 5.46 P 12 MPP 3.73 3.73 P 11 MPP .51 .51 P 10 MPP 26.01 26.01 P 09 MPP 4.63 4.63 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.45 2.45 P 05 MPP 1.05 1.05 P 02 MPP 1.12 1.12 P 15 MTT 90.24 90.24 P 14 MTT 39.64 39.64 P 13 MTT 16.04 16.04 P 12 MTT 7.29 7.29 P 11 MTT .77 .77 P 10 MTT 26.78 26.78 P 09 MTT 4.08 4.08 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.46 1.46 P 05 MTT .63 .63 P 02 MTT .51 .51 P 15 NTT 7.63 7.63 P 14 NTT 3.35 3.35 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT 1.52 1.52 P 12 NTT 2.50 2.50 P 11 NTT 1.29 1.29 P 10 NTT 1.82 1.82 P 09 NTT .00 P 08 NTT .22 .22 P 07 NTT 1.95 1.95 P 06 NTT 19.24 19.24 P 05 NTT 8.54 8.54 P 04 NTT 11.71 11.71 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 540.49 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 440.80 440.80 P SPA 15.37 15.37 P STA 58.00 58.00 514.17 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,135.61 1,135.61 P SPA 6.90 6.90 P STA 26.08 26.08 1,168.59 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 103.62 103.62 103.62 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 744.48 744.48 744.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,539,859.51 .00 5,539,859.51 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 12,050.36 XDS 12,050.36 .00 C STT 3.11 XDS 3.11 .00 C UTT 99.25 XDU 99.25 .00 C ZTT 140.44 XDZ 140.44 .00 C STU 451,675.20 XDS 451,675.20 .00 C TVF 6,233,248.61 6,233,248.61 P SPS 1,644.14 1,644.14 P STS 2,519.24 2,519.24 P UTT 33.35 33.35 P ZTT 142.20 142.20 P UPT 96.49 96.49 P ZPT 142.61 142.61 6,237,826.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 16 MTT 648.08 648.08 C 15 MTT 7.69- XDL 7.69- .00 C 14 MTT 223.58- XDL 223.58- .00 C 13 MTT 6.99- XDL 6.99- .00 C 14 NTT XDN .00 C 15 NTT 3.00 XDN 3.00 .00 C 16 NTT 9.68 9.68 P 15 MPP 14.40 14.40 P 14 MPP 8.18 8.18 P 13 MPP 10.35 10.35 P 12 MPP 7.08 7.08 P 11 MPP .97 .97 P 10 MPP 50.50 50.50 P 09 MPP 9.07 9.07 P 08 MPP .00 P 07 MPP .00 P 06 MPP 4.75 4.75 P 05 MPP 2.02 2.02 P 02 MPP 2.16 2.16 P 15 MTT 164.85 164.85 P 14 MTT 73.06 73.06 P 13 MTT 30.35 30.35 P 12 MTT 13.83 13.83 P 11 MTT 1.48 1.48 P 10 MTT 52.01 52.01 P 09 MTT 8.03 8.03 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.84 2.84 P 05 MTT 1.21 1.21 P 02 MTT .97 .97 P 99 NTT .00 P 01 NTT .00 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 03 NTT .00 P 04 NTT 23.00 23.00 P 05 NTT 16.59 16.59 P 06 NTT 37.36 37.36 P 07 NTT 3.79 3.79 P 08 NTT .42 .42 P 09 NTT .00 P 10 NTT 3.53 3.53 P 11 NTT 2.49 2.49 P 12 NTT 4.75 4.75 P 13 NTT 2.88 2.88 P 14 NTT 6.17 6.17 P 15 NTT 13.94 13.94 1,230.79 SP03 WEED ABATEMENT OBH ACR ACR P SPA .00 P STA .01- .01- .01- SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 17.93 17.93 P SPA 162.93 162.93 P STA 145.75 145.75 326.61 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 31.73 31.73 31.73 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 186.67 186.67 186.67 SP31 BUSINESS LICENSE DELQ OBH ACR ACR P SPA 811.67 811.67 P STA 740.60 740.60 1,552.27 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 33.64 33.64 P SPA 314.58 314.58 P STA 269.16 269.16 617.38 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 14.46 14.46 14.46 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 82.75- 82.75- 82.75- SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 16,840.92 16,840.92 16,840.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,722,378.14 463,733.10 6,258,645.04 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,798.12 1,798.12 C STT .47 .47 C UTT 14.81 14.81 C ZTT 20.96 20.96 C STU 72,970.00 72,970.00 C TVF 1,415,548.61 1,415,548.61 P UTT 5.12 5.12 P ZTT 21.92 21.92 P UPT 14.86 14.86 P ZPT 21.99 21.99 1,490,416.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 16 MTT 96.71 96.71 C 15 MTT 1.19- 1.19- C 14 MTT 35.51- 35.51- C 13 MTT 1.14- 1.14- C 16 NTT 1.45 1.45 C 15 NTT .47 .47 C 14 NTT .00 P 15 MPP 2.22 2.22 P 14 MPP 1.30 1.30 P 13 MPP 1.70 1.70 P 12 MPP 1.22 1.22 P 11 MPP .17 .17 P 10 MPP 8.63 8.63 P 09 MPP 1.49 1.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP .67 .67 P 05 MPP .28 .28 P 02 MPP .32 .32 P 15 MTT 25.41 25.41 P 14 MTT 11.61 11.61 P 13 MTT 4.97 4.97 P 12 MTT 2.40 2.40 P 11 MTT .25 .25 P 10 MTT 8.89 8.89 P 09 MTT 1.32 1.32 P 08 MTT .00 P 07 MTT .00 P 06 MTT .40 .40 P 05 MTT .16 .16 P 02 MTT .14 .14 P 15 NTT 2.15 2.15 P 14 NTT .98 .98 P 13 NTT .47 .47 P 12 NTT .82 .82 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 11 NTT .44 .44 P 10 NTT .60 .60 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .55 .55 P 06 NTT 5.27 5.27 P 05 NTT 2.23 2.23 P 04 NTT 3.19 3.19 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 151.10 SP04 SOLID WASTE OCD ACR ACR C STA 2,126.10 2,126.10 P SPA 1,741.32 1,741.32 P STA 2,325.66 2,325.66 6,193.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,496,761.04 .00 1,496,761.04 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 13,913.79 13,913.79 C STT 3.60 3.60 C UTT 114.60 114.60 C ZTT 162.17 162.17 C STU 243,087.59 243,087.59 C TVF 3,491,258.23 3,491,258.23 P SPS 1,897.48 1,897.48 P STS 2,907.39 2,907.39 P UTT 38.51 38.51 P ZTT 164.13 164.13 P UPT 111.35 111.35 P ZPT 164.61 164.61 3,753,823.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 16 MTT 748.30 748.30 C 15 MTT 8.88- 8.88- C 14 MTT 145.62- 145.62- C 13 MTT 4.54- 4.54- C 16 NTT 11.18 11.18 C 15 NTT 3.47 3.47 C 14 NTT .00 P 15 MPP 16.62 16.62 P 14 MPP 5.34 5.34 P 13 MPP 6.73 6.73 P 12 MPP 4.64 4.64 P 11 MPP .64 .64 P 10 MPP 32.01 32.01 P 09 MPP 5.51 5.51 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.82 2.82 P 05 MPP 1.21 1.21 P 02 MPP 1.90 1.90 P 15 MTT 190.26 190.26 P 14 MTT 47.58 47.58 P 13 MTT 19.73 19.73 P 12 MTT 9.05 9.05 P 11 MTT .96 .96 P 10 MTT 32.95 32.95 P 09 MTT 4.87 4.87 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.68 1.68 P 05 MTT .72 .72 P 02 MTT .85 .85 P 15 NTT 16.08 16.08 P 14 NTT 4.02 4.02 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT 1.87 1.87 P 12 NTT 3.11 3.11 P 11 NTT 1.62 1.62 P 10 NTT 2.24 2.24 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT 2.16 2.16 P 06 NTT 22.18 22.18 P 05 NTT 9.95 9.95 P 04 NTT 14.12 14.12 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 1,067.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,754,891.02 .00 3,754,891.02 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 8.99 8.99 C 15 MTT .11- .11- C 14 MTT 1.19- 1.19- C 13 MTT .04- .04- C 16 NTT .14 .14 C 15 NTT .04 .04 C 14 NTT .00 C STS 167.09 167.09 C STT .04 .04 C UTT 1.38 1.38 C ZTT 1.94 1.94 C STU 578.55 578.55 P 15 MPP .21 .21 P 14 MPP .04 .04 P 13 MPP .05 .05 P 12 MPP .04 .04 P 11 MPP .00 P 10 MPP .29 .29 P 09 MPP .05 .05 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 02 MPP .03 .03 P 15 MTT 2.36 2.36 P 14 MTT .39 .39 P 13 MTT .17 .17 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .30 .30 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .02 .02 P 15 NTT .20 .20 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .18 .18 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 04 NTT .12 .12 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P UTT .48 .48 P ZTT 2.04 2.04 P UPT 1.38 1.38 P ZPT 2.03 2.03 767.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767.62 .00 767.62 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 8,092.20 8,092.20 C STT 2.10 2.10 C UTT 66.65 66.65 C ZTT 94.32 94.32 C STU 192,909.59 192,909.59 C TVF 4,278,147.30 4,278,147.30 P SPS 1,128.69 1,128.69 P STS 1,729.45 1,729.45 P UTT 22.89 22.89 P ZTT 97.64 97.64 P UPT 66.24 66.24 P ZPT 97.92 97.92 4,482,454.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 16 MTT 435.20 435.20 C 15 MTT 5.28- 5.28- C 14 MTT 119.09- 119.09- C 13 MTT 3.72- 3.72- C 16 NTT 6.50 6.50 C 15 NTT 2.07 2.07 C 14 NTT .00 P 15 MPP 9.88 9.88 P 14 MPP 4.36 4.36 P 13 MPP 5.51 5.51 P 12 MPP 3.89 3.89 P 11 MPP .54 .54 P 10 MPP 28.84 28.84 P 09 MPP 3.48 3.48 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.63 1.63 P 05 MPP .59 .59 P 15 MTT 113.17 113.17 P 14 MTT 38.92 38.92 P 13 MTT 16.15 16.15 P 12 MTT 7.60 7.60 P 11 MTT .82 .82 P 10 MTT 29.71 29.71 P 09 MTT 3.08 3.08 P 08 MTT .00 P 07 MTT .00 P 06 MTT .97 .97 P 05 MTT .35 .35 P 13 NTT 1.53 1.53 P 12 NTT 2.60 2.60 P 11 NTT 1.39 1.39 P 10 NTT 2.02 2.02 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 09 NTT .00 P 08 NTT .15 .15 P 07 NTT 1.45 1.45 P 06 NTT 12.83 12.83 P 05 NTT 4.83 4.83 P 04 NTT 5.62 5.62 P 15 NTT 9.57 9.57 P 14 NTT 3.29 3.29 630.45 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 99.54 99.54 99.54 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2.90- 2.90- P SPA 1,449.93 1,449.93 P STA 1,358.01 1,358.01 2,805.04 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,328.67 1,328.67 1,328.67 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 174.20 174.20 174.20 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 145.00 145.00 145.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 102.25 102.25 102.25 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 47.11 47.11 47.11 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 160.74 160.74 160.74 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 125.36 125.36 125.36 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 811.95 811.95 P SPA 92.09 92.09 P STA 231.96 231.96 1,136.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,489,209.35 .00 4,489,209.35 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 10,617.78 10,617.78 C STT 2.75 2.75 C UTT 87.45 87.45 C ZTT 123.75 123.75 C STU 92,993.71 92,993.71 C TVF 2,353,210.51 2,353,210.51 P SPS 1,435.09 1,435.09 P STS 2,198.87 2,198.87 P UTT 29.10 29.10 P ZTT 124.12 124.12 P UPT 84.20 84.20 P ZPT 124.50 124.50 2,461,031.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 16 MTT 571.04 571.04 C 15 MTT 6.71- 6.71- C 14 MTT 105.86- 105.86- C 13 MTT 3.24- 3.24- C 16 NTT 8.54 8.54 C 15 NTT 2.62 2.62 C 14 NTT .00 P 15 MPP 12.57 12.57 P 14 MPP 3.88 3.88 P 13 MPP 4.81 4.81 P 12 MPP 3.35 3.35 P 11 MPP .47 .47 P 10 MPP 23.60 23.60 P 09 MPP 4.25 4.25 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.24 2.24 P 05 MPP .94 .94 P 02 MPP 1.40 1.40 P 15 MTT 143.89 143.89 P 14 MTT 34.59 34.59 P 13 MTT 14.10 14.10 P 12 MTT 6.56 6.56 P 11 MTT .71 .71 P 10 MTT 24.30 24.30 P 09 MTT 3.76 3.76 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.33 1.33 P 05 MTT .56 .56 P 02 MTT .63 .63 P 15 NTT 12.17 12.17 P 14 NTT 2.92 2.92 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 NTT 1.34 1.34 P 12 NTT 2.25 2.25 P 11 NTT 1.18 1.18 P 10 NTT 1.65 1.65 P 09 NTT .00 P 08 NTT .19 .19 P 07 NTT 1.75 1.75 P 06 NTT 17.59 17.59 P 05 NTT 7.71 7.71 P 04 NTT 10.43 10.43 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 813.51 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 377.45 377.45 377.45 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,188.40 1,188.40 P SPA 33.83 33.83 P STA 130.60 130.60 1,352.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,463,575.62 .00 2,463,575.62 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,890.44 2,890.44 C STT .74 .74 C UTT 23.81 23.81 C ZTT 33.69 33.69 C STU 40,136.09 40,136.09 C TVF 881,545.55 881,545.55 P UTT 8.22 8.22 P ZTT 35.00 35.00 P UPT 23.75 23.75 P ZPT 35.10 35.10 924,732.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 16 MTT 155.45 155.45 C 15 MTT 1.89- 1.89- C 14 MTT 33.73- 33.73- C 13 MTT 1.06- 1.06- C 16 NTT 2.32 2.32 C 15 NTT .74 .74 C 14 NTT .00 P 15 MPP 3.54 3.54 P 14 MPP 1.24 1.24 P 13 MPP 1.56 1.56 P 12 MPP 1.12 1.12 P 11 MPP .15 .15 P 10 MPP 8.00 8.00 P 09 MPP 1.45 1.45 P 08 MPP .00 P 07 MPP .00 P 06 MPP .76 .76 P 05 MPP .32 .32 P 02 MPP .53 .53 P 15 MTT 40.57 40.57 P 14 MTT 11.02 11.02 P 13 MTT 4.58 4.58 P 12 MTT 2.19 2.19 P 11 MTT .23 .23 P 10 MTT 8.23 8.23 P 09 MTT 1.29 1.29 P 08 MTT .00 P 07 MTT .00 P 06 MTT .46 .46 P 05 MTT .20 .20 P 02 MTT .23 .23 P 15 NTT 3.43 3.43 P 14 NTT .93 .93 P 13 NTT .43 .43 P 12 NTT .75 .75 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 11 NTT .40 .40 P 10 NTT .56 .56 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .60 .60 P 06 NTT 6.04 6.04 P 05 NTT 2.62 2.62 P 04 NTT 3.63 3.63 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 228.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 924,961.34 .00 924,961.34 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,473.75 9,473.75 9,473.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,473.75 .00 9,473.75 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 5,256.77 5,256.77 5,256.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,256.77 .00 5,256.77 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,128.45 1,128.45 1,128.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,128.45 .00 1,128.45 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 720.82 720.82 720.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 720.82 .00 720.82 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,568.82 1,568.82 1,568.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,568.82 .00 1,568.82 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 267.17 267.17 267.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267.17 .00 267.17 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,927.39 2,927.39 P SPA 55.05 55.05 P STA 220.19 220.19 3,202.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,202.63 .00 3,202.63 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 141.37 141.37 141.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141.37 .00 141.37 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,729.32 1,729.32 1,729.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,729.32 .00 1,729.32 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 288.22 288.22 P SPA 1,496.74 1,496.74 P STA 2,151.89 2,151.89 3,936.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,936.85 .00 3,936.85 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,441.10 1,441.10 1,441.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,441.10 .00 1,441.10 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 288.22 288.22 288.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.22 .00 288.22 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 357.54 357.54 P SPA 15.56 15.56 P STA 58.74 58.74 431.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 431.84 .00 431.84 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 214.65 214.65 214.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214.65 .00 214.65 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131.22 .00 131.22 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,335.61 1,335.61 1,335.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.61 .00 1,335.61 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,993.29 1,993.29 1,993.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.29 .00 1,993.29 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 643.62 643.62 643.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.62 .00 643.62 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 225.15 225.15 225.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 225.15 .00 225.15 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 2,460.15 2,460.15 2,460.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.15 .00 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 337.40 337.40 337.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337.40 .00 337.40 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 504.45 504.45 P SPA 349.78 349.78 P STA 672.60 672.60 1,526.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.83 .00 1,526.83 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 447.57 447.57 447.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447.57 .00 447.57 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR P SPA 122.68 122.68 P STA 285.30 285.30 407.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.98 .00 407.98 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 575.15 575.15 575.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.15 .00 575.15 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 3,496.71 3,496.71 3,496.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,496.71 .00 3,496.71 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 232.65 232.65 232.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 232.65 .00 232.65 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 241.15 241.15 241.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241.15 .00 241.15 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,754.45 2,754.45 2,754.45 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 335.95 335.95 335.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,090.40 .00 3,090.40 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 10.10 10.10 C 15 MTT .12- XCC .12- C 14 MTT 1.23- XCC 1.23- C 13 MTT .04- XCC .04- C 14 NTT XCC .00 C 16 NTT .15 .15 C 15 NTT .05 XCC .05 C STS 187.74 XCC .47 187.27 C STT .05 XCC .05 C UTT 1.54 XCC 1.54 C ZTT 2.18 XCC .01 2.17 C STU 3,762.37 3,762.37 P 15 MPP .23 .23 P 14 MPP .04 .04 P 13 MPP .06 .06 P 12 MPP .04 .04 P 11 MPP .01 .01 P 15 MTT 2.55 2.55 P 14 MTT .41 .41 P 13 MTT .17 .17 P 12 MTT .08 .08 P 11 MTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 15 NTT .22 .22 P 14 NTT .03 .03 P 13 NTT .02 .02 P SPS 25.46 25.46 P STS 39.02 XCC .07 38.95 P UTT .53 XCC .53 P ZTT 2.20 XCC 2.20 4,033.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,033.91 .55 4,033.36 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 251.41 XCC .63 250.78 C 15 MTT 3.02- XCC .01- 3.01- C 14 MTT 31.86- XCC .08- 31.78- C 13 MTT 1.01- XCC 1.01- C 16 NTT 3.76 XCC .01 3.75 C 15 NTT 1.18 XCC 1.18 C 14 NTT XCC .00 C STS 4,674.75 XCC 11.69 4,663.06 C STT 1.21 XCC 1.21 C UTT 38.51 XCC .10 38.41 C ZTT 54.49 XCC .14 54.35 C STU 62,043.13 XCC 155.11 61,888.02 P 15 MPP 5.65 XCC .01 5.64 P 14 MPP 1.17 XCC 1.17 P 13 MPP 1.51 XCC 1.51 P 12 MPP 1.07 XCC 1.07 P 11 MPP .15 XCC .15 P 10 MPP 7.68 XCC .02 7.66 P 09 MPP 1.33 XCC 1.33 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .65 XCC .65 P 05 MPP .28 XCC .28 P 02 MPP .71 XCC .71 P 15 MTT 64.71 64.71 P 14 MTT 10.41 10.41 P 13 MTT 4.42 4.42 P 12 MTT 2.09 2.09 P 11 MTT .23 .23 P 10 MTT 7.91 7.91 P 09 MTT 1.17 1.17 P 08 MTT .00 P 07 MTT .00 P 06 MTT .39 .39 P 05 MTT .16 .16 P 02 MTT .32 XCC .32 P 14 NTT .88 .88 P 13 NTT .42 .42 P 12 NTT .72 .72 P 11 NTT .38 .38 P 10 NTT .54 .54 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .49 .49 P 06 NTT 5.10 5.10 P 05 NTT 2.29 2.29 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 3.42 3.42 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 5.47 5.47 P UTT 13.11 XCC .03 13.08 P ZTT 55.83 XCC .14 55.69 67,065.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,233.27 167.79 67,065.48 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 750.16 750.16 C 15 MTT 9.01- XCC .02- 8.99- C 14 MTT 94.64- XCC .24- 94.40- C 13 MTT 2.93- XCC .01- 2.92- C 16 NTT 11.21 11.21 C 15 NTT 3.52 XCC .01 3.51 C 14 NTT XCC .00 C STS 13,948.34 XCC 34.87 13,913.47 C STT 3.61 XCC .01 3.60 C UTT 114.88 XCC .29 114.59 C ZTT 162.57 XCC .41 162.16 C STU 161,036.27 161,036.27 P 15 MPP 16.86 16.86 P 14 MPP 3.46 3.46 P 13 MPP 4.34 4.34 P 12 MPP 3.00 3.00 P 11 MPP .41 .41 P 10 MPP 21.15 21.15 P 09 MPP 3.69 3.69 P 15 MTT 193.09 193.09 P 14 MTT 30.92 30.92 P 13 MTT 12.72 12.72 P 12 MTT 5.85 5.85 P 11 MTT .62 .62 P 10 MTT 21.78 21.78 P 09 MTT 3.26 3.26 P 12 NTT 2.01 2.01 P 11 NTT 1.06 1.06 P 10 NTT 1.48 1.48 P 09 NTT .00 P 15 NTT 16.32 16.32 P 14 NTT 2.62 2.62 P 13 NTT 1.21 1.21 P SPS 1,925.75 1,925.75 P STS 2,950.68 XCC 7.06 2,943.62 P UTT 39.06 XCC .07 38.99 P ZTT 166.56 XCC .33 166.23 181,309.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,351.88 42.78 181,309.10 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 235.17 XCC .59 234.58 C 15 MTT 2.87- XCC .01- 2.86- C 14 MTT 30.81- XCC .08- 30.73- C 13 MTT 1.01- XCC 1.01- C 16 NTT 3.52 XCC .01 3.51 C 15 NTT 1.12 XCC 1.12 C 14 NTT XCC .00 C STS 4,372.68 XCC 10.93 4,361.75 C STT 1.14 XCC 1.14 C UTT 36.02 XCC .09 35.93 C ZTT 50.96 XCC .13 50.83 C STU 92,526.68 XCC 231.32 92,295.36 P 15 MPP 5.39 XCC .01 5.38 P 14 MPP 1.13 XCC 1.13 P 13 MPP 1.49 XCC 1.49 P 12 MPP 1.04 XCC 1.04 P 11 MPP .15 XCC .15 P 10 MPP 7.49 XCC .02 7.47 P 09 MPP 1.32 XCC 1.32 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .73 XCC .73 P 05 MPP .33 XCC .33 P 02 MPP .97 XCC .97 P 15 MTT 61.66 61.66 P 14 MTT 10.07 10.07 P 13 MTT 4.37 4.37 P 12 MTT 2.04 2.04 P 11 MTT .22 .22 P 10 MTT 7.72 7.72 P 09 MTT 1.17 1.17 P 08 MTT .00 P 07 MTT .00 P 06 MTT .44 .44 P 05 MTT .20 .20 P 02 MTT .44 XCC .44 P 12 NTT .70 .70 P 11 NTT .37 .37 P 10 NTT .52 .52 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .55 .55 P 06 NTT 5.76 5.76 P 05 NTT 2.65 2.65 P 04 NTT 4.12 4.12 P 03 NTT .00 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 5.22 5.22 P 14 NTT .85 .85 P 13 NTT .41 .41 P SPS 614.94 XCC 1.53 613.41 P STS 942.24 XCC 2.36 939.88 P UTT 12.46 XCC .02 12.44 P ZTT 53.19 XCC .13 53.06 98,697.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,945.01 247.05 98,697.96 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 16 MTT 16.61 XCC .04 16.57 C 15 MTT .21- XCC .21- C 14 MTT 2.16- XCC .01- 2.15- C 13 MTT .06- XCC .06- C 16 NTT .25 XCC .25 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 C STS 308.82 XCC .77 308.05 C STT .07 XCC .07 C UTT 2.54 XCC .01 2.53 C ZTT 3.60 XCC .01 3.59 C STU 5,096.02 XCC 12.74 5,083.28 P 15 MPP .38 XCC .38 P 14 MPP .08 XCC .08 P 13 MPP .09 XCC .09 P 12 MPP .07 XCC .07 P 11 MPP XCC .00 P 10 MPP .50 XCC .50 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 02 MPP .07 XCC .07 P 15 MTT 4.34 4.34 P 14 MTT .71 .71 P 13 MTT .29 .29 P 12 MTT .14 .14 P 11 MTT .02 .02 P 10 MTT .51 .51 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .38 .38 P 05 NTT .17 .17 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .27 .27 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .37 .37 P 14 NTT .06 .06 P 13 NTT .03 .03 P SPS 43.29 XCC .11 43.18 P STS 66.36 XCC .15 66.21 P UTT .89 XCC .89 P ZTT 3.76 XCC 3.76 5,534.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,548.75 13.82 5,534.93 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,022.45 XCC 2.56 1,019.89 C 15 MTT 12.04- XCC .03- 12.01- C 14 MTT 125.39- XCC .31- 125.08- C 13 MTT 3.81- XCC .01- 3.80- C 16 NTT 15.28 XCC .04 15.24 C 15 NTT 4.71 XCC .01 4.70 C 14 NTT XCC .00 C STS 19,011.31 XCC 47.53 18,963.78 C STT 4.92 XCC .01 4.91 C UTT 156.59 XCC .39 156.20 C ZTT 221.57 XCC .55 221.02 C STU 310,538.75 XCC 776.35 309,762.40 P 15 MPP 22.55 XCC .06 22.49 P 14 MPP 4.59 XCC .01 4.58 P 13 MPP 5.64 XCC .01 5.63 P 12 MPP 3.85 XCC .01 3.84 P 11 MPP .53 XCC .53 P 10 MPP 26.53 XCC .07 26.46 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 2.39 XCC .01 2.38 P 05 MPP 1.00 XCC 1.00 P 02 MPP 2.26 XCC .01 2.25 P 15 MTT 258.14 258.14 P 14 MTT 40.97 40.97 P 13 MTT 16.52 16.52 P 12 MTT 7.52 7.52 P 11 MTT .80 .80 P 10 MTT 27.32 27.32 P 09 MTT 4.03 4.03 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.43 1.43 P 05 MTT .59 .59 P 02 MTT 1.02 XCC 1.02 P 12 NTT 2.58 2.58 P 11 NTT 1.35 1.35 P 10 NTT 1.86 1.86 P 09 NTT .00 P 08 NTT .20 .20 P 07 NTT 1.87 1.87 P 06 NTT 18.78 18.78 P 05 NTT 8.16 8.16 P 04 NTT 11.70 11.70 P 03 NTT .00 page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 21.82 21.82 P 14 NTT 3.46 3.46 P 13 NTT 1.56 1.56 P SPS 2,574.52 XCC 6.43 2,568.09 P STS 3,944.77 XCC 9.86 3,934.91 P UTT 52.22 XCC .12 52.10 P ZTT 222.68 XCC .55 222.13 337,289.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 338,134.11 844.24 337,289.87 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .13 XCC .13 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C STU 1.00 1.00 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 .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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .02 .02 P STS .02 XCC .02 P UTT XCC .00 P ZTT .01 XCC .01 1.19 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 16 MTT 33.13 XCC .08 33.05 C 15 MTT .40- XCC .40- C 14 MTT 4.21- XCC .01- 4.20- C 13 MTT .13- XCC .13- C 16 NTT .50 XCC .50 page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .16 XCC .16 C 14 NTT XCC .00 C STS 615.94 XCC 1.54 614.40 C STT .16 XCC .16 C UTT 5.07 XCC .01 5.06 C ZTT 7.17 XCC .02 7.15 C STU 8,017.51 8,017.51 P 15 MPP .75 XCC .75 P 14 MPP .16 XCC .16 P 13 MPP .19 XCC .19 P 12 MPP .14 XCC .14 P 11 MPP .02 XCC .02 P 10 MPP 1.01 XCC 1.01 P 09 MPP .19 XCC .19 P 08 MPP .00 P 15 MTT 8.61 8.61 P 14 MTT 1.38 1.38 P 13 MTT .58 .58 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT 1.04 1.04 P 09 MTT .16 .16 P 08 MTT .00 P 13 NTT .06 .06 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .01 .01 P 15 NTT .73 .73 P 14 NTT .11 .11 P SPS 85.89 85.89 P STS 131.59 XCC .34 131.25 P UTT 1.74 XCC 1.74 P ZTT 7.42 XCC .01 7.41 8,915.21 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 19.99- 19.99- 19.99- SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 30.89 30.89 P SPA 260.64 260.64 P STA 370.25 370.25 661.78 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 375.37 375.37 375.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,935.55 1.99 9,933.56 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 09 MPP .83 XCC .83 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .54 XCC .54 P 05 MPP .21 XCC .21 P 02 MPP .50 XCC .50 P 09 MTT .74 .74 P 08 MTT .00 P 07 MTT .00 P 06 MTT .32 .32 P 05 MTT .13 .13 P 02 MTT .22 XCC .22 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .44 .44 P 06 NTT 4.25 4.25 P 05 NTT 1.76 1.76 P 04 NTT 2.38 2.38 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 12.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.36 .00 12.36 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 09 MPP .90 XCC .90 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .57 XCC .57 P 05 MPP .23 XCC .23 P 02 MPP .54 XCC .54 P 09 MTT .80 .80 P 08 MTT .00 P 07 MTT .00 P 06 MTT .34 .34 P 05 MTT .14 .14 P 02 MTT .25 XCC .25 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .46 .46 P 06 NTT 4.50 4.50 P 05 NTT 1.87 1.87 P 04 NTT 2.59 2.59 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 13.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.23 .00 13.23 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .30 XCC .30 P 05 MPP .12 XCC .12 P 02 MPP .27 XCC .27 P 08 MTT .00 P 07 MTT .00 P 06 MTT .18 .18 P 05 MTT .07 .07 P 02 MTT .12 XCC .12 P 08 NTT .02 .02 P 07 NTT .24 .24 P 06 NTT 2.33 2.33 P 05 NTT .96 .96 P 04 NTT 1.31 1.31 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 5.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.92 .00 5.92 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 34.93 XCC .09 34.84 C 15 MTT .43- XCC .43- C 14 MTT 4.58- XCC .01- 4.57- C 13 MTT .15- XCC .15- C 16 NTT .52 XCC .52 C 15 NTT .16 XCC .16 C 14 NTT XCC .00 C STS 649.48 XCC 1.62 647.86 C STT .18 XCC .18 C UTT 5.35 XCC .01 5.34 C ZTT 7.57 XCC .02 7.55 C STU 21,718.49 XCC 54.30 21,664.19 P 15 MPP .80 XCC .80 P 14 MPP .16 XCC .16 P 13 MPP .22 XCC .22 P 12 MPP .15 XCC .15 P 11 MPP .02 XCC .02 P 10 MPP 1.11 XCC 1.11 P 09 MPP .19 XCC .19 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .13 XCC .13 P 05 MPP .05 XCC .05 P 02 MPP .13 XCC .13 P 15 MTT 9.15 9.15 P 14 MTT 1.49 1.49 P 13 MTT .64 .64 P 12 MTT .30 .30 P 11 MTT .03 .03 P 10 MTT 1.14 1.14 P 09 MTT .17 .17 P 08 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .03 .03 P 02 MTT .06 XCC .06 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .10 .10 P 06 NTT 1.04 1.04 P 05 NTT .43 .43 P 04 NTT .59 .59 P 03 NTT .00 page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .77 .77 P 14 NTT .13 .13 P 13 NTT .06 .06 P SPS 91.21 XCC .22 90.99 P STS 139.77 XCC .35 139.42 P UTT 1.86 XCC 1.86 P ZTT 7.90 XCC .01 7.89 22,615.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,671.67 56.61 22,615.06 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,393.46 2,393.46 2,393.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,393.46 .00 2,393.46 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,860.60 1,860.60 1,860.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,860.60 .00 1,860.60 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,532.30 3,532.30 3,532.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 426.30 426.30 426.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,958.60 .00 3,958.60 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,280.73 1,280.73 1,280.73 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 193.65 193.65 193.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,474.38 .00 1,474.38 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,209.48 1,209.48 1,209.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,209.48 .00 1,209.48 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 5,820.49 5,820.49 5,820.49 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,052.60 4,052.60 4,052.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,873.09 .00 9,873.09 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 30.00- 30.00- 30.00- ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 155.97- 155.97- 155.97- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185.97- .00 185.97- _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 956.22 XCP .30 955.92 955.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.22 .30 955.92 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 851.15 851.15 851.15 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 639.65 639.65 639.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,490.80 .00 1,490.80 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 750.09- 750.09- 750.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.09- .00 750.09- _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,650.50- 1,650.50- 1,650.50- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650.50- .00 1,650.50- _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 750.09 750.09 750.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.09 .00 750.09 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 385.74 385.74 385.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.74 .00 385.74 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 657.28 657.28 657.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657.28 .00 657.28 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 159.36 159.36 159.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.36 .00 159.36 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 915.55 XCC 2.29 913.26 C STU 8,361.42 XCC 20.90 8,340.52 9,253.78 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 3,326.13 XCC 8.32 3,317.81 C UTT 145.90 XCC .36 145.54 C STU 83,782.17 XCC 209.46 83,572.71 P SPS 51.77 XCC .13 51.64 P STS 207.07 XCC .52 206.55 87,294.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,790.01 241.98 96,548.03 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 14 MPP XCC .00 P 15 MPP XCC .00 P 14 MTT .00 P 15 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 66.11 XCC .17 65.94 C STU 3,398.44 3,398.44 P 15 MPP 43.11 XCC .11 43.00 P 14 MPP 16.56 XCC .04 16.52 P 15 MTT 431.09 431.09 P 14 MTT 165.67 165.67 4,120.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,120.98 .32 4,120.66 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 13 MTT .00 P 04 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 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 16 MTT 812.76 XCC 2.03 810.73 C 15 MTT 99.47 XCC .25 99.22 C STS 11,422.34 XCC 28.56 11,393.78 C UTT 28.93 XCC .07 28.86 C ZTT 247.44 XCC .62 246.82 C STU 32,642.19 XCC 81.61 32,560.58 P 13 MPP 71.75 XCC .18 71.57 P 13 MTT 166.87 166.87 P 04 NTT 331.75 331.75 P SPS 66.08 XCC .17 65.91 P SPS 128.58 XCC .32 128.26 P SPS 222.91 XCC .56 222.35 P SPS 223.78 XCC .56 223.22 P SPS 313.00 XCC .78 312.22 P SPS 203.47 XCC .51 202.96 P STS 264.32 XCC .66 263.66 P STS 299.03 XCC .75 298.28 P STS 365.42 XCC .91 364.51 P STS 283.26 XCC .71 282.55 P STS 272.16 XCC .68 271.48 P STS 152.99 XCC .38 152.61 P ZTT 57.93 XCC .14 57.79 P ZTT 3.81 XCC .01 3.80 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 48,559.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,680.24 120.46 48,559.78 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 06 MPP XCC .00 P 08 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 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT 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 10 MPP XCC .00 P 10 MTT 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 3,182.15 XCC 7.96 3,174.19 C STU 54,830.47 XCC 137.08 54,693.39 P 08 MPP 50.45 XCC .13 50.32 P 06 MPP 80.43 XCC .20 80.23 P 08 MTT 37.50 XCC .09 37.41 P 06 MTT 59.80 XCC .15 59.65 P SPS 191.76 XCC .48 191.28 P SPS 6.37 XCC .02 6.35 P SPS 1,441.00 XCC 3.60 1,437.40 P SPS 1,874.50 XCC 4.69 1,869.81 P SPS 2,488.92 XCC 6.22 2,482.70 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,957.14 XCC 7.39 2,949.75 P SPS 3,532.30 XCC 8.83 3,523.47 P STS 767.12 XCC 1.92 765.20 P STS 14.83 XCC .04 14.79 P STS 2,362.33 XCC 5.91 2,356.42 P STS 2,372.81 XCC 5.93 2,366.88 P STS 2,565.86 XCC 6.41 2,559.45 P STS 2,571.41 XCC 6.43 2,564.98 P STS 2,655.84 XCC 6.64 2,649.20 P ZTT 137.52 XCC .34 137.18 P ZTT 137.50 XCC .34 137.16 P ZTT 137.05 XCC .34 136.71 P ZTT 137.16 XCC .34 136.82 P ZTT 137.10 XCC .34 136.76 P ZTT 137.48 XCC .34 137.14 P ZTT 63.95 XCC .16 63.79 P ZTT 137.45 XCC .34 137.11 84,855.54 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 6,323.71 XCC 15.81 6,307.90 C ZTT 28.70 XCC .07 28.63 C STU 10,667.55 XCC 26.67 10,640.88 P 10 MPP 110.46 XCC .28 110.18 P 10 MTT 115.68 XCC .29 115.39 17,202.98 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 33.14 XCC .08 33.06 C STU 2,424.49 XCC 6.06 2,418.43 2,451.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,771.93 261.92 104,510.01 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 484.44 XCC 1.21 483.23 483.23 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STU 3,606.93 XCC 9.02 3,597.91 3,597.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,091.37 10.23 4,081.14 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 6,268.47 XCC 15.67 6,252.80 C ZTT 584.70 XCC 1.46 583.24 C STU 48,516.73 XCC 121.29 48,395.44 55,231.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,369.90 138.42 55,231.48 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,694.37 XCC 6.74 2,687.63 C STU 14,168.75 XCC 35.42 14,133.33 16,820.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,863.12 42.16 16,820.96 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 2.85- XCC .01- 2.84- P SPS 3.82 3.82 P SPS 5.79 5.79 P SPS 11.83 11.83 P SPS 23.79 23.79 P SPS 17.11 17.11 P SPS 80.63 80.63 P STS 14.40 XCC .04 14.36 P STS 13.01 XCC .03 12.98 P STS 19.58 XCC .05 19.53 P STS 30.66 XCC .08 30.58 P STS 17.82 XCC .04 17.78 P STS 71.68 XCC .18 71.50 306.86 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,140.12 XCC 2.85 1,137.27 C STU 5,388.76 XCC 13.47 5,375.29 P SPS 52.42 52.42 P SPS 79.88 79.88 P SPS 211.25 211.25 P SPS 431.74 431.74 P SPS 324.04 324.04 P SPS 1,504.14 1,504.14 P STS 197.80 XCC .49 197.31 P STS 179.51 XCC .45 179.06 P STS 349.67 XCC .87 348.80 P STS 556.41 XCC 1.39 555.02 P STS 337.54 XCC .84 336.70 P STS 1,337.29 XCC 3.34 1,333.95 12,066.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,397.84 24.11 12,373.73 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 12.36 XCC .03 12.33 C STU 6.30 XCC .02 6.28 18.61 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 61.54 XCC .15 61.39 C STU 5.37 XCC .01 5.36 66.75 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 40.25- XCC .10- 40.15- 40.15- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 16.22 XCC .04 16.18 16.18 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 3,532.35 XCC 8.83 3,523.52 C STU 34,913.48 XCC 87.28 34,826.20 38,349.72 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 17,582.42 XCC 43.96 17,538.46 C STU 25,698.40 XCC 64.25 25,634.15 43,172.61 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 11,499.15- XCC 28.75- 11,470.40- C STU 10,700.07 XCC 26.75 10,673.32 797.08- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 4,633.26 XCC 11.58 4,621.68 C STU 5,364.63 XCC 13.41 5,351.22 9,972.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,987.00 227.46 90,759.54 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 66.57 XCC .17 66.40 66.40 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 20.86 XCC .05 20.81 20.81 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT .23 XCC .23 .23 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 19,019.00 XCC 47.55 18,971.45 C STU 42,209.39 XCC 105.52 42,103.87 61,075.32 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 5,961.22 XCC 14.90 5,946.32 C STU 29,193.80 XCC 72.98 29,120.82 35,067.14 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 2,492.41 XCC 6.23 2,486.18 2,486.18 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 11,872.98 XCC 29.68 11,843.30 11,843.30 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 17,972.58 XCC 44.93 17,927.65 17,927.65 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 64.37 XCC .16 64.21 C STU 11,646.96 XCC 29.12 11,617.84 11,682.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,520.37 351.29 140,169.08 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQR RSA 19G1 C STU 3,786.63 XCC 9.47 3,777.16 3,777.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,786.63 9.47 3,777.16 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 196.33 XCC .49 195.84 C STU 2,661.64 XCC 6.65 2,654.99 2,850.83 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 1,208.23 XCC 3.02 1,205.21 C STU 29,762.33 XCC 74.41 29,687.92 30,893.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,828.53 84.57 33,743.96 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 11.58 XCC .03 11.55 11.55 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 2,056.64 XCC 5.14 2,051.50 2,051.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,068.22 5.17 2,063.05 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 5.60 XCC .01 5.59 5.59 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,032.94 XCC 2.58 1,030.36 1,030.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,038.54 2.59 1,035.95 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 116.75- XCC .29- 116.46- C STU 5,656.29 XCC 14.14 5,642.15 P 15 NTT 34.17 XCC .09 34.08 P ZTT 23.06 XCC .06 23.00 P ZTT 10.52 XCC .03 10.49 P ZTT 23.06 XCC .06 23.00 5,616.26 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 718.45- XCC 1.80- 716.65- C STU 46,864.14 XCC 117.16 46,746.98 P 15 NTT 210.28 XCC .53 209.75 P ZTT 141.94 XCC .35 141.59 P ZTT 141.94 XCC .35 141.59 P ZTT 64.77 XCC .16 64.61 46,587.87 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STU 600.69 XCC 1.50 599.19 599.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,935.66 132.34 52,803.32 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 1,460.31 XCC 3.65 1,456.66 1,456.66 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 7,136.94 XCC 17.84 7,119.10 7,119.10 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 8,986.53 XCC 22.47 8,964.06 C STU 2,751.64 XCC 6.88 2,744.76 11,708.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,335.42 50.84 20,284.58 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 8.83 XCC .02 8.81 P SPS 12.09 XCC .03 12.06 P SPS 20.05 XCC .05 20.00 P SPS 27.94 XCC .07 27.87 P SPS 35.33 XCC .09 35.24 P SPS 43.28 XCC .11 43.17 P SPS 50.98 XCC .13 50.85 P STS 48.36 XCC .12 48.24 P STS 46.63 XCC .12 46.51 P STS 45.81 XCC .11 45.70 P STS 44.72 XCC .11 44.61 P STS 44.62 XCC .11 44.51 P STS 44.33 XCC .11 44.22 471.79 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 54.35 XCC .14 54.21 C STU 10,526.32 XCC 26.32 10,500.00 P SPS 74.41 XCC .19 74.22 P SPS 123.39 XCC .31 123.08 P SPS 171.95 XCC .43 171.52 P SPS 217.42 XCC .54 216.88 P SPS 262.30 XCC .66 261.64 P SPS 308.99 XCC .77 308.22 P STS 297.62 XCC .74 296.88 P STS 286.94 XCC .72 286.22 P STS 281.89 XCC .70 281.19 P STS 275.21 XCC .69 274.52 P STS 270.41 XCC .68 269.73 P STS 268.68 XCC .67 268.01 13,386.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,892.85 34.74 13,858.11 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 ZTT 10.17 XCC .03 10.14 C STU 895.38 XCC 2.24 893.14 P ZTT 67.00 XCC .17 66.83 P ZTT 4.83 XCC .01 4.82 974.93 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 62.56 XCC .16 62.40 C STU 7,722.17 XCC 19.31 7,702.86 P ZTT 412.30 XCC 1.03 411.27 P ZTT 29.26 XCC .07 29.19 8,205.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,203.67 23.02 9,180.65 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 3.61 XCC .01 3.60 3.60 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.69 XCC .01 3.68 C STU 50.40 XCC .13 50.27 53.95 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 2,794.37 XCC 6.99 2,787.38 2,787.38 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,880.90 XCC 7.20 2,873.70 2,873.70 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,053.66 XCC 2.63 1,051.03 C STU 83,961.67 XCC 209.90 83,751.77 84,802.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,748.30 226.87 90,521.43 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 4.99 XCC .01 4.98 C 16 MTT 123.26 XCC .31 122.95 C STS 820.02 XCC 2.05 817.97 C UTT 10.17 XCC .03 10.14 C STU 32,431.80 XCC 81.08 32,350.72 P 15 MPP .10 XCC .10 P 13 MPP .20 XCC .20 P 12 MPP .05 XCC .05 P 12 MTT .11 XCC .11 P 15 MTT .97 XCC .97 P 13 MTT .47 XCC .47 P UTT .36 XCC .36 33,309.02 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 15 MTT 30.69 XCC .08 30.61 C 16 MTT 758.54 XCC 1.90 756.64 C STS 2,377.28 XCC 5.94 2,371.34 C UTT 62.60 XCC .16 62.44 C STU 164,494.50 XCC 411.24 164,083.26 P 15 MPP 27.73 XCC .07 27.66 P 13 MPP 57.78 XCC .14 57.64 P 12 MPP 12.99 XCC .03 12.96 P 12 MTT 30.21 XCC .08 30.13 P 15 MTT 277.33 XCC .69 276.64 P 13 MTT 134.37 XCC .34 134.03 P UTT 83.57 XCC .21 83.36 167,926.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,740.09 504.36 201,235.73 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 636.98 XCC 1.59 635.39 C 15 MTT 258.87 XCC .65 258.22 C STS 1,052.83 XCC 2.63 1,050.20 C UTT 1,868.72 XCC 4.67 1,864.05 C ZTT .54 XCC .54 C STU 75,215.49 XCC 188.04 75,027.45 P 14 MPP 1.90 XCC 1.90 P 13 MPP 1.23 XCC 1.23 P 14 MTT 8.71 XCC .02 8.69 P 13 MTT 2.86 XCC .01 2.85 P 09 NTT .59 XCC .59 P 08 NTT .86 XCC .86 P 04 NTT 155.82 XCC .39 155.43 P 99 NTT 11.37 XCC .03 11.34 P SPS 2.72 XCC .01 2.71 P SPS 5.69 XCC .01 5.68 P SPS 6.19 XCC .02 6.17 P STS 10.25 XCC .03 10.22 P STS 13.23 XCC .03 13.20 P STS 10.14 XCC .03 10.11 P UTT 13.67 XCC .03 13.64 79,080.47 RG01 GENERAL TAX LEVY OED RSA 30G1 C 16 MTT 10,483.99 XCC 26.21 10,457.78 C 15 MTT 2,528.78 XCC 6.32 2,522.46 C STS 44,597.66 XCC 111.49 44,486.17 C UTT 11,672.54 XCC 29.18 11,643.36 C ZTT 153.90 XCC .38 153.52 C STU 524,708.86 XCC 1,311.77 523,397.09 P 14 MPP 543.36 XCC 1.36 542.00 P 13 MPP 350.85 XCC .88 349.97 P 13 MTT 815.92 XCC 2.04 813.88 P 14 MTT 2,488.08 XCC 6.22 2,481.86 P 99 NTT 1,277.63 XCC 3.19 1,274.44 P 08 NTT 199.29 XCC .50 198.79 P 04 NTT 1,113.03 XCC 2.78 1,110.25 P 09 NTT 136.58 XCC .34 136.24 P SPS 1,767.15 XCC 4.42 1,762.73 P SPS 776.17 XCC 1.94 774.23 P SPS 1,625.62 XCC 4.06 1,621.56 P STS 2,896.99 XCC 7.24 2,889.75 P STS 2,928.98 XCC 7.32 2,921.66 P STS 3,780.51 XCC 9.45 3,771.06 P UTT 2,040.36 XCC 5.10 2,035.26 615,344.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 696,164.91 1,740.38 694,424.53 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 120.59 XCC .30 120.29 C STU .31 XCC .31 120.60 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU 1.59 XCC 1.59 1.59 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 30.18 XCC .08 30.10 30.10 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS .37 XCC .37 C STU 65.49 XCC .16 65.33 65.70 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C UTT 10.30- XCC .03- 10.27- C STU 3.60 XCC .01 3.59 6.68- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 34,452.94 XCC 86.13 34,366.81 C STU 31,662.10 XCC 79.16 31,582.94 65,949.75 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 32,343.79 XCC 80.86 32,262.93 32,262.93 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 26,220.25 XCC 65.55 26,154.70 26,154.70 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 104.91 XCC .26 104.65 C STU 24,599.88 XCC 61.50 24,538.38 24,643.03 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C UTT 2,946.37- XCC 7.37- 2,939.00- C STU 49,364.42 XCC 123.41 49,241.01 46,302.01 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 1,644.63 XCC 4.11 1,640.52 1,640.52 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STU 39.94 39.94 39.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,698.32 494.13 197,204.19 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 MTT 4.78 XCC .01 4.77 C 16 NTT .98 XCC .98 C 15 NTT .98 XCC .98 C STS 637.18- XCC 1.59- 635.59- C UTT .43 XCC .43 P UTT .51 XCC .51 627.92- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 16 MTT 1,364.60 XCC 3.41 1,361.19 C 16 NTT 279.48 XCC .70 278.78 C 15 NTT 281.12 XCC .70 280.42 C STS 7,966.11- XCC 19.92- 7,946.19- C UTT 123.30 XCC .31 122.99 C STU 78,761.79 XCC 196.90 78,564.89 P UTT 137.86 XCC .34 137.52 72,799.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,352.54 180.86 72,171.68 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 14 MTT XCC .00 P 01 NTT 4.02 XCC .01 4.01 P 12 NTT XCC .00 P 04 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 P UTT XCC .00 4.01 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 16 MTT 2,273.14 XCC 5.68 2,267.46 C 15 MTT 944.67 XCC 2.36 942.31 C STS 31,946.92 XCC 79.87 31,867.05 C UTT 177.39 XCC .44 176.95 C ZTT 110.72 XCC .28 110.44 C STU 148,398.18 XCC 371.00 148,027.18 P 12 MPP 24.11 XCC .06 24.05 P 14 MPP 95.83 XCC .24 95.59 P 13 MPP 56.17 XCC .14 56.03 P 13 MTT 224.68 XCC .56 224.12 P 12 MTT 96.47 XCC .24 96.23 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 14 MTT 383.38 XCC .96 382.42 P 01 NTT 219.53 XCC .55 218.98 P 12 NTT 18.64 XCC .05 18.59 P 04 NTT 39.60 XCC .10 39.50 P SPS 262.30 XCC .66 261.64 P SPS 489.06 XCC 1.22 487.84 P SPS 726.14 XCC 1.82 724.32 P SPS 857.51 XCC 2.14 855.37 P SPS 1,118.32 XCC 2.80 1,115.52 P SPS 653.91 XCC 1.63 652.28 P STS 1,398.09 XCC 3.50 1,394.59 P STS 1,252.17 XCC 3.13 1,249.04 P STS 1,162.22 XCC 2.91 1,159.31 P STS 1,065.22 XCC 2.66 1,062.56 P STS 1,135.35 XCC 2.84 1,132.51 P STS 561.30 XCC 1.40 559.90 P UTT 146.77 XCC .37 146.40 195,348.18 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 4,417.53 XCC 11.04 4,406.49 C UTT 208.09 XCC .52 207.57 C STU 25,730.82 XCC 64.33 25,666.49 P 14 MPP 10.04 XCC .03 10.01 P 15 MPP 29.00 XCC .07 28.93 P 14 MTT 100.30 XCC .25 100.05 P 15 MTT 290.00 XCC .73 289.27 30,708.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,627.59 566.59 226,061.00 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 84.31 XCC .21 84.10 84.10 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 16 MTT 3,620.95 XCC 9.05 3,611.90 C 15 MTT 611.11 XCC 1.53 609.58 C STS 2,702.53 XCC 6.76 2,695.77 C ZTT 58.65 XCC .15 58.50 C STU 85,128.33 XCC 212.82 84,915.51 P SPS 22.89 XCC .06 22.83 P STS 91.54 XCC .23 91.31 P UTT 17.04 XCC .04 17.00 92,022.40 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 518.82 XCC 1.30 517.52 C STU 9,556.31 XCC 23.89 9,532.42 10,049.94 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 16 MTT 22,282.74 XCC 55.71 22,227.03 C 15 MTT 3,760.69 XCC 9.40 3,751.29 C STS 16,630.97 XCC 41.58 16,589.39 C ZTT 360.92 XCC .90 360.02 C STU 141,683.28 XCC 354.21 141,329.07 P SPS 140.83 XCC .35 140.48 P STS 563.32 XCC 1.41 561.91 P UTT 103.25 XCC .26 102.99 185,062.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,938.48 719.86 287,218.62 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 NTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 15 MTT 67.50 XCC .17 67.33 C 16 MTT 133.00 XCC .33 132.67 C 16 NTT 110.33 XCC .28 110.05 C STS 2,509.87 XCC 6.27 2,503.60 C STU 15,408.08 XCC 38.52 15,369.56 P SPS 109.20 109.20 P STS 412.06 XCC 1.03 411.03 18,703.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,750.04 46.60 18,703.44 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT 22.78 XCC .06 22.72 C STS 586.27 XCC 1.47 584.80 P SPS 16.98 XCC .04 16.94 P STS 64.07 XCC .16 63.91 P ZTT 4.34 XCC .01 4.33 P ZTT 5.69 XCC .01 5.68 698.38 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 859.38 XCC 2.15 857.23 857.23 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 140.18 XCC .35 139.83 C STS 3,607.78 XCC 9.02 3,598.76 C STU 32,550.07 XCC 81.38 32,468.69 P SPS 104.48 XCC .26 104.22 P STS 394.28 XCC .99 393.29 P ZTT 26.70 XCC .07 26.63 P ZTT 34.50 XCC .09 34.41 36,765.83 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 5,288.41 XCC 13.22 5,275.19 C STU 31,905.23 XCC 79.76 31,825.47 37,100.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,611.14 189.04 75,422.10 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 19.50 XCC .05 19.45 C 16 MTT 178.70 XCC .45 178.25 C STS 664.74 XCC 1.66 663.08 860.78 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 16 MTT 1,099.68 XCC 2.75 1,096.93 C 15 MTT 120.00 XCC .30 119.70 C STS 4,090.71 XCC 10.23 4,080.48 C STU 19,670.29 XCC 49.18 19,621.11 24,918.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,843.62 64.62 25,779.00 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT 6.50 XCC .02 6.48 C 14 MTT 1.62 XCC 1.62 C STS 955.80 XCC 2.39 953.41 C UTT 19.85 XCC .05 19.80 C ZTT 9.03 XCC .02 9.01 C STU 7,707.50 XCC 19.27 7,688.23 8,678.55 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 15 MTT 40.00 XCC .10 39.90 C 14 MTT 10.00 XCC .03 9.97 C STS 5,881.86 XCC 14.70 5,867.16 C UTT 122.18 XCC .31 121.87 C ZTT 55.57 XCC .14 55.43 C STU 53,966.89 XCC 134.92 53,831.97 59,926.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,776.80 171.95 68,604.85 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU .31 XCC .31 .31 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,907.08 XCC 4.77 1,902.31 1,902.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,907.39 4.77 1,902.62 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3.35 XCC .01 3.34 C STU 284.81 XCC .71 284.10 287.44 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 958.19 XCC 2.40 955.79 C STU 2,521.38 XCC 6.30 2,515.08 3,470.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,767.73 9.42 3,758.31 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 5.99- XCC .01- 5.98- C STU 30.24 XCC .08 30.16 24.18 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,709.31- XCC 4.27- 1,705.04- C STU 59,126.75 XCC 147.82 58,978.93 57,273.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,441.69 143.62 57,298.07 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 15.27 XCC .04 15.23 C STU 191.05 XCC .48 190.57 P UTT .21 XCC .21 P UTT .23 XCC .23 206.24 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 4,364.74 XCC 10.91 4,353.83 C STU 24,517.46 XCC 61.29 24,456.17 P UTT 61.16 XCC .15 61.01 P UTT 62.47 XCC .16 62.31 28,933.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,212.59 73.03 29,139.56 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 14 MTT .43 XCC .43 C 16 MTT 2.11 XCC .01 2.10 C 15 MTT 1.08 XCC 1.08 C STS 18.27 XCC .05 18.22 C STU 989.52 XCC 2.47 987.05 P 15 MPP .15 XCC .15 P 15 MTT 1.54 XCC 1.54 1,010.57 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 15 MTT 308.60 XCC .77 307.83 C 14 MTT 121.80 XCC .30 121.50 C 16 MTT 604.28 XCC 1.51 602.77 C STS 5,219.47 XCC 13.05 5,206.42 C STU 39,998.25 XCC 100.00 39,898.25 P 15 MPP 43.89 XCC .11 43.78 P 15 MTT 438.81 XCC 1.10 437.71 46,618.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,748.20 119.37 47,628.83 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS .16- XCC .16- C UTT 1.31 XCC 1.31 1.15 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 2,980.33 2,980.33 2,980.33 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 45.98- XCC .11- 45.87- C UTT 373.99 XCC .93 373.06 C STU 4,019.61 4,019.61 4,346.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,329.10 .82 7,328.28 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 1,157.14 XCC 2.89 1,154.25 C STU 4,322.27 XCC 10.81 4,311.46 5,465.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,479.41 13.70 5,465.71 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 3.26 XCC .01 3.25 3.25 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 44.69 XCC .11 44.58 C STU 216.04 XCC .54 215.50 260.08 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 58.46 XCC .15 58.31 C UTT 2.83 XCC .01 2.82 C STU 5.39 XCC .01 5.38 66.51 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 10.82 XCC .03 10.79 10.79 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 43.81 XCC .11 43.70 C UTT 6.94 XCC .02 6.92 C STU 2,528.00 XCC 6.32 2,521.68 2,572.30 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 41,048.62 XCC 102.62 40,946.00 40,946.00 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 12,769.24 XCC 31.92 12,737.32 C STU 184,962.96 XCC 462.41 184,500.55 197,237.87 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 16,701.68 XCC 41.75 16,659.93 C UTT 809.82 XCC 2.02 807.80 C STU 81,208.60 XCC 203.02 81,005.58 98,473.31 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 12,064.38 XCC 30.16 12,034.22 12,034.22 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 12,518.39 XCC 31.30 12,487.09 C UTT 1,982.04 XCC 4.96 1,977.08 C STU 140,138.31 XCC 350.35 139,787.96 154,252.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,124.28 1,267.82 505,856.46 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 6.35 XCC .02 6.33 C UTT .62 XCC .62 C STU 204.05 XCC .51 203.54 210.49 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS .70 XCC .70 P SPS 1.67 XCC 1.67 P SPS 1.96 XCC 1.96 P SPS 2.71 XCC .01 2.70 P SPS 3.00 XCC .01 2.99 P SPS 1.66 XCC 1.66 P STS 1.95 XCC 1.95 P STS 2.33 XCC .01 2.32 P STS 2.27 XCC .01 2.26 P STS 1.12 XCC 1.12 P STS 1.97 XCC 1.97 21.30 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 1,812.26 XCC 4.53 1,807.73 C UTT 176.10 XCC .44 175.66 C STU 37,736.01 XCC 94.34 37,641.67 39,625.06 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 201.30 XCC .50 200.80 C STU 13,263.13 XCC 33.16 13,229.97 P SPS 450.51 XCC 1.13 449.38 P SPS 529.25 XCC 1.32 527.93 P SPS 629.91 XCC 1.57 628.34 P SPS 696.73 XCC 1.74 694.99 P SPS 368.20 XCC .92 367.28 P STS 531.73 XCC 1.33 530.40 P STS 526.85 XCC 1.32 525.53 P STS 542.15 XCC 1.36 540.79 P STS 528.16 XCC 1.32 526.84 P STS 249.37 XCC .62 248.75 18,471.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,474.02 146.17 58,327.85 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 3.65- XCC .01- 3.64- C STU 2.69 XCC .01 2.68 .96- RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C UTT 36.73 XCC .09 36.64 36.64 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 1,043.82- XCC 2.61- 1,041.21- C STU 202,075.35 XCC 505.19 201,570.16 200,528.95 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C UTT 10,493.33 XCC 26.23 10,467.10 C STU 9,160.59 XCC 22.90 9,137.69 19,604.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,721.22 551.80 220,169.42 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT 2.16 XCC .01 2.15 C 16 MTT 5.05 XCC .01 5.04 C STS 4.34 XCC .01 4.33 C STU 51.73 XCC .13 51.60 P SPS .53 XCC .53 P SPS 5.94 XCC .01 5.93 P STS 2.13 XCC .01 2.12 P STS 13.82 XCC .03 13.79 85.49 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 1.82 XCC 1.82 C STU 43.71 XCC .11 43.60 45.42 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 14 MTT 860.01 XCC 2.15 857.86 C 15 MTT 1,750.66 XCC 4.38 1,746.28 C STS 4.22 XCC .01 4.21 2,608.35 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 15 MTT 618.24 XCC 1.55 616.69 C 16 MTT 1,442.26 XCC 3.61 1,438.65 C STS 1,239.89 XCC 3.10 1,236.79 C STU 13,756.09 XCC 34.39 13,721.70 P SPS 152.48 XCC .38 152.10 P SPS 1,698.19 XCC 4.25 1,693.94 P STS 609.92 XCC 1.52 608.40 P STS 3,949.28 XCC 9.87 3,939.41 23,407.68 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 519.18 XCC 1.30 517.88 C STU 5,158.68 XCC 12.90 5,145.78 5,663.66 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 1,206.91 XCC 3.02 1,203.89 C STU 1,066.72 1,066.72 2,270.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,163.96 82.75 34,081.21 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 5,919.72 5,919.72 5,919.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,919.72 .00 5,919.72 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT 2.11 XCC .01 2.10 C 16 MTT 9.82 XCC .02 9.80 C STS 293.83 XCC .73 293.10 C UTT 1.01 XCC 1.01 C STU 8,399.23 XCC 21.00 8,378.23 P 15 MPP .01 XCC .01 P 15 MTT .14 XCC .14 8,684.39 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 16 MTT 2,809.23 XCC 7.02 2,802.21 C 15 MTT 601.52 XCC 1.50 600.02 C STS 83,954.02 XCC 209.89 83,744.13 C UTT 288.68 XCC .72 287.96 C STU 1,214,105.06 XCC 3,035.26 1,211,069.80 P 15 MPP 3.86 XCC .01 3.85 P 15 MTT 38.57 XCC .10 38.47 1,298,546.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,310,507.09 3,276.26 1,307,230.83 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,292.66 XCC 3.23 1,289.43 C STS 10.28 XCC .03 10.25 1,299.68 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STS 63.29 XCC .16 63.13 C STU 24.40 24.40 87.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.63 3.42 1,387.21 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 75.58 XCC .19 75.39 C STS 1,238.36 XCC 3.10 1,235.26 C STU 32,526.79 XCC 81.32 32,445.47 P UTT 66.42 XCC .17 66.25 33,822.37 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 2.26 XCC .01 2.25 2.25 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 16 MTT 465.09 XCC 1.16 463.93 C STS 7,620.66 XCC 19.05 7,601.61 C STU 246,881.11 XCC 617.20 246,263.91 P UTT 377.82 XCC .94 376.88 254,706.33 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,173.10 XCC 2.93 1,170.17 1,170.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290,427.19 726.07 289,701.12 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.12 XCC 1.12 1.12 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 320.24 XCC .80 319.44 C STU 6,468.81 6,468.81 6,788.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,790.17 .80 6,789.37 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 323.00- XCC .81- 322.19- P 15 MPP 16.22 XCC .04 16.18 P 15 MTT 162.14 XCC .41 161.73 144.28- RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 1,987.67- XCC 4.97- 1,982.70- C STU 79,531.84 79,531.84 P 15 MPP 99.78 XCC .25 99.53 P 15 MTT 997.80 XCC 2.49 995.31 78,643.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,497.11 2.59- 78,499.70 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 7,592.65 XCC 18.98 7,573.67 C STU 48,339.78 XCC 120.85 48,218.93 55,792.60 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 46,723.99 XCC 116.81 46,607.18 C STU 67,657.93 XCC 169.14 67,488.79 114,095.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,314.35 425.78 169,888.57 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 413.34 XCC 1.03 412.31 412.31 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STU 7,856.64 XCC 19.64 7,837.00 7,837.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,269.98 20.67 8,249.31 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT 87.27 XCC .22 87.05 C STS 383.25 XCC .96 382.29 C UTT 1,333.24- XCC 3.33- 1,329.91- 860.57- RG01 GENERAL TAX LEVY OFM RSA 67G1 C 15 MTT 537.02 XCC 1.34 535.68 C STS 2,358.48 XCC 5.90 2,352.58 C UTT 8,204.57- XCC 20.51- 8,184.06- C STU 47,844.91 XCC 119.61 47,725.30 42,429.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,673.12 104.19 41,568.93 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 248.34 XCC .62 247.72 C UTT .81 XCC .81 C ZTT 13.61 XCC .03 13.58 P ZTT 8.06 XCC .02 8.04 P ZTT 8.14 XCC .02 8.12 P ZTT 8.54 XCC .02 8.52 P ZTT 4.09 XCC .01 4.08 290.87 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 1,528.27 XCC 3.82 1,524.45 C UTT 5.01 XCC .01 5.00 C ZTT 83.73 XCC .21 83.52 C STU 8,722.90 XCC 21.81 8,701.09 P ZTT 49.60 XCC .12 49.48 P ZTT 50.10 XCC .13 49.97 P ZTT 52.58 XCC .13 52.45 P ZTT 24.82 XCC .06 24.76 10,490.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,808.60 27.01 10,781.59 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OFS RSA 70G1 C STU 4,338.60 XCC 10.85 4,327.75 4,327.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,338.60 10.85 4,327.75 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 2,951.57 XCC 7.38 2,944.19 P UTT 8.85 XCC .02 8.83 2,953.02 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STU 38,481.47 XCC 96.20 38,385.27 P UTT 54.48 XCC .14 54.34 38,439.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,496.37 103.74 41,392.63 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 58.33 XCC .15 58.18 C UTT 27.51 XCC .07 27.44 C STU 10,815.84 XCC 27.04 10,788.80 P SPS 14.60 XCC .04 14.56 P STS 55.08 XCC .14 54.94 10,943.92 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 358.97 XCC .90 358.07 C UTT 169.31 XCC .42 168.89 C STU 176,521.42 XCC 441.30 176,080.12 P SPS 89.83 XCC .22 89.61 P STS 338.97 XCC .85 338.12 177,034.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,449.86 471.13 187,978.73 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 19.51 XCC .05 19.46 19.46 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 441.36 XCC 1.10 440.26 440.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 460.87 1.15 459.72 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 142.97 XCC .36 142.61 142.61 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STU 15,756.99 XCC 39.39 15,717.60 15,717.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,899.96 39.75 15,860.21 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 1,832.14- XCC 4.58- 1,827.56- C UTT 1,565.57- XCC 3.91- 1,561.66- C STU 5,639.71 XCC 14.10 5,625.61 P UTT 8.04 XCC .02 8.02 2,244.41 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 11,274.76- XCC 28.19- 11,246.57- C UTT 9,634.26- XCC 24.09- 9,610.17- C STU 38,243.15 XCC 95.61 38,147.54 P UTT 48.72 XCC .12 48.60 17,339.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,632.89 49.08 19,583.81 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 MTT 85.87 XCC .21 85.66 C STS 2,060.03 XCC 5.15 2,054.88 C UTT 36.96 XCC .09 36.87 C STU 27,367.45 XCC 68.42 27,299.03 P SPS 31.79 XCC .08 31.71 P STS 127.15 XCC .32 126.83 29,634.98 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 16 MTT 528.46 XCC 1.32 527.14 C STS 12,677.06 XCC 31.69 12,645.37 C UTT 227.44 XCC .57 226.87 C STU 135,039.33 XCC 337.60 134,701.73 P SPS 195.62 XCC .49 195.13 P STS 782.44 XCC 1.96 780.48 149,076.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,159.60 447.90 178,711.70 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 943.82 XCC 2.36 941.46 C UTT 17.51 XCC .04 17.47 C STU 1,075.80 XCC 2.69 1,073.11 P UTT 17.55 XCC .04 17.51 2,049.55 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 5,808.21 XCC 14.52 5,793.69 C UTT 107.73 XCC .27 107.46 C STU 93,294.05 XCC 233.24 93,060.81 P UTT 107.98 XCC .27 107.71 99,069.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,372.65 253.43 101,119.22 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 MTT 39.61 XCC .10 39.51 C 15 MTT 10.34 XCC .03 10.31 C STS 1,129.24 XCC 2.82 1,126.42 C UTT 16.87- XCC .04- 16.83- C STU 21,313.75 XCC 53.28 21,260.47 22,419.88 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 15 MTT 63.65 XCC .16 63.49 C 16 MTT 243.77 XCC .61 243.16 C STS 6,949.14 XCC 17.37 6,931.77 C UTT 103.81- XCC .26- 103.55- C STU 49,341.26 XCC 123.35 49,217.91 56,352.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,970.08 197.42 78,772.66 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 6,898.65 XCC 17.25 6,881.40 C STU 4,279.05 XCC 10.70 4,268.35 11,149.75 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 42,453.25 XCC 106.13 42,347.12 C STU 42,569.66 XCC 106.42 42,463.24 84,810.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,200.61 240.50 95,960.11 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 UTT 74.99 XCC .19 74.80 C STU 1,321.35 XCC 3.30 1,318.05 1,392.85 RG01 GENERAL TAX LEVY OGI RSA 80G1 C UTT 461.50 XCC 1.15 460.35 C STU 13,029.63 XCC 32.57 12,997.06 13,457.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,887.47 37.21 14,850.26 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 743.97 XCC 1.86 742.11 P SPS 74.72 XCC .19 74.53 P SPS 64.50 XCC .16 64.34 P SPS 104.12 XCC .26 103.86 P SPS 210.39 XCC .53 209.86 P SPS 258.90 XCC .65 258.25 P STS 261.36 XCC .65 260.71 P STS 262.84 XCC .66 262.18 P STS 281.95 XCC .70 281.25 P STS 144.94 XCC .36 144.58 P STS 166.60 XCC .42 166.18 P UTT 3.99 XCC .01 3.98 2,571.83 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 4,578.25 XCC 11.45 4,566.80 C STU 10,138.51 XCC 25.35 10,113.16 P SPS 459.81 XCC 1.15 458.66 P SPS 396.92 XCC .99 395.93 P SPS 640.77 XCC 1.60 639.17 P SPS 1,294.73 XCC 3.24 1,291.49 P SPS 1,569.10 XCC 3.92 1,565.18 P STS 1,735.08 XCC 4.34 1,730.74 P STS 891.97 XCC 2.23 889.74 P STS 1,592.98 XCC 3.98 1,589.00 P STS 1,025.22 XCC 2.56 1,022.66 P STS 1,608.37 XCC 4.02 1,604.35 P UTT 24.54 XCC .06 24.48 25,891.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,534.53 71.34 28,463.19 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 MTT 327.60 XCC .82 326.78 C 15 MTT 87.34 XCC .22 87.12 C STS 547.79 XCC 1.37 546.42 P SPS 387.23 XCC .97 386.26 P SPS 473.85 XCC 1.18 472.67 P SPS 553.85 XCC 1.38 552.47 P SPS 672.65 XCC 1.68 670.97 P SPS 801.70 XCC 2.00 799.70 P STS 602.78 XCC 1.51 601.27 P STS 570.98 XCC 1.43 569.55 P STS 584.92 XCC 1.46 583.46 P STS 634.81 XCC 1.59 633.22 P STS 599.81 XCC 1.50 598.31 6,828.20 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 16 MTT 2,016.00 XCC 5.04 2,010.96 C 15 MTT 537.50 XCC 1.34 536.16 C STS 3,371.06 XCC 8.43 3,362.63 C STU 10,726.45 XCC 26.82 10,699.63 P SPS 2,382.96 XCC 5.96 2,377.00 P SPS 2,915.99 XCC 7.29 2,908.70 P SPS 3,356.66 XCC 8.39 3,348.27 P SPS 4,076.68 XCC 10.19 4,066.49 P SPS 4,858.80 XCC 12.15 4,846.65 P STS 3,906.50 XCC 9.77 3,896.73 P STS 3,691.12 XCC 9.23 3,681.89 P STS 3,460.47 XCC 8.65 3,451.82 P STS 3,544.94 XCC 8.86 3,536.08 P STS 3,653.24 XCC 9.13 3,644.11 52,367.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,343.68 148.36 59,195.32 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS XCC .00 C UTT 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 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C STS 2,705.32 XCC 6.76 2,698.56 C UTT 997.09 XCC 2.49 994.60 C STU 14,527.44 XCC 36.32 14,491.12 P SPS 69.48 XCC .17 69.31 P SPS 162.16 XCC .41 161.75 P SPS 218.49 XCC .55 217.94 P SPS 279.09 XCC .70 278.39 P SPS 397.20 XCC .99 396.21 P SPS 596.38 XCC 1.49 594.89 P SPS 333.43 XCC .83 332.60 P STS 277.90 XCC .69 277.21 P STS 364.38 XCC .91 363.47 P STS 349.58 XCC .87 348.71 P STS 346.70 XCC .87 345.83 P STS 405.15 XCC 1.01 404.14 P STS 515.04 XCC 1.29 513.75 P STS 250.69 XCC .63 250.06 P STS 2.70- XCC .01- 2.69- P STS .44- XCC .44- 22,735.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,792.38 56.97 22,735.41 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 90.48 XCC .23 90.25 90.25 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 6,910.55 XCC 17.28 6,893.27 6,893.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,001.03 17.51 6,983.52 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 14 MTT .76- XCC .76- C 13 MTT .32- XCC .32- C STS 14.48 XCC .04 14.44 C UTT .54- XCC .54- C STU 1,501.93 XCC 3.75 1,498.18 1,511.00 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 91.16- XCC .23- 90.93- C 14 MTT 217.07- XCC .54- 216.53- C STS 4,136.28 XCC 10.34 4,125.94 C UTT 154.92- XCC .39- 154.53- C STU 44,801.24 XCC 112.00 44,689.24 48,353.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,989.16 124.97 49,864.19 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 191.96 XCC .48 191.48 191.48 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 7,231.83 XCC 18.08 7,213.75 7,213.75 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .51 .51 .51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,424.30 18.56 7,405.74 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 UTT 55.29- XCC .14- 55.15- C STU 163.05 XCC .41 162.64 107.49 RG01 GENERAL TAX LEVY OGS RSA 88G1 C UTT 15,796.59- XCC 39.49- 15,757.10- C STU 8,656.16 XCC 21.64 8,634.52 7,122.58- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,032.67- 17.58- 7,015.09- _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT .97 XCC .97 C 16 MTT 2.19 XCC .01 2.18 C STS 25.97 XCC .06 25.91 29.06 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 16 MTT 626.05 XCC 1.57 624.48 C 15 MTT 277.91 XCC .69 277.22 C STS 7,418.80 XCC 18.55 7,400.25 C STU 11,905.96 XCC 29.76 11,876.20 20,178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,257.85 50.64 20,207.21 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 MTT 16.36 XCC .04 16.32 16.32 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 16 MTT 4,675.27 XCC 11.69 4,663.58 C STU 3,006.04 XCC 7.52 2,998.52 7,662.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,697.67 19.25 7,678.42 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 118.82 XCC .30 118.52 C STS 835.26 XCC 2.09 833.17 P SPS 124.41 XCC .31 124.10 P STS 469.48 XCC 1.17 468.31 1,544.10 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 16 MTT 731.23 XCC 1.83 729.40 C STS 5,140.04 XCC 12.85 5,127.19 C STU 13,495.74 XCC 33.74 13,462.00 P SPS 765.60 XCC 1.91 763.69 P STS 2,889.09 XCC 7.22 2,881.87 22,964.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,569.67 61.42 24,508.25 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 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 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 1,898.03 XCC 4.75 1,893.28 C STU 72,956.67 XCC 182.39 72,774.28 P SPS 645.84 XCC 1.61 644.23 P SPS 1,088.90 XCC 2.72 1,086.18 P SPS 1,537.24 XCC 3.84 1,533.40 P SPS 1,951.22 XCC 4.88 1,946.34 P SPS 2,347.97 XCC 5.87 2,342.10 P SPS 2,762.06 XCC 6.91 2,755.15 P STS 2,583.37 XCC 6.46 2,576.91 P STS 2,532.33 XCC 6.33 2,526.00 P STS 2,520.04 XCC 6.30 2,513.74 P STS 2,469.89 XCC 6.17 2,463.72 P STS 2,420.57 XCC 6.05 2,414.52 P STS 2,401.77 XCC 6.00 2,395.77 99,865.62 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STU 15,433.93 XCC 38.58 15,395.35 15,395.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,549.83 288.86 115,260.97 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT XCC .00 C 16 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 16 MTT 163.56 XCC .41 163.15 C 15 MTT 14.00 XCC .04 13.96 C STS 373.91 XCC .93 372.98 C STU 1,790.91 1,790.91 P SPS 44.07 XCC .11 43.96 P STS 166.31 XCC .42 165.89 2,550.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.76 1.91 2,550.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS XCC .00 C ZTT XCC .00 P 04 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 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 11,106.46 XCC 27.77 11,078.69 C ZTT 38.81 XCC .10 38.71 C STU 18,988.66 XCC 47.47 18,941.19 P 04 NTT 57.40 XCC .14 57.26 P SPS 330.14 XCC .83 329.31 P SPS 465.34 XCC 1.16 464.18 P SPS 699.10 XCC 1.75 697.35 P SPS 822.57 XCC 2.06 820.51 P SPS 1,002.22 XCC 2.51 999.71 P SPS 582.17 XCC 1.46 580.71 P STS 1,247.74 XCC 3.12 1,244.62 P STS 1,046.78 XCC 2.62 1,044.16 P STS 1,120.55 XCC 2.80 1,117.75 P STS 1,021.82 XCC 2.55 1,019.27 P STS 1,017.47 XCC 2.54 1,014.93 P STS 499.72 XCC 1.25 498.47 39,946.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,046.95 100.13 39,946.82 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 25.56 XCC .06 25.50 25.50 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 7,305.04 XCC 18.26 7,286.78 C STU 15,463.19 15,463.19 22,749.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,793.79 18.32 22,775.47 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 16 MTT XCC .00 C 15 MTT XCC .00 C 16 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 15 MTT XCC .00 P 12 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 16 MTT 326.13 XCC .82 325.31 C 15 MTT XCC .00 C STS XCC .00 P 15 MPP 24.60 XCC .06 24.54 P 14 MPP 402.20 XCC 1.01 401.19 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 MPP 129.06 XCC .32 128.74 P 15 MTT 246.00 246.00 P 14 MTT 1,765.03 1,765.03 P 13 MTT 516.25 516.25 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 3,407.06 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 16 MTT 2,273.08 XCC 5.68 2,267.40 C 15 MTT 1,500.55 XCC 3.75 1,496.80 C 16 NTT 20.22- XCC .05- 20.17- C STS 14,670.61 XCC 36.68 14,633.93 C UTT 115.23 XCC .29 114.94 C ZTT 606.94 XCC 1.52 605.42 C STU 269,964.27 XCC 674.91 269,289.36 P 15 MPP 10.61 XCC .03 10.58 P 12 MPP 18.30 XCC .05 18.25 P 08 MPP 119.75 XCC .30 119.45 P 07 MPP 392.99 XCC .98 392.01 P 15 MTT 106.13 XCC .27 105.86 P 12 MTT 30.00 XCC .08 29.92 P 08 MTT 90.03 XCC .23 89.80 P 07 MTT 260.24 XCC .65 259.59 P 05 NTT 1,575.10 XCC 3.94 1,571.16 P SPS 213.65 XCC .53 213.12 P SPS 379.41 XCC .95 378.46 P SPS 516.14 XCC 1.29 514.85 P SPS 555.59 XCC 1.39 554.20 P SPS 573.07 XCC 1.43 571.64 P SPS 969.52 XCC 2.42 967.10 P SPS 414.78 XCC 1.04 413.74 P STS 854.56 XCC 2.14 852.42 P STS 621.98 XCC 1.55 620.43 P STS 653.33 XCC 1.63 651.70 P STS 572.76 XCC 1.43 571.33 P STS 498.31 XCC 1.25 497.06 P STS 728.95 XCC 1.82 727.13 P STS 274.69 XCC .69 274.00 P UTT 121.82 XCC .30 121.52 P ZTT 258.71 XCC .65 258.06 P ZTT 508.53 XCC 1.27 507.26 P ZTT 116.67 XCC .29 116.38 P ZTT 115.34 XCC .29 115.05 299,909.75 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 275.39 XCC .69 274.70 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 5,490.04 5,490.04 P SPS 4,294.47 XCC 10.74 4,283.73 P SPS 9,829.90 XCC 24.57 9,805.33 P STS 6,509.86 XCC 16.27 6,493.59 P STS 3,228.93 XCC 8.07 3,220.86 29,568.25 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 15 MTT 80.46 XCC .20 80.26 C 16 MTT 697.44 XCC 1.74 695.70 C STS 1,819.32 XCC 4.55 1,814.77 C STU 6,704.87 6,704.87 P 15 MPP 109.62 XCC .27 109.35 P 15 MTT 1,096.25 1,096.25 P SPS 151.40 151.40 P SPS 7.81 7.81 P STS 605.63 XCC 1.51 604.12 P STS 18.16 XCC .05 18.11 11,282.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,990.24 822.54 344,167.70 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 MTT 5.40 XCC .01 5.39 C 16 MTT 664.40 XCC 1.66 662.74 C 15 MTT 212.10 XCC .53 211.57 C 14 MTT 1,766.30- XCC 4.42- 1,761.88- C 15 NTT 8.16 XCC .02 8.14 C STS 3,781.44- XCC 9.45- 3,771.99- C ZTT 106.60 XCC .27 106.33 P 15 MPP 16.47 XCC .04 16.43 P 12 MPP 9.65 XCC .02 9.63 P 12 MTT 15.44 XCC .04 15.40 P 15 MTT 164.63 XCC .41 164.22 P 05 NTT 18.70 XCC .05 18.65 P 03 NTT 19.74 XCC .05 19.69 P SPS 51.15 XCC .13 51.02 P SPS 9.72 XCC .02 9.70 P SPS 146.55 XCC .37 146.18 P SPS 168.89 XCC .42 168.47 P SPS 220.76 XCC .55 220.21 P SPS 175.85 XCC .44 175.41 P STS 198.56 XCC .50 198.06 P STS 22.62 XCC .06 22.56 P STS 234.47 XCC .59 233.88 P STS 209.80 XCC .52 209.28 P STS 224.12 XCC .56 223.56 P STS 150.94 XCC .38 150.56 P ZTT 35.17 XCC .09 35.08 P ZTT .38 XCC .38 P ZTT 35.27 XCC .09 35.18 2,416.15- RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 16 MTT 26.35 XCC .07 26.28 C 15 MTT 9.29 XCC .02 9.27 C STS 128.30 XCC .32 127.98 163.53 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 401.48 XCC 1.00 400.48 400.48 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 16 MTT 182.16 XCC .46 181.70 C 15 MTT XCC .00 C 14 MTT XCC .00 C STS 489.18 XCC 1.22 487.96 P 10 NTT 14.53 XCC .04 14.49 P SPS 16.74 XCC .04 16.70 P SPS 25.25 XCC .06 25.19 P SPS 33.25 XCC .08 33.17 P SPS 39.95 XCC .10 39.85 P SPS 49.16 XCC .12 49.04 P SPS 28.76 XCC .07 28.69 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STS 53.20 XCC .13 53.07 P STS 49.63 XCC .12 49.51 P STS 49.90 XCC .12 49.78 P STS 24.69 XCC .06 24.63 P STS 95.90 XCC .24 95.66 P STS 56.74 XCC .14 56.60 1,206.04 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 185.63 XCC .46 185.17 P 13 MPP 66.71 XCC .17 66.54 P 13 MTT 155.15 XCC .39 154.76 406.47 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 33.23 XCC .08 33.15 C 16 MTT 4,088.62 XCC 10.22 4,078.40 C 15 MTT 1,305.20 XCC 3.26 1,301.94 C 14 MTT 10,869.52- XCC 27.17- 10,842.35- C 15 NTT 50.23 XCC .13 50.10 C STS 23,270.59- XCC 58.18- 23,212.41- C ZTT 656.00 XCC 1.64 654.36 C STU 183,308.26 XCC 458.27 182,849.99 P 15 MPP 101.33 XCC .25 101.08 P 12 MPP 59.35 XCC .15 59.20 P 15 MTT 1,013.14 XCC 2.53 1,010.61 P 12 MTT 94.98 XCC .24 94.74 P 05 NTT 116.85 XCC .29 116.56 P 03 NTT 140.96 XCC .35 140.61 P SPS 314.75 XCC .79 313.96 P SPS 59.84 XCC .15 59.69 P SPS 901.82 XCC 2.25 899.57 P SPS 1,039.34 XCC 2.60 1,036.74 P SPS 1,337.92 XCC 3.34 1,334.58 P SPS 1,065.73 XCC 2.66 1,063.07 P STS 1,221.94 XCC 3.05 1,218.89 P STS 139.18 XCC .35 138.83 P STS 1,442.92 XCC 3.61 1,439.31 P STS 1,291.09 XCC 3.23 1,287.86 P STS 1,358.29 XCC 3.40 1,354.89 P STS 914.78 XCC 2.29 912.49 P ZTT 213.18 XCC .53 212.65 P ZTT 213.75 XCC .53 213.22 P ZTT 2.31 XCC .01 2.30 167,924.03 RG02 COLTON AREA-GTL OFY RSA 98G2 C 15 MTT 57.17 XCC .14 57.03 C 16 MTT 162.18 XCC .41 161.77 C STS 789.51 XCC 1.97 787.54 C STU 6,355.81 XCC 15.89 6,339.92 7,346.26 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 2,470.66 XCC 6.18 2,464.48 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 11,756.16 XCC 29.39 11,726.77 14,191.25 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 16 MTT 1,121.02 XCC 2.80 1,118.22 C 15 MTT .01 XCC .01 C 14 MTT .02 XCC .02 C STS 3,010.33 XCC 7.53 3,002.80 C STU 65,626.60 XCC 164.07 65,462.53 P 10 NTT 88.09 XCC .22 87.87 P SPS 103.01 XCC .26 102.75 P SPS 155.38 XCC .39 154.99 P SPS 204.61 XCC .51 204.10 P SPS 245.88 XCC .61 245.27 P SPS 297.92 XCC .74 297.18 P SPS 174.29 XCC .44 173.85 P STS 327.37 XCC .82 326.55 P STS 305.43 XCC .76 304.67 P STS 302.45 XCC .76 301.69 P STS 149.61 XCC .37 149.24 P STS 590.13 XCC 1.48 588.65 P STS 349.18 XCC .87 348.31 72,868.70 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 1,142.33 XCC 2.86 1,139.47 C STU 7,178.88 XCC 17.95 7,160.93 P 13 MPP 410.55 XCC 1.03 409.52 P 13 MTT 954.74 XCC 2.39 952.35 9,662.27 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 36,162.77 XCC 90.41 36,072.36 36,072.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,596.72 771.48 307,825.24 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 UTT 85.02 XCC .21 84.81 P UTT 1.72 XCC 1.72 86.53 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 3.85 XCC .01 3.84 P SPS .17 .17 P SPS .12 .12 P STS .28 XCC .28 P STS .69 XCC .69 5.10 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C UTT 24,291.98 XCC 60.73 24,231.25 C STU 103,289.75 XCC 258.22 103,031.53 P UTT 400.98 XCC 1.00 399.98 127,662.76 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 1,099.01 XCC 2.75 1,096.26 C STU 5,304.70 XCC 13.26 5,291.44 P SPS 48.93 48.93 P SPS 34.23 34.23 P STS 195.72 XCC .49 195.23 P STS 79.61 XCC .20 79.41 6,745.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,836.76 336.87 134,499.89 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3.84 3.84 C 16 MTT 94.17 94.17 C SPS 189.94 189.94 C STS 1,972.34 1,972.34 C STU 128,806.78 128,806.78 C UPT .25 .25 C UTT 101.12 101.12 C ZPT .57 .57 C ZTT 5.78 5.78 P 14 MPP 1.93 1.93 P 12 MPP 6.06 6.06 P 15 MPP .59 .59 P 14 MTT 7.56 7.56 P 12 MTT 9.93 9.93 P 15 MTT 5.92 5.92 P SPS 829.11 829.11 P UPT 1.19 1.19 P UTT .83 .83 P ZPT 24.19 24.19 P ZTT 31.83 31.83 132,093.93 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 16 MPP 23.33 23.33 C 16 MTT 3,027.51- 3,027.51- C 16 NPP 1.48 1.48 C 16 NTT 489.82- 489.82- C SPS 1,131.67 1,131.67 C STS 10,353.48 10,353.48 C STU 1,445,776.94 1,445,776.94 C UPT 87.09 87.09 C UTT 569.98 569.98 C ZPT 6.88 6.88 C ZTT 47.41 47.41 P 15 MPP 16.46 16.46 P 14 MPP 2.41 2.41 P 13 MPP 9.82 9.82 P 06 MPP 6.12 6.12 P 15 MTT 123.43 123.43 P 14 MTT 9.72 9.72 P 13 MTT 22.81 22.81 P 06 MTT 3.65 3.65 P 15 NPP 2.61 2.61 P 14 NPP .89 .89 P 13 NPP .68 .68 P 11 NPP 1.52 1.52 P 10 NPP .46 .46 P 09 NPP 7.92 7.92 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 06 NPP 55.99 55.99 P 05 NPP 29.22 29.22 P 14 NTT 2.35 2.35 P 13 NTT 1.07 1.07 P 11 NTT 1.54 1.54 P 10 NTT .42 .42 P 09 NTT 5.82 5.82 P 06 NTT 31.12 31.12 P 05 NTT 21.11 21.11 P 15 NTT 9.31 9.31 P SPS 399.93 399.93 P UPT 44.96 44.96 P UTT 33.31 33.31 P ZPT 25.48 25.48 P ZTT 46.53 46.53 1,455,397.59 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 16 MPP 133.17 133.17 C 16 MTT 2,534.68- 2,534.68- C 16 NPP .34 .34 C 16 NTT 37.44 37.44 C SPS 2,643.13 2,643.13 C STS 21,627.39 21,627.39 C STU 1,501,326.52 1,501,326.52 C UPT 180.58- 180.58- C UTT 861.26- 861.26- C ZPT 37.49 37.49 C ZTT 380.28 380.28 P 15 MPP 56.29 56.29 P 14 MPP 7.69 7.69 P 13 MPP 37.36 37.36 P 12 MPP 2.73 2.73 P 11 MPP .56 .56 P 10 MPP 9.08 9.08 P 15 MTT 530.67 530.67 P 14 MTT 30.77 30.77 P 13 MTT 86.89 86.89 P 12 MTT 4.36 4.36 P 11 MTT .70 .70 P 10 MTT 9.22 9.22 P 15 NPP 4.74 4.74 P 14 NPP 2.22 2.22 P 13 NPP 5.29 5.29 P 11 NPP 3.86 3.86 P 07 NPP 3.58 3.58 P 06 NPP 4.04 4.04 P 04 NPP 5.52 5.52 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 03 NPP 5.63 5.63 P 15 NTT 18.66 18.66 P 14 NTT 5.55 5.55 P 13 NTT 7.55 7.55 P 11 NTT 4.11 4.11 P 07 NTT 2.10 2.10 P 06 NTT 2.15 2.15 P 04 NTT 2.53 2.53 P 03 NTT 2.38 2.38 P SPS 3,934.33 3,934.33 P UPT 45.41 45.41 P UTT 59.46 59.46 P ZPT 120.00 120.00 P ZTT 277.65 277.65 1,527,902.32 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 16 MPP 16.73 16.73 C 16 MTT 1,472.15- 1,472.15- C 16 NPP .19 .19 C 16 NTT 19.89 19.89 C SPS 527.36 527.36 C STS 4,917.20 4,917.20 C STU 566,840.66 566,840.66 C UPT 13.13 13.13 C UTT 94.42 94.42 C ZPT 4.68 4.68 C ZTT 49.37 49.37 P 15 MPP 14.74 14.74 P 14 MPP 18.22 18.22 P 12 MPP .50 .50 P 10 MPP 65.78 65.78 P 09 MPP 7.30 7.30 P 15 MTT 135.12 135.12 P 14 MTT 66.69 66.69 P 12 MTT .82 .82 P 10 MTT 67.82 67.82 P 09 MTT 6.34 6.34 P 15 NPP 3.62 3.62 P 12 NPP .39 .39 P 15 NTT 16.70 16.70 P 12 NTT .51 .51 P SPS 2,318.38 2,318.38 P UPT 6.78 6.78 P UTT 18.67 18.67 P ZPT 57.02 57.02 P ZTT 88.36 88.36 573,905.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,689,299.08 .00 3,689,299.08 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 1,309.39 1,309.39 C STS 17.55 17.55 P ZTT 2.07 2.07 1,329.01 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 16 MPP 8.24 8.24 C 16 MTT 91.40 91.40 C 16 NPP .00 C 16 NTT .73- .73- C SPS 355.57 355.57 C STS 3,416.05 3,416.05 C STU 105,154.29 105,154.29 C UPT 1.42 1.42 C UTT 7.72 7.72 C ZPT 3.31 3.31 C ZTT 39.19 39.19 P 15 MPP 5.64 5.64 P 14 MPP 2.67 2.67 P 09 MPP 10.10 10.10 P 15 MTT 56.45 56.45 P 14 MTT 1.79 1.79 P 09 MTT 8.79 8.79 P 15 NPP 6.34 6.34 P 09 NPP .59 .59 P 06 NPP 97.05 97.05 P 05 NPP 25.98 25.98 P 15 NTT 29.24 29.24 P 09 NTT .45 .45 P 06 NTT 49.14 49.14 P 05 NTT 12.67 12.67 P SPS 611.42 611.42 P UPT 2.49 2.49 P UTT 1.36 1.36 P ZPT 12.12 12.12 P ZTT 25.53 25.53 110,036.28 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 16 MPP 2.80 2.80 C 16 MTT 82.04 82.04 C SPS 245.24 245.24 C STS 2,428.64 2,428.64 C STU 24,739.46 24,739.46 C UPT 1.23 1.23 C UTT 15.03 15.03 C ZPT 8.59 8.59 C ZTT 91.95 91.95 P 15 MPP 5.24 5.24 P 15 MTT 52.50 52.50 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 126.34 126.34 27,799.06 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 16 MPP .50 .50 C 16 MTT 10.12 10.12 C 16 NPP .00 C 16 NTT .00 C SPS 101.86 101.86 C STS 1,017.62 1,017.62 C STU 46,093.40 46,093.40 C UPT 1.59 1.59 C UTT 8.86 8.86 C ZPT .99 .99 C ZTT 10.02 10.02 P 10 MPP 4.08 4.08 P 08 MPP 4.93 4.93 P 08 MTT 3.66 3.66 P 10 MTT 4.28 4.28 P SPS 1,075.36 1,075.36 P ZPT 33.33 33.33 P ZTT 41.77 41.77 48,412.37 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 16 MPP 29.51 29.51 C 16 MTT 1,599.59 1,599.59 C 16 NPP 14.50 14.50 C 16 NTT 145.00 145.00 C SPS 1,195.24 1,195.24 C STS 12,549.27 12,549.27 C STU 227,323.36 227,323.36 C UPT 37.06 37.06 C UTT 624.08- 624.08- C ZPT 3.79 3.79 C ZTT 37.97 37.97 P 15 MPP 96.49 96.49 P 13 MPP 43.67 43.67 P 06 MPP 29.14 29.14 P 15 MTT 448.27 448.27 P 13 MTT 101.56 101.56 P 06 MTT 17.41 17.41 P 15 NPP 26.43 26.43 P 11 NPP 20.28 20.28 P 10 NPP 7.15 7.15 P 06 NPP 119.78 119.78 P 05 NPP 127.39 127.39 P 15 NTT 94.37 94.37 P 11 NTT 20.59 20.59 P 10 NTT 6.47 6.47 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 65.10 65.10 P 05 NTT 84.36 84.36 P SPS 861.88 861.88 P UPT 172.97 172.97 P UTT 149.69 149.69 P ZPT 153.83 153.83 P ZTT 266.14 266.14 245,224.18 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 80.05 80.05 C STS 1,067.03 1,067.03 C STU 119,691.65 119,691.65 C UPT 3.89 3.89 C UTT 98.29 98.29 C ZPT 37.63 37.63 C ZTT 431.42 431.42 P UPT 23.66 23.66 P UTT 27.02 27.02 P ZPT 342.03 342.03 P ZTT 324.23 324.23 122,126.90 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 16 MPP 24.63 24.63 C 16 MTT 1,652.25- 1,652.25- C 16 NPP .00 C 16 NTT 21.57 21.57 C SPS 1,000.22 1,000.22 C STS 7,393.63 7,393.63 C STU 225,813.99 225,813.99 C UPT 11.48 11.48 C UTT 90.75- 90.75- C ZPT 1.39 1.39 C ZTT 13.88 13.88 P 15 MPP 8.12 8.12 P 13 MPP 27.81 27.81 P 15 MTT 33.26 33.26 P 13 MTT 64.71 64.71 P SPS 29.79 29.79 P UPT 32.45 32.45 P UTT 32.68 32.68 P ZPT 20.59 20.59 P ZTT 67.08 67.08 232,854.28 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 16 MPP 96.44 96.44 C 16 MTT 1,423.75 1,423.75 C 16 NPP 1.01 1.01 C 16 NTT 52.91 52.91 C SPS 949.23 949.23 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,948.50 3,948.50 C STU 570,703.60 570,703.60 C UPT 604.77- 604.77- C UTT 3,048.26- 3,048.26- C ZPT 13.75 13.75 C ZTT 143.94 143.94 P 15 MPP 55.38 55.38 P 13 MPP 55.42 55.42 P 12 MPP 5.92 5.92 P 15 MTT 553.84 553.84 P 13 MTT 128.89 128.89 P 12 MTT 9.48 9.48 P 03 NPP 13.67 13.67 P 11 NPP 7.31 7.31 P 06 NPP 17.34 17.34 P 15 NPP 2.92 2.92 P 06 NTT 9.20 9.20 P 03 NTT 5.78 5.78 P 15 NTT 13.29 13.29 P 11 NTT 7.78 7.78 P SPS 6,472.32 6,472.32 P UPT 25.67 25.67 P UTT 51.49 51.49 P ZPT 76.94 76.94 P ZTT 142.31 142.31 581,335.05 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 2.18 2.18 C STS 21.73 21.73 C STU 3,167.24 3,167.24 C UPT 1.54 1.54 C UTT 15.33 15.33 P SPS 22.28 22.28 3,230.30 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 16 MPP 20.41 20.41 C 16 MTT 698.51 698.51 C SPS 865.00 865.00 C STS 7,714.36 7,714.36 C STU 229,658.40 229,658.40 C UPT 9.04 9.04 C UTT 1,448.27 1,448.27 C ZPT 22.91 22.91 C ZTT 235.02 235.02 P 15 MPP 34.68 34.68 P 13 MPP 2.12 2.12 P 15 MTT 346.74 346.74 P 13 MTT 4.92 4.92 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NPP 2.50 2.50 P 04 NPP 31.72 31.72 P 15 NTT 9.44 9.44 P 04 NTT 14.52 14.52 P SPS 79.44 79.44 P UPT 14.18 14.18 P UTT 14.64 14.64 P ZPT 76.34 76.34 P ZTT 228.53 228.53 241,531.69 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 16 MPP 10.69 10.69 C 16 MTT 700.89 700.89 C 16 NPP .00 C 16 NTT .00 C SPS 643.02 643.02 C STS 6,903.29 6,903.29 C STU 362,872.98 362,872.98 C UPT 15.78 15.78 C UTT 832.92- 832.92- C ZPT 7.58 7.58 C ZTT 75.61 75.61 P 06 NPP 45.57 45.57 P 06 NTT 25.60 25.60 P SPS 27.42 27.42 P ZPT 8.49 8.49 P ZTT 33.49 33.49 370,537.49 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 16 MPP 183.97 183.97 C 16 MTT 3,961.78 3,961.78 C SPS 2,042.84 2,042.84 C STS 18,239.95 18,239.95 C STU 438,612.74 438,612.74 C UPT 21.57 21.57 C UTT 899.35- 899.35- C ZPT 9.41 9.41 C ZTT 94.13 94.13 P 15 MPP 13.52 13.52 P 03 MPP 13.58 13.58 P 03 MTT 6.09 6.09 P 15 MTT 135.15 135.15 P 06 NPP 1.51 1.51 P 13 NPP 18.27 18.27 P 07 NPP 22.46 22.46 P 15 NPP 6.52 6.52 P 06 NTT .82 .82 P 13 NTT 26.11 26.11 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.17 13.17 P 15 NTT 24.58 24.58 P SPS 1,299.46 1,299.46 P UPT 20.47 20.47 P UTT 23.70 23.70 P ZPT 84.24 84.24 P ZTT 142.61 142.61 464,119.30 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 16 MPP 4.68 4.68 C 16 MTT 445.89 445.89 C SPS 1,011.77 1,011.77 C STS 8,778.54 8,778.54 C STU 292,370.29 292,370.29 C UPT 37.00 37.00 C UTT 198.58 198.58 C ZPT 5.33 5.33 C ZTT 131.04 131.04 P 14 MPP 2.93 2.93 P 15 MPP 1.96 1.96 P 15 MTT 19.55 19.55 P 14 MTT 11.70 11.70 P 05 NPP 35.30 35.30 P 05 NTT 16.38 16.38 P SPS 441.62 441.62 P UPT 6.81 6.81 P UTT 6.87 6.87 P ZPT 17.12 17.12 P ZTT 32.04 32.04 303,575.40 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 16 MPP 8.03 8.03 C 16 MTT 194.40 194.40 C SPS 365.31 365.31 C STS 3,789.83 3,789.83 C STU 104,873.35 104,873.35 C UPT .58 .58 C UTT 191.17 191.17 C ZPT 1.11 1.11 C ZTT 11.12 11.12 P 14 MPP 3.74 3.74 P 12 MPP 11.80 11.80 P 15 MPP 1.36 1.36 P 14 MTT 14.60 14.60 P 12 MTT 19.35 19.35 P 15 MTT 13.56 13.56 P SPS 1,567.89 1,567.89 P UPT 4.62 4.62 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.22 3.22 P ZPT 48.03 48.03 P ZTT 63.63 63.63 111,186.70 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 16 MPP 6.07 6.07 C 16 MTT 118.35 118.35 C SPS 177.60 177.60 C STS 1,841.99 1,841.99 C STU 112,084.52 112,084.52 C UPT 1.92 1.92 C UTT 14.87 14.87 C ZPT 4.68 4.68 C ZTT 46.59 46.59 P 15 MPP 2.52 2.52 P 14 MPP 3.88 3.88 P 11 MPP .34 .34 P 10 MPP 3.34 3.34 P 15 MTT 25.14 25.14 P 14 MTT 15.50 15.50 P 11 MTT .45 .45 P 10 MTT 3.39 3.39 P SPS 280.82 280.82 P UPT .60 .60 P UTT 1.67 1.67 P ZPT 4.42 4.42 P ZTT 12.67 12.67 114,651.33 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 16 MPP .00 C 16 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 15 MPP .00 P 15 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977,949.34 .00 2,977,949.34 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 16 MPP 47.27 47.27 C 16 MTT 1,280.47 1,280.47 C SPS 1,590.36 1,590.36 C STS 18,304.88 18,304.88 C STU 588,997.35 588,997.35 C UPT 243.88 243.88 C UTT 2,437.18 2,437.18 C ZPT 9.36 9.36 C ZTT 35.64- 35.64- P 13 MPP 13.01 13.01 P 15 MPP 28.29 28.29 P 14 MPP 3.69 3.69 P 13 MTT 30.27 30.27 P 15 MTT 282.88 282.88 P 14 MTT 14.76 14.76 P 14 NPP 1.45 1.45 P 13 NPP 1.13 1.13 P 09 NPP 7.50 7.50 P 05 NPP .00 P 03 NPP 88.47 88.47 P 13 NTT 1.82 1.82 P 09 NTT 5.51 5.51 P 05 NTT 9.66 9.66 P 03 NTT 37.17 37.17 P 14 NTT 4.31 4.31 P SPS 301.89 301.89 P UPT 148.53 148.53 P UTT 71.29 71.29 P ZPT 3.46 3.46 P ZTT 3.53 3.53 613,933.73 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 16 MPP 17.56 17.56 C 16 MTT 541.45 541.45 C 16 NPP .00 C 16 NTT 7.49- 7.49- C SPS 825.52 825.52 C STS 7,035.90 7,035.90 C STU 34,198.97 34,198.97 C UPT 30.16 30.16 C UTT 205.03 205.03 C ZPT 8.98 8.98 C ZTT 88.82 88.82 P 15 MPP 22.47 22.47 P 14 MPP 39.17 39.17 P 12 MPP 1.41 1.41 P 10 MPP 123.40 123.40 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 8.35 8.35 P 15 MTT 224.45 224.45 P 14 MTT 156.73 156.73 P 12 MTT 2.30 2.30 P 10 MTT 127.22 127.22 P 08 MTT 5.71 5.71 P 15 NPP .00 P 15 NTT .00 P SPS 3,959.31 3,959.31 P UPT 21.93 21.93 P UTT 25.13 25.13 P ZPT 122.89 122.89 P ZTT 165.82 165.82 47,951.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661,884.92 .00 661,884.92 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 15 MTT 3.00 3.00 C UTT .56 .56 P 14 MPP .29 .29 P 14 MTT 1.15 1.15 5.00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 16 MPP 5.15 5.15 C 16 MTT 140.97 140.97 C SPS 481.95 481.95 C STS 4,982.78 4,982.78 C STU 107,936.21 107,936.21 C UPT .73 .73 C UTT 33.03- 33.03- C ZPT 1.29 1.29 C ZTT 12.74 12.74 P 15 MPP 3.86 3.86 P 15 MTT 38.62 38.62 P 05 NPP .00 P 05 NTT 16.84 16.84 113,588.11 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 16 MPP 29.73 29.73 C 16 MTT 681.68 681.68 C SPS 349.71 349.71 C STS 2,926.57 2,926.57 C STU 46,717.15 46,717.15 C ZPT 1.88 1.88 C ZTT 18.91 18.91 P 15 MPP 13.91 13.91 P 15 MTT 139.03 139.03 50,878.57 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 16 MPP .00 C 16 MTT 5.60 5.60 C SPS 22.45 22.45 C STS 296.93 296.93 C STU 40,254.74 40,254.74 C UPT .26 .26 C UTT 1.48 1.48 P SPS 29.30 29.30 40,610.76 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 16 MPP 5.74 5.74 C 16 MTT 151.24 151.24 C SPS 85.03 85.03 C STS 1,445.59 1,445.59 C STU 27,312.23 27,312.23 C UPT 1.29 1.29 C UTT 6.76 6.76 C ZPT .00 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 121.64- 121.64- P SPS 8.70 8.70 28,894.94 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 16 MPP 5.03 5.03 C 16 MTT 173.88 173.88 C SPS 263.47 263.47 C STS 2,547.11 2,547.11 C STU 69,687.23 69,687.23 C UPT 49.96 49.96 C UTT 454.39 454.39 C ZPT 2.40 2.40 C ZTT 24.08 24.08 P 15 MPP 5.81 5.81 P 15 MTT 58.12 58.12 P 14 NPP 1.92 1.92 P 13 NPP 1.45 1.45 P 14 NTT 4.92 4.92 P 13 NTT 2.31 2.31 P SPS 162.71 162.71 P UPT 9.27 9.27 P UTT 10.06 10.06 73,464.12 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 16 MPP 15.12 15.12 C 16 MTT 502.10 502.10 C SPS 590.84 590.84 C STS 3,391.34 3,391.34 C STU 161,826.36 161,826.36 C UPT 21.30 21.30 C UTT 170.09 170.09 C ZPT 10.61 10.61 C ZTT 104.49 104.49 P 15 MPP 23.39 23.39 P 12 MPP 1.86 1.86 P 10 MPP 193.49 193.49 P 08 MPP 16.15 16.15 P 15 MTT 233.98 233.98 P 12 MTT 3.07 3.07 P 10 MTT 199.48 199.48 P 08 MTT 11.07 11.07 P SPS 4,128.00 4,128.00 P UPT 37.18 37.18 P UTT 39.47 39.47 P ZPT 154.14 154.14 P ZTT 216.61 216.61 171,890.14 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 20.25 20.25 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 205.83 205.83 C STU 1,592.26 1,592.26 1,818.34 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 16 MPP 4.62 4.62 C 16 MTT 97.72 97.72 C 16 NPP .00 C 16 NTT 6.30- 6.30- C SPS 196.89 196.89 C STS 2,510.28 2,510.28 C STU 166,590.79 166,590.79 C UPT 15.86 15.86 C UTT 89.61 89.61 P 15 MPP 7.89 7.89 P 14 MPP 40.10 40.10 P 15 MTT 78.94 78.94 P 14 MTT 160.38 160.38 P 15 NPP .00 P 15 NTT .00 P SPS 1,144.01 1,144.01 P ZPT 2.74 2.74 P ZTT 3.53 3.53 170,937.06 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C UPT .00 C UTT .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 652,087.04 .00 652,087.04 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 148.60 148.60 C 15 MTT 2.35- 2.35- C 14 MTT 28.07- 28.07- C 13 MTT .88- .88- C 16 NTT 2.22 2.22 C 15 NTT .93 .93 C 14 NTT .00 C STS 2,763.00 2,763.00 C STT .71 .71 C UTT 22.76 22.76 C ZTT 32.21 32.21 C STU 507,624.82 507,624.82 P 15 MPP 4.41 4.41 P 14 MPP 1.03 1.03 P 13 MPP 1.32 1.32 P 12 MPP .72 .72 P 11 MPP .08 .08 P 10 MPP 3.85 3.85 P 09 MPP .69 .69 P 08 MPP .00 P 07 MPP .00 P 06 MPP .31 .31 P 05 MPP .14 .14 P 02 MPP .49 .49 P 15 MTT 50.48 50.48 P 14 MTT 9.18 9.18 P 13 MTT 3.85 3.85 P 12 MTT 1.41 1.41 P 11 MTT .12 .12 P 10 MTT 3.97 3.97 P 09 MTT .60 .60 P 08 MTT .00 P 07 MTT .00 P 06 MTT .18 .18 P 05 MTT .08 .08 P 02 MTT .21 .21 P 14 NTT .78 .78 P 13 NTT .37 .37 P 12 NTT .48 .48 P 11 NTT .20 .20 P 10 NTT .27 .27 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .24 .24 P 06 NTT 2.42 2.42 P 05 NTT 1.13 1.13 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.80 1.80 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 4.27 4.27 P UTT 10.22 10.22 P ZTT 43.53 43.53 510,712.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 510,712.81 .00 510,712.81 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,706.25 1,706.25 C 15 MTT 20.21- 20.21- C 14 MTT 211.19- 211.19- C 13 MTT 6.51- 6.51- C 16 NTT 25.51 25.51 C 15 NTT 7.90 7.90 C 14 NTT .00 C STS 31,725.85 31,725.85 C STT 8.21 8.21 C UTT 261.31 261.31 C ZTT 369.76 369.76 C STU 412,889.76 412,889.76 P 15 MPP 37.83 37.83 P 14 MPP 7.74 7.74 P 13 MPP 9.64 9.64 P 12 MPP 6.63 6.63 P 11 MPP .91 .91 P 10 MPP 46.41 46.41 P 09 MPP 8.02 8.02 P 08 MPP .00 P 07 MPP .00 P 06 MPP 3.99 3.99 P 05 MPP 1.70 1.70 P 02 MPP 4.24 4.24 P 15 MTT 433.11 433.11 P 14 MTT 69.01 69.01 P 13 MTT 28.28 28.28 P 12 MTT 12.95 12.95 P 11 MTT 1.38 1.38 P 10 MTT 47.79 47.79 P 09 MTT 7.10 7.10 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.39 2.39 P 05 MTT 1.02 1.02 P 02 MTT 1.91 1.91 P 14 NTT 5.83 5.83 P 13 NTT 2.68 2.68 P 12 NTT 4.45 4.45 P 11 NTT 2.34 2.34 P 10 NTT 3.24 3.24 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT 3.13 3.13 P 06 NTT 31.40 31.40 P 05 NTT 13.93 13.93 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 20.53 20.53 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 36.62 36.62 P UTT 87.62 87.62 P ZTT 373.63 373.63 448,074.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,074.43 .00 448,074.43 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 104.68 104.68 C 15 MTT 1.27- 1.27- C 14 MTT 13.49- 13.49- C 13 MTT .43- .43- C 16 NTT 1.56 1.56 C 15 NTT .49 .49 C 14 NTT .00 C STS 1,946.38 1,946.38 C STT .51 .51 C UTT 16.03 16.03 C ZTT 22.69 22.69 C STU 56,597.64 56,597.64 P 15 MPP 2.38 2.38 P 14 MPP .49 .49 P 13 MPP .64 .64 P 12 MPP .46 .46 P 11 MPP .07 .07 P 10 MPP 3.29 3.29 P 09 MPP .59 .59 P 08 MPP .00 P 07 MPP .00 P 06 MPP .29 .29 P 05 MPP .12 .12 P 02 MPP .33 .33 P 15 MTT 27.22 27.22 P 14 MTT 4.41 4.41 P 13 MTT 1.87 1.87 P 12 MTT .90 .90 P 11 MTT .09 .09 P 10 MTT 3.38 3.38 P 09 MTT .52 .52 P 08 MTT .00 P 07 MTT .00 P 06 MTT .17 .17 P 05 MTT .07 .07 P 02 MTT .14 .14 P 14 NTT .37 .37 P 13 NTT .18 .18 P 12 NTT .31 .31 P 11 NTT .16 .16 P 10 NTT .23 .23 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .23 .23 P 06 NTT 2.29 2.29 P 05 NTT .95 .95 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.42 1.42 P 03 NTT .00 P 01 NTT .00 P 15 NTT 2.31 2.31 P UTT 5.50 5.50 P ZTT 23.49 23.49 58,759.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,759.69 .00 58,759.69 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,347.93 1,347.93 C 15 MTT 15.94- 15.94- C 14 MTT 167.47- 167.47- C 13 MTT 5.23- 5.23- C 16 NTT 20.15 20.15 C 15 NTT 6.24 6.24 C 14 NTT .00 C STS 25,063.28 25,063.28 C STT 6.49 6.49 C UTT 206.43 206.43 C ZTT 292.11 292.11 C STU 453,363.04 453,363.04 P 15 MPP 29.85 29.85 P 14 MPP 6.14 6.14 P 13 MPP 7.74 7.74 P 12 MPP 5.36 5.36 P 11 MPP .73 .73 P 10 MPP 37.99 37.99 P 09 MPP 6.73 6.73 P 08 MPP .00 P 07 MPP .00 P 06 MPP 3.54 3.54 P 05 MPP 1.50 1.50 P 02 MPP 3.85 3.85 P 15 MTT 341.75 341.75 P 14 MTT 54.72 54.72 P 13 MTT 22.70 22.70 P 12 MTT 10.48 10.48 P 11 MTT 1.12 1.12 P 10 MTT 39.13 39.13 P 09 MTT 5.95 5.95 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.12 2.12 P 05 MTT .89 .89 P 02 MTT 1.73 1.73 P 14 NTT 4.62 4.62 P 13 NTT 2.15 2.15 P 12 NTT 3.59 3.59 P 11 NTT 1.88 1.88 P 10 NTT 2.66 2.66 P 09 NTT .00 P 08 NTT .30 .30 P 07 NTT 2.76 2.76 P 06 NTT 27.88 27.88 P 05 NTT 12.29 12.29 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 18.16 18.16 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 28.89 28.89 P UTT 69.14 69.14 P ZTT 294.80 294.80 481,170.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481,170.17 .00 481,170.17 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 753.27 753.27 C 15 MTT 9.00- 9.00- C 14 MTT 94.56- 94.56- C 13 MTT 2.98- 2.98- C 16 NTT 11.26 11.26 C 15 NTT 3.51 3.51 C 14 NTT .00 C STS 14,006.27 14,006.27 C STT 3.62 3.62 C UTT 115.37 115.37 C ZTT 163.24 163.24 C STU 271,566.68 271,566.68 P 15 MPP 16.84 16.84 P 14 MPP 3.46 3.46 P 13 MPP 4.42 4.42 P 12 MPP 3.11 3.11 P 11 MPP .44 .44 P 10 MPP 22.60 22.60 P 09 MPP 4.16 4.16 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.31 2.31 P 05 MPP .91 .91 P 02 MPP 2.22 2.22 P 15 MTT 192.89 192.89 P 14 MTT 30.90 30.90 P 13 MTT 12.96 12.96 P 12 MTT 6.07 6.07 P 11 MTT .66 .66 P 10 MTT 23.28 23.28 P 09 MTT 3.69 3.69 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.37 1.37 P 05 MTT .55 .55 P 02 MTT .99 .99 P 14 NTT 2.61 2.61 P 13 NTT 1.23 1.23 P 12 NTT 2.08 2.08 P 11 NTT 1.11 1.11 P 10 NTT 1.58 1.58 P 09 NTT .00 P 08 NTT .19 .19 P 07 NTT 1.87 1.87 P 06 NTT 18.17 18.17 P 05 NTT 7.45 7.45 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.60 10.60 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 16.31 16.31 P UTT 39.05 39.05 P ZTT 166.40 166.40 287,119.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,119.16 .00 287,119.16 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 4,397.33 4,397.33 C STT 1.14 1.14 C UTT 36.21 36.21 C ZTT 51.25 51.25 C STU 74,873.84 74,873.84 P UTT 12.54 12.54 P ZTT 53.55 53.55 79,425.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 16 MTT 695.61 695.61 C 15 MTT 8.27- 8.27- C 14 MTT 61.38- 61.38- C 13 MTT 1.72- 1.72- C 16 NTT 10.40 10.40 C 15 NTT 3.24 3.24 C 14 NTT .00 P 15 MPP 15.48 15.48 P 14 MPP 2.25 2.25 P 13 MPP 2.54 2.54 P 12 MPP 1.69 1.69 P 11 MPP .21 .21 P 10 MPP 10.81 10.81 P 09 MPP 1.85 1.85 P 08 MPP .00 P 07 MPP .00 P 06 MPP .94 .94 P 05 MPP .33 .33 P 02 MPP .87 .87 P 15 MTT 177.18 177.18 P 14 MTT 20.06 20.06 P 13 MTT 7.46 7.46 P 12 MTT 3.30 3.30 P 11 MTT .33 .33 P 10 MTT 11.12 11.12 P 09 MTT 1.63 1.63 P 08 MTT .00 P 07 MTT .00 P 06 MTT .56 .56 P 05 MTT .20 .20 P 02 MTT .39 .39 P 15 NTT 14.99 14.99 P 14 NTT 1.70 1.70 P 13 NTT .71 .71 P 12 NTT 1.14 1.14 P 11 NTT .56 .56 P 10 NTT .76 .76 P 09 NTT .00 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .77 .77 P 06 NTT 7.34 7.34 P 05 NTT 2.73 2.73 P 04 NTT 4.44 4.44 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 932.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,358.16 .00 80,358.16 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 10,036.68 10,036.68 C STT 2.60 2.60 C UTT 82.67 82.67 C ZTT 116.98 116.98 C STU 97,209.89 97,209.89 P UTT 27.76 27.76 P ZTT 118.33 118.33 107,594.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 16 MTT 365.91 365.91 C 15 MTT 4.43- 4.43- C 14 MTT 36.07- 36.07- C 13 MTT 1.17- 1.17- C 16 NTT 5.47 5.47 C 15 NTT 1.73 1.73 C 14 NTT .00 P 15 MPP 8.29 8.29 P 14 MPP 1.32 1.32 P 13 MPP 1.74 1.74 P 12 MPP 1.20 1.20 P 11 MPP .17 .17 P 10 MPP 8.50 8.50 P 09 MPP 1.49 1.49 P 08 MPP .00 P 07 MPP .00 P 06 MPP .88 .88 P 05 MPP .37 .37 P 02 MPP 1.31 1.31 P 15 MTT 94.93 94.93 P 14 MTT 11.79 11.79 P 13 MTT 5.09 5.09 P 12 MTT 2.34 2.34 P 11 MTT .25 .25 P 10 MTT 8.76 8.76 P 09 MTT 1.32 1.32 P 08 MTT .00 P 07 MTT .00 P 06 MTT .53 .53 P 05 MTT .22 .22 P 02 MTT .59 .59 P 15 NTT 8.02 8.02 P 14 NTT .99 .99 P 13 NTT .48 .48 P 12 NTT .80 .80 P 11 NTT .42 .42 P 10 NTT .59 .59 P 09 NTT .00 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 07 NTT .65 .65 P 06 NTT 7.00 7.00 P 05 NTT 3.04 3.04 P 04 NTT 5.57 5.57 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 510.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,105.07 .00 108,105.07 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,653.13 3,653.13 C STT .94 .94 C UTT 30.09 30.09 C ZTT 42.58 42.58 C STU 74,281.56 74,281.56 P UTT 10.07 10.07 P ZTT 42.94 42.94 78,061.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 16 MTT 292.88 292.88 C 15 MTT 3.49- 3.49- C 14 MTT 28.12- 28.12- C 13 MTT .89- .89- C 16 NTT 4.37 4.37 C 15 NTT 1.36 1.36 C 14 NTT .00 P 15 MPP 6.54 6.54 P 14 MPP 1.03 1.03 P 13 MPP 1.32 1.32 P 12 MPP .90 .90 P 11 MPP .12 .12 P 10 MPP 6.26 6.26 P 09 MPP 1.08 1.08 P 08 MPP .00 P 07 MPP .00 P 06 MPP .62 .62 P 05 MPP .27 .27 P 02 MPP .88 .88 P 15 MTT 74.86 74.86 P 14 MTT 9.19 9.19 P 13 MTT 3.88 3.88 P 12 MTT 1.77 1.77 P 11 MTT .18 .18 P 10 MTT 6.45 6.45 P 09 MTT .95 .95 P 08 MTT .00 P 07 MTT .00 P 06 MTT .37 .37 P 05 MTT .15 .15 P 02 MTT .40 .40 P 15 NTT 6.33 6.33 P 14 NTT .78 .78 P 13 NTT .37 .37 P 12 NTT .61 .61 P 11 NTT .32 .32 P 10 NTT .44 .44 P 09 NTT .00 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .45 .45 P 06 NTT 4.85 4.85 P 05 NTT 2.15 2.15 P 04 NTT 3.89 3.89 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 403.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,464.88 .00 78,464.88 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,274.57 9,274.57 C STT 2.41 2.41 C UTT 76.39 76.39 C ZTT 108.09 108.09 C STU 117,900.01 117,900.01 P UTT 25.92 25.92 P ZTT 110.61 110.61 127,498.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP .50 .50 P 11 MPP .07 .07 P 10 MPP 3.60 3.60 P 09 MPP .62 .62 P 08 MPP .00 P 07 MPP .00 P 06 MPP .35 .35 P 05 MPP .14 .14 P 02 MPP .48 .48 P 12 MTT .97 .97 P 11 MTT .11 .11 P 10 MTT 3.70 3.70 P 09 MTT .55 .55 P 08 MTT .00 P 07 MTT .00 P 06 MTT .21 .21 P 05 MTT .09 .09 P 02 MTT .21 .21 P 12 NTT .33 .33 P 11 NTT .17 .17 P 10 NTT .25 .25 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .26 .26 P 06 NTT 2.71 2.71 P 05 NTT 1.16 1.16 P 04 NTT 2.11 2.11 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 18.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,516.62 .00 127,516.62 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,634.16 9,634.16 C STT 2.49 2.49 C UTT 79.35 79.35 C ZTT 112.29 112.29 C STU 201,237.57 201,237.57 P UTT 26.19 26.19 P ZTT 111.61 111.61 211,203.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 16 MTT 863.39 863.39 C 15 MTT 10.09- 10.09- C 14 MTT 81.04- 81.04- C 13 MTT 2.46- 2.46- C 16 NTT 12.91 12.91 C 15 NTT 3.95 3.95 C 14 NTT .00 P 15 MPP 18.89 18.89 P 14 MPP 2.97 2.97 P 13 MPP 3.64 3.64 P 12 MPP 2.46 2.46 P 11 MPP .33 .33 P 10 MPP 16.34 16.34 P 09 MPP 2.79 2.79 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.47 1.47 P 05 MPP .58 .58 P 02 MPP 1.61 1.61 P 15 MTT 216.21 216.21 P 14 MTT 26.48 26.48 P 13 MTT 10.69 10.69 P 12 MTT 4.81 4.81 P 11 MTT .49 .49 P 10 MTT 16.83 16.83 P 09 MTT 2.47 2.47 P 08 MTT .00 P 07 MTT .00 P 06 MTT .87 .87 P 05 MTT .35 .35 P 02 MTT .72 .72 P 15 NTT 18.28 18.28 P 14 NTT 2.24 2.24 P 13 NTT 1.01 1.01 P 12 NTT 1.65 1.65 P 11 NTT .84 .84 P 10 NTT 1.14 1.14 P 09 NTT .00 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .12 .12 P 07 NTT 1.11 1.11 P 06 NTT 11.58 11.58 P 05 NTT 4.78 4.78 P 04 NTT 8.38 8.38 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 1,168.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212,372.45 .00 212,372.45 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,222.22 1,222.22 C STT .32 .32 C UTT 10.07 10.07 C ZTT 14.24 14.24 C STU 22,971.06 22,971.06 P UTT 3.25 3.25 P ZTT 13.84 13.84 24,235.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 16 MTT 151.78 151.78 C 15 MTT 1.47- 1.47- C 14 MTT 8.97- 8.97- C 13 MTT .14- .14- C 16 NTT 2.27 2.27 C 15 NTT .57 .57 C 14 NTT .00 P 15 MPP 2.75 2.75 P 14 MPP .32 .32 P 13 MPP .20 .20 P 12 MPP .14 .14 P 11 MPP .02 .02 P 10 MPP .84 .84 P 09 MPP .15 .15 P 08 MPP .00 P 07 MPP .00 P 06 MPP .07 .07 P 05 MPP .03 .03 P 02 MPP .10 .10 P 15 MTT 31.52 31.52 P 14 MTT 2.93 2.93 P 13 MTT .59 .59 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT .86 .86 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .02 .02 P 02 MTT .05 .05 P 15 NTT 2.67 2.67 P 14 NTT .25 .25 P 13 NTT .06 .06 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .00 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .06 .06 P 06 NTT .61 .61 P 05 NTT .26 .26 P 04 NTT .44 .44 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 189.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,424.67 .00 24,424.67 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 90.28 90.28 C STT .01 .01 C UTT .74 .74 C ZTT 1.05 1.05 C STU 1,467.28 1,467.28 P UTT .26 .26 P ZTT 1.05 1.05 1,560.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 16 MTT 8.29 8.29 C 15 MTT .09- .09- C 14 MTT .79- .79- C 13 MTT .52- .52- C 16 NTT .12 .12 C 15 NTT .04 .04 C 14 NTT .00 P 15 MPP .18 .18 P 14 MPP .03 .03 P 13 MPP .77 .77 P 12 MPP .02 .02 P 11 MPP .00 P 10 MPP .13 .13 P 09 MPP .03 .03 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 02 MPP .01 .01 P 15 MTT 2.09 2.09 P 14 MTT .26 .26 P 13 MTT 2.26 2.26 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .14 .14 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 .01 P 15 NTT .18 .18 P 14 NTT .02 .02 P 13 NTT .21 .21 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .01 .01 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .07 .07 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 13.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,574.41 .00 1,574.41 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 7,686.52 7,686.52 C STT 1.99 1.99 C UTT 63.31 63.31 C ZTT 89.59 89.59 C STU 102,998.53 102,998.53 P UTT 21.63 21.63 P ZTT 92.22 92.22 110,953.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 16 MTT 161.40 161.40 C 15 MTT 1.96- 1.96- C 14 MTT 16.06- 16.06- C 13 MTT .02- .02- C 16 NTT 2.41 2.41 C 15 NTT .76 .76 C 14 NTT .00 P 15 MPP 3.66 3.66 P 14 MPP .59 .59 P 13 MPP .04 .04 P 12 MPP .53 .53 P 11 MPP .07 .07 P 10 MPP 3.78 3.78 P 09 MPP .65 .65 P 08 MPP .00 P 07 MPP .00 P 06 MPP .41 .41 P 05 MPP .17 .17 P 02 MPP .58 .58 P 15 MTT 41.88 41.88 P 14 MTT 5.25 5.25 P 13 MTT .10 .10 P 12 MTT 1.03 1.03 P 11 MTT .11 .11 P 10 MTT 3.89 3.89 P 09 MTT .57 .57 P 08 MTT .00 P 07 MTT .00 P 06 MTT .24 .24 P 05 MTT .10 .10 P 02 MTT .25 .25 P 15 NTT 3.54 3.54 P 14 NTT .44 .44 P 13 NTT .01 .01 P 12 NTT .35 .35 P 11 NTT .18 .18 P 10 NTT .27 .27 P 09 NTT .00 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .29 .29 P 06 NTT 3.25 3.25 P 05 NTT 1.39 1.39 P 04 NTT 2.53 2.53 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 222.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,176.50 .00 111,176.50 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 20,687.51 20,687.51 C STT 5.36 5.36 C UTT 170.40 170.40 C ZTT 241.11 241.11 C STU 337,220.25 337,220.25 P UTT 57.07 57.07 P ZTT 243.35 243.35 358,625.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 16 MTT 1,396.74 1,396.74 C 15 MTT 16.80- 16.80- C 14 MTT 135.13- 135.13- C 13 MTT 4.23- 4.23- C 16 NTT 20.88 20.88 C 15 NTT 6.57 6.57 C 14 NTT .00 P 15 MPP 31.46 31.46 P 14 MPP 4.95 4.95 P 13 MPP 6.27 6.27 P 12 MPP 4.25 4.25 P 11 MPP .58 .58 P 10 MPP 29.57 29.57 P 09 MPP 5.12 5.12 P 08 MPP .00 P 07 MPP .00 P 06 MPP 3.12 3.12 P 05 MPP 1.31 1.31 P 02 MPP 4.52 4.52 P 15 MTT 360.24 360.24 P 14 MTT 44.15 44.15 P 13 MTT 18.40 18.40 P 12 MTT 8.31 8.31 P 11 MTT .87 .87 P 10 MTT 30.45 30.45 P 09 MTT 4.53 4.53 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.87 1.87 P 05 MTT .79 .79 P 02 MTT 2.03 2.03 P 15 NTT 30.46 30.46 P 14 NTT 3.73 3.73 P 13 NTT 1.75 1.75 P 12 NTT 2.86 2.86 P 11 NTT 1.48 1.48 P 10 NTT 2.06 2.06 P 09 NTT .00 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 P 07 NTT 2.27 2.27 P 06 NTT 24.53 24.53 P 05 NTT 10.75 10.75 P 04 NTT 19.77 19.77 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 1,930.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,555.76 .00 360,555.76 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 222.87 222.87 C STT .06 .06 C UTT 1.83 1.83 C ZTT 2.60 2.60 C STU 13,753.93 13,753.93 P UTT .71 .71 P ZTT 3.11 3.11 13,985.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 16 MTT 237.57 237.57 C 15 MTT 2.87- 2.87- C 14 MTT 23.06- 23.06- C 13 MTT .70- .70- C 16 NTT 3.55 3.55 C 15 NTT 1.12 1.12 C 14 NTT .00 P 15 MPP 5.38 5.38 P 14 MPP .84 .84 P 13 MPP 1.03 1.03 P 12 MPP .67 .67 P 11 MPP .08 .08 P 10 MPP 2.80 2.80 P 09 MPP .35 .35 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .01 .01 P 02 MPP 1.33 1.33 P 15 MTT 61.49 61.49 P 14 MTT 7.54 7.54 P 13 MTT 3.02 3.02 P 12 MTT 1.31 1.31 P 11 MTT .12 .12 P 10 MTT 2.88 2.88 P 09 MTT .32 .32 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 02 MTT .60 .60 P 15 NTT 5.20 5.20 P 14 NTT .64 .64 P 13 NTT .29 .29 P 12 NTT .45 .45 P 11 NTT .21 .21 P 10 NTT .20 .20 P 09 NTT .00 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .33 .33 P 05 NTT .06 .06 P 04 NTT .11 .11 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 313.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,298.12 .00 14,298.12 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,329.39 9,329.39 C STT 2.41 2.41 C UTT 76.84 76.84 C ZTT 108.73 108.73 C STU 193,836.19 193,836.19 P UTT 26.29 26.29 P ZTT 112.00 112.00 203,491.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 16 MTT 754.49 754.49 C 15 MTT 8.85- 8.85- C 14 MTT 70.78- 70.78- C 13 MTT 2.16- 2.16- C 16 NTT 11.28 11.28 C 15 NTT 3.46 3.46 C 14 NTT .00 P 15 MPP 16.56 16.56 P 14 MPP 2.60 2.60 P 13 MPP 3.20 3.20 P 12 MPP 2.16 2.16 P 11 MPP .29 .29 P 10 MPP 14.77 14.77 P 09 MPP 2.61 2.61 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.36 1.36 P 05 MPP .52 .52 P 02 MPP 1.69 1.69 P 15 MTT 189.68 189.68 P 14 MTT 23.13 23.13 P 13 MTT 9.38 9.38 P 12 MTT 4.21 4.21 P 11 MTT .45 .45 P 10 MTT 15.21 15.21 P 09 MTT 2.30 2.30 P 08 MTT .00 P 07 MTT .00 P 06 MTT .82 .82 P 05 MTT .31 .31 P 02 MTT .76 .76 P 15 NTT 16.04 16.04 P 14 NTT 1.95 1.95 P 13 NTT .88 .88 P 12 NTT 1.44 1.44 P 11 NTT .74 .74 P 10 NTT 1.03 1.03 P 09 NTT .00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .11 .11 P 07 NTT 1.07 1.07 P 06 NTT 10.75 10.75 P 05 NTT 4.28 4.28 P 04 NTT 6.79 6.79 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 1,024.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,516.38 .00 204,516.38 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 55,680.55 55,680.55 C STT 14.42 14.42 C UTT 458.61 458.61 C ZTT 648.96 648.96 C STU 738,996.18 738,996.18 P UTT 154.05 154.05 P ZTT 656.80 656.80 796,609.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 16 MTT 1,502.86 1,502.86 C 15 MTT 17.91- 17.91- C 14 MTT 146.52- 146.52- C 13 MTT 4.60- 4.60- C 14 NTT .00 C 15 NTT 7.01 7.01 C 16 NTT 22.47 22.47 P 15 MPP 33.54 33.54 P 14 MPP 5.36 5.36 P 13 MPP 6.81 6.81 P 12 MPP 4.61 4.61 P 11 MPP .63 .63 P 10 MPP 31.65 31.65 P 09 MPP 5.44 5.44 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.92 2.92 P 05 MPP 1.17 1.17 P 02 MPP 3.39 3.39 P 15 MTT 383.93 383.93 P 14 MTT 47.88 47.88 P 13 MTT 19.97 19.97 P 12 MTT 9.01 9.01 P 11 MTT .95 .95 P 10 MTT 32.59 32.59 P 09 MTT 4.81 4.81 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.74 1.74 P 05 MTT .70 .70 P 02 MTT 1.52 1.52 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 16.67 16.67 P 05 NTT 9.57 9.57 P 06 NTT 22.97 22.97 P 07 NTT 2.21 2.21 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 P 09 NTT .00 P 10 NTT 2.22 2.22 P 11 NTT 1.61 1.61 P 12 NTT 3.09 3.09 P 13 NTT 1.90 1.90 P 14 NTT 4.05 4.05 P 15 NTT 32.46 32.46 2,058.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 798,668.48 .00 798,668.48 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13,494.87 13,494.87 C STT 3.49 3.49 C UTT 111.15 111.15 C ZTT 157.28 157.28 C STU 177,871.60 177,871.60 P UTT 38.04 38.04 P ZTT 162.20 162.20 191,838.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 16 MTT 910.08 910.08 C 15 MTT 10.95- 10.95- C 14 MTT 92.29- 92.29- C 13 MTT 2.81- 2.81- C 16 NTT 13.60 13.60 C 15 NTT 4.28 4.28 C 14 NTT .00 P 15 MPP 20.50 20.50 P 14 MPP 3.38 3.38 P 13 MPP 4.17 4.17 P 12 MPP 2.90 2.90 P 11 MPP .34 .34 P 10 MPP 17.23 17.23 P 09 MPP 2.84 2.84 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.36 1.36 P 05 MPP .55 .55 P 02 MPP 2.14 2.14 P 15 MTT 234.74 234.74 P 14 MTT 30.15 30.15 P 13 MTT 12.23 12.23 P 12 MTT 5.67 5.67 P 11 MTT .52 .52 P 10 MTT 17.75 17.75 P 09 MTT 2.52 2.52 P 08 MTT .00 P 07 MTT .00 P 06 MTT .81 .81 P 05 MTT .33 .33 P 02 MTT .96 .96 P 15 NTT 19.85 19.85 P 14 NTT 2.55 2.55 P 13 NTT 1.16 1.16 P 12 NTT 1.95 1.95 P 11 NTT .87 .87 P 10 NTT 1.20 1.20 P 09 NTT .00 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT 1.10 1.10 P 06 NTT 10.67 10.67 P 05 NTT 4.49 4.49 P 04 NTT 5.80 5.80 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 1,232.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,071.40 .00 193,071.40 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 18,685.60 18,685.60 C STT 4.84 4.84 C UTT 153.91 153.91 C ZTT 217.78 217.78 C STU 294,435.62 294,435.62 P UTT 50.92 50.92 P ZTT 217.15 217.15 313,765.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 16 MTT 872.51 872.51 C 15 MTT 10.44- 10.44- C 14 MTT 84.99- 84.99- C 13 MTT 2.68- 2.68- C 16 NTT 13.04 13.04 C 15 NTT 4.08 4.08 C 14 NTT .00 P 15 MPP 19.54 19.54 P 14 MPP 3.12 3.12 P 13 MPP 3.97 3.97 P 12 MPP 2.71 2.71 P 11 MPP .37 .37 P 10 MPP 19.39 19.39 P 09 MPP 3.42 3.42 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.85 1.85 P 05 MPP .73 .73 P 02 MPP 2.51 2.51 P 15 MTT 223.70 223.70 P 14 MTT 27.78 27.78 P 13 MTT 11.65 11.65 P 12 MTT 5.30 5.30 P 11 MTT .56 .56 P 10 MTT 19.96 19.96 P 09 MTT 3.02 3.02 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.10 1.10 P 05 MTT .44 .44 P 02 MTT 1.12 1.12 P 12 NTT 1.81 1.81 P 11 NTT .96 .96 P 10 NTT 1.36 1.36 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT 1.43 1.43 P 06 NTT 14.54 14.54 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.02 6.02 P 04 NTT 10.22 10.22 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT 18.91 18.91 P 14 NTT 2.34 2.34 P 13 NTT 1.11 1.11 1,202.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,968.43 .00 314,968.43 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,612.70 1,612.70 C STT .41 .41 C UTT 13.28 13.28 C ZTT 18.80 18.80 C STU 191,985.87 191,985.87 P UTT 9.47 9.47 P ZTT 40.40 40.40 193,680.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 02 MPP .03 .03 P 05 MPP .01 .01 P 06 MPP .02 .02 P 07 MPP .00 P 08 MPP .00 P 09 MPP .05 .05 P 10 MPP .27 .27 P 11 MPP .01 .01 P 12 MPP .03 .03 P 02 MTT .01 .01 P 05 MTT .00 P 06 MTT .02 .02 P 07 MTT .00 P 08 MTT .00 P 09 MTT .04 .04 P 10 MTT .28 .28 P 11 MTT .01 .01 P 12 MTT .06 .06 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .15 .15 P 05 NTT .08 .08 P 06 NTT .19 .19 P 07 NTT .02 .02 P 08 NTT .00 P 09 NTT .00 P 10 NTT .02 .02 P 11 NTT .01 .01 P 12 NTT .03 .03 1.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,682.27 .00 193,682.27 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 5,164.59 5,164.59 C STT 1.35 1.35 C UTT 42.54 42.54 C ZTT 60.19 60.19 C STU 290,118.39 290,118.39 P UTT 14.71 14.71 P ZTT 62.69 62.69 295,464.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 16 MTT 364.50 364.50 C 15 MTT 4.25- 4.25- C 14 MTT 34.04- 34.04- C 13 MTT 1.08- 1.08- C 14 NTT .00 C 15 NTT 1.66 1.66 C 16 NTT 5.45 5.45 P 15 MPP 7.95 7.95 P 14 MPP 1.24 1.24 P 13 MPP 1.61 1.61 P 12 MPP 1.10 1.10 P 11 MPP .15 .15 P 10 MPP 8.25 8.25 P 09 MPP 1.45 1.45 P 08 MPP .00 P 07 MPP .00 P 06 MPP .84 .84 P 05 MPP .34 .34 P 02 MPP 1.10 1.10 P 15 MTT 91.01 91.01 P 14 MTT 11.12 11.12 P 13 MTT 4.70 4.70 P 12 MTT 2.15 2.15 P 11 MTT .23 .23 P 10 MTT 8.50 8.50 P 09 MTT 1.29 1.29 P 08 MTT .00 P 07 MTT .00 P 06 MTT .49 .49 P 05 MTT .21 .21 P 02 MTT .50 .50 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 4.88 4.88 P 05 NTT 2.79 2.79 P 06 NTT 6.56 6.56 P 07 NTT .63 .63 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT .57 .57 P 11 NTT .40 .40 P 12 NTT .73 .73 P 13 NTT .44 .44 P 14 NTT .94 .94 P 15 NTT 7.70 7.70 502.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,966.64 .00 295,966.64 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13,020.73 13,020.73 C STT 3.36 3.36 C UTT 107.24 107.24 C ZTT 151.75 151.75 C STU 152,617.24 152,617.24 P UTT 36.42 36.42 P ZTT 155.33 155.33 166,092.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 16 MTT 147.33 147.33 C 15 MTT 1.85- 1.85- C 14 MTT 15.24- 15.24- C 13 MTT .50- .50- C 14 NTT .00 C 15 NTT .72 .72 C 16 NTT 2.20 2.20 P 15 MPP 3.46 3.46 P 14 MPP .56 .56 P 13 MPP .73 .73 P 12 MPP .51 .51 P 11 MPP .08 .08 P 10 MPP 3.84 3.84 P 09 MPP .67 .67 P 08 MPP .00 P 07 MPP .00 P 06 MPP .37 .37 P 05 MPP .16 .16 P 02 MPP .57 .57 P 15 MTT 39.63 39.63 P 14 MTT 4.98 4.98 P 13 MTT 2.14 2.14 P 12 MTT .98 .98 P 11 MTT .11 .11 P 10 MTT 3.95 3.95 P 09 MTT .59 .59 P 08 MTT .00 P 07 MTT .00 P 06 MTT .23 .23 P 05 MTT .09 .09 P 02 MTT .25 .25 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 2.46 2.46 P 05 NTT 1.28 1.28 P 06 NTT 2.96 2.96 P 07 NTT .28 .28 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .27 .27 P 11 NTT .18 .18 P 12 NTT .34 .34 P 13 NTT .20 .20 P 14 NTT .42 .42 P 15 NTT 3.35 3.35 208.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,300.40 .00 166,300.40 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 C UWT 79.23 79.23 79.23 GA01 GENERAL TAX LEVY JEI S10 001 C STS 72,277.64 72,277.64 C STT 18.72 18.72 C UTT 595.32 595.32 C ZTT 842.40 842.40 C STU 705,397.54 705,397.54 P UTT 198.85 198.85 P ZTT 847.82 847.82 780,178.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 16 MTT 1,860.93 1,860.93 C 15 MTT 22.37- 22.37- C 14 MTT 182.91- 182.91- C 13 MTT 5.82- 5.82- C 14 NTT .00 C 15 NTT 8.75 8.75 C 16 NTT 27.82 27.82 P 15 MPP 41.89 41.89 P 14 MPP 6.70 6.70 P 13 MPP 8.63 8.63 P 12 MPP 5.93 5.93 P 11 MPP .81 .81 P 10 MPP 41.65 41.65 P 09 MPP 7.25 7.25 P 08 MPP .00 P 07 MPP .00 P 06 MPP 4.07 4.07 P 05 MPP 1.66 1.66 P 02 MPP 5.44 5.44 P 15 MTT 479.53 479.53 P 14 MTT 59.77 59.77 P 13 MTT 25.32 25.32 P 12 MTT 11.60 11.60 P 11 MTT 1.24 1.24 P 10 MTT 42.89 42.89 P 09 MTT 6.41 6.41 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.43 2.43 P 05 MTT .99 .99 P 02 MTT 2.44 2.44 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 24.33 24.33 P 05 NTT 13.61 13.61 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 31.99 31.99 P 07 NTT 3.06 3.06 P 08 NTT .32 .32 P 09 NTT .00 P 10 NTT 2.91 2.91 P 11 NTT 2.10 2.10 P 12 NTT 3.98 3.98 P 13 NTT 2.41 2.41 P 14 NTT 5.05 5.05 P 15 NTT 40.55 40.55 2,573.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,830.88 .00 782,830.88 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 14,044.80 14,044.80 C STT 3.63 3.63 C UTT 115.68 115.68 C ZTT 163.69 163.69 C STU 360,881.21 360,881.21 P UTT 38.96 38.96 P ZTT 166.15 166.15 375,414.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 16 MTT 1,417.59 1,417.59 C 15 MTT 17.00- 17.00- C 14 MTT 136.40- 136.40- C 13 MTT 4.21- 4.21- C 14 NTT .00 C 15 NTT 6.64 6.64 C 16 NTT 21.19 21.19 P 15 MPP 31.82 31.82 P 14 MPP 4.99 4.99 P 13 MPP 6.24 6.24 P 12 MPP 4.28 4.28 P 11 MPP .58 .58 P 10 MPP 30.11 30.11 P 09 MPP 5.18 5.18 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.88 2.88 P 05 MPP 1.20 1.20 P 02 MPP 3.73 3.73 P 15 MTT 364.37 364.37 P 14 MTT 44.57 44.57 P 13 MTT 18.30 18.30 P 12 MTT 8.36 8.36 P 11 MTT .88 .88 P 10 MTT 31.01 31.01 P 09 MTT 4.58 4.58 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.72 1.72 P 05 MTT .71 .71 P 02 MTT 1.68 1.68 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 17.55 17.55 P 05 NTT 9.75 9.75 P 06 NTT 22.67 22.67 P 07 NTT 2.18 2.18 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .23 .23 P 09 NTT .00 P 10 NTT 2.11 2.11 P 11 NTT 1.48 1.48 P 12 NTT 2.87 2.87 P 13 NTT 1.73 1.73 P 14 NTT 3.77 3.77 P 15 NTT 30.81 30.81 1,950.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,364.27 .00 377,364.27 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 18,081.97 18,081.97 C STT 4.68 4.68 C UTT 148.93 148.93 C ZTT 210.74 210.74 C STU 239,192.09 239,192.09 P UTT 50.15 50.15 P ZTT 213.84 213.84 257,902.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 16 MTT 2,434.68 2,434.68 C 15 MTT 29.27- 29.27- C 14 MTT 237.72- 237.72- C 13 MTT 7.47- 7.47- C 14 NTT .00 C 15 NTT 11.45 11.45 C 16 NTT 36.39 36.39 P 15 MPP 54.81 54.81 P 14 MPP 8.71 8.71 P 13 MPP 11.06 11.06 P 12 MPP 7.55 7.55 P 11 MPP 1.02 1.02 P 10 MPP 51.65 51.65 P 09 MPP 8.96 8.96 P 08 MPP .00 P 07 MPP .00 P 06 MPP 4.92 4.92 P 05 MPP 2.00 2.00 P 02 MPP 6.34 6.34 P 15 MTT 627.41 627.41 P 14 MTT 77.69 77.69 P 13 MTT 32.43 32.43 P 12 MTT 14.77 14.77 P 11 MTT 1.55 1.55 P 10 MTT 53.19 53.19 P 09 MTT 7.93 7.93 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.93 2.93 P 05 MTT 1.20 1.20 P 02 MTT 2.84 2.84 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 29.20 29.20 P 05 NTT 16.42 16.42 P 06 NTT 38.70 38.70 P 07 NTT 3.72 3.72 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .39 .39 P 09 NTT .00 P 10 NTT 3.61 3.61 P 11 NTT 2.61 2.61 P 12 NTT 5.07 5.07 P 13 NTT 3.08 3.08 P 14 NTT 6.56 6.56 P 15 NTT 53.05 53.05 3,349.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,251.83 .00 261,251.83 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 10,268.14 10,268.14 C STT 2.66 2.66 C UTT 84.57 84.57 C ZTT 119.68 119.68 C STU 279,224.43 279,224.43 P UTT 29.12 29.12 P ZTT 124.07 124.07 289,852.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 16 MTT 1,465.00 1,465.00 C 15 MTT 17.34- 17.34- C 14 MTT 137.99- 137.99- C 13 MTT 4.29- 4.29- C 14 NTT .00 C 15 NTT 6.78 6.78 C 16 NTT 21.90 21.90 P 15 MPP 32.47 32.47 P 14 MPP 5.06 5.06 P 13 MPP 6.36 6.36 P 12 MPP 4.32 4.32 P 11 MPP .58 .58 P 10 MPP 28.46 28.46 P 09 MPP 4.94 4.94 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.37 2.37 P 05 MPP .91 .91 P 02 MPP 2.54 2.54 P 15 MTT 371.82 371.82 P 14 MTT 45.09 45.09 P 13 MTT 18.65 18.65 P 12 MTT 8.42 8.42 P 11 MTT .87 .87 P 10 MTT 29.30 29.30 P 09 MTT 4.37 4.37 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.42 1.42 P 05 MTT .54 .54 P 02 MTT 1.14 1.14 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 12.07 12.07 P 05 NTT 7.40 7.40 P 06 NTT 18.68 18.68 P 07 NTT 1.94 1.94 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 09 NTT .00 P 10 NTT 1.99 1.99 P 11 NTT 1.48 1.48 P 12 NTT 2.89 2.89 P 13 NTT 1.77 1.77 P 14 NTT 3.81 3.81 P 15 NTT 31.44 31.44 1,987.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,840.04 .00 291,840.04 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,973.12 2,973.12 C STT .77 .77 C UTT 24.49 24.49 C ZTT 34.65 34.65 C STU 94,765.62 94,765.62 P UTT 8.26 8.26 P ZTT 35.19 35.19 97,842.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 16 MTT 150.89 150.89 C 15 MTT 2.26- 2.26- C 14 MTT 17.26- 17.26- C 13 MTT .51- .51- C 14 NTT .00 C 15 NTT .88 .88 C 16 NTT 2.26 2.26 P 15 MPP 4.22 4.22 P 14 MPP .63 .63 P 13 MPP .76 .76 P 12 MPP .50 .50 P 11 MPP .07 .07 P 10 MPP 3.17 3.17 P 09 MPP .46 .46 P 08 MPP .00 P 07 MPP .00 P 06 MPP .12 .12 P 05 MPP .04 .04 P 02 MPP .18 .18 P 15 MTT 48.25 48.25 P 14 MTT 5.64 5.64 P 13 MTT 2.23 2.23 P 12 MTT .99 .99 P 11 MTT .10 .10 P 10 MTT 3.26 3.26 P 09 MTT .40 .40 P 08 MTT .00 P 07 MTT .00 P 06 MTT .07 .07 P 05 MTT .03 .03 P 02 MTT .08 .08 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .73 .73 P 05 NTT .40 .40 P 06 NTT .95 .95 P 07 NTT .10 .10 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 09 NTT .00 P 10 NTT .22 .22 P 11 NTT .17 .17 P 12 NTT .34 .34 P 13 NTT .21 .21 P 14 NTT .48 .48 P 15 NTT 4.08 4.08 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,055.00 .00 98,055.00 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,459.08 9,459.08 C STT 2.45 2.45 C UTT 77.91 77.91 C ZTT 110.25 110.25 C STU 275,153.68 275,153.68 P UTT 26.77 26.77 P ZTT 114.14 114.14 284,944.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 16 MTT 621.06 621.06 C 15 MTT 6.97- 6.97- C 14 MTT 52.65- 52.65- C 13 MTT 1.63- 1.63- C 14 NTT .00 C 15 NTT 2.72 2.72 C 16 NTT 9.28 9.28 P 15 MPP 13.05 13.05 P 14 MPP 1.93 1.93 P 13 MPP 2.41 2.41 P 12 MPP 1.68 1.68 P 11 MPP .23 .23 P 10 MPP 12.01 12.01 P 09 MPP 2.06 2.06 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.12 1.12 P 05 MPP .46 .46 P 02 MPP 1.53 1.53 P 15 MTT 149.40 149.40 P 14 MTT 17.21 17.21 P 13 MTT 7.07 7.07 P 12 MTT 3.29 3.29 P 11 MTT .35 .35 P 10 MTT 12.37 12.37 P 09 MTT 1.83 1.83 P 08 MTT .00 P 07 MTT .00 P 06 MTT .67 .67 P 05 MTT .27 .27 P 02 MTT .69 .69 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 6.66 6.66 P 05 NTT 3.70 3.70 P 06 NTT 8.79 8.79 P 07 NTT .85 .85 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 09 NTT .00 P 10 NTT .84 .84 P 11 NTT .59 .59 P 12 NTT 1.12 1.12 P 13 NTT .67 .67 P 14 NTT 1.45 1.45 P 15 NTT 12.63 12.63 838.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,783.11 .00 285,783.11 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,875.41 1,875.41 C STT .49 .49 C UTT 15.45 15.45 C ZTT 21.85 21.85 C STU 442,779.83 442,779.83 P UTT 5.40 5.40 P ZTT 23.10 23.10 444,721.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 16 MTT 66.09 66.09 C 15 MTT .76- .76- C 14 MTT 4.96- 4.96- C 13 MTT .17- .17- C 14 NTT .00 C 15 NTT .30 .30 C 16 NTT .99 .99 P 15 MPP 1.42 1.42 P 14 MPP .18 .18 P 13 MPP .25 .25 P 12 MPP .19 .19 P 11 MPP .02 .02 P 10 MPP 1.29 1.29 P 09 MPP .22 .22 P 08 MPP .00 P 07 MPP .00 P 06 MPP .14 .14 P 05 MPP .05 .05 P 02 MPP .21 .21 P 15 MTT 16.32 16.32 P 14 MTT 1.61 1.61 P 13 MTT .72 .72 P 12 MTT .35 .35 P 11 MTT .04 .04 P 10 MTT 1.34 1.34 P 09 MTT .20 .20 P 08 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .03 .03 P 02 MTT .09 .09 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .86 .86 P 05 NTT .47 .47 P 06 NTT 1.08 1.08 P 07 NTT .10 .10 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .09 .09 P 11 NTT .07 .07 P 12 NTT .13 .13 P 13 NTT .07 .07 P 14 NTT .14 .14 P 15 NTT 1.38 1.38 90.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,812.17 .00 444,812.17 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 37,485.97 37,485.97 C STT 9.70 9.70 C UTT 308.75 308.75 C ZTT 436.90 436.90 C STU 560,160.40 560,160.40 P UTT 102.27 102.27 P ZTT 436.01 436.01 598,940.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 16 MTT 1,301.99 1,301.99 C 15 MTT 15.44- 15.44- C 14 MTT 124.77- 124.77- C 13 MTT 3.93- 3.93- C 14 NTT .00 C 15 NTT 6.04 6.04 C 16 NTT 19.46 19.46 P 15 MPP 28.92 28.92 P 14 MPP 4.57 4.57 P 13 MPP 5.83 5.83 P 12 MPP 3.96 3.96 P 11 MPP .54 .54 P 10 MPP 27.23 27.23 P 09 MPP 4.69 4.69 P 08 MPP .00 P 07 MPP .00 P 06 MPP 2.53 2.53 P 05 MPP 1.04 1.04 P 02 MPP 3.37 3.37 P 15 MTT 331.10 331.10 P 14 MTT 40.78 40.78 P 13 MTT 17.09 17.09 P 12 MTT 7.75 7.75 P 11 MTT .82 .82 P 10 MTT 28.04 28.04 P 09 MTT 4.14 4.14 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.52 1.52 P 05 MTT .62 .62 P 02 MTT 1.51 1.51 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 15.00 15.00 P 05 NTT 8.45 8.45 P 06 NTT 19.95 19.95 P 07 NTT 1.92 1.92 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 09 NTT .00 P 10 NTT 1.91 1.91 P 11 NTT 1.38 1.38 P 12 NTT 2.66 2.66 P 13 NTT 1.62 1.62 P 14 NTT 3.44 3.44 P 15 NTT 28.00 28.00 1,783.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,723.93 .00 600,723.93 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 18,147.12 18,147.12 C STT 4.69 4.69 C UTT 149.47 149.47 C ZTT 211.51 211.51 C STU 356,107.58 356,107.58 P UTT 49.99 49.99 P ZTT 213.16 213.16 374,883.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 16 MTT 1,613.49 1,613.49 C 15 MTT 19.42- 19.42- C 14 MTT 156.86- 156.86- C 13 MTT 4.95- 4.95- C 14 NTT .00 C 15 NTT 7.59 7.59 C 16 NTT 24.12 24.12 P 15 MPP 36.35 36.35 P 14 MPP 5.74 5.74 P 13 MPP 7.33 7.33 P 12 MPP 5.00 5.00 P 11 MPP .68 .68 P 10 MPP 34.00 34.00 P 09 MPP 6.08 6.08 P 08 MPP .00 P 07 MPP .00 P 06 MPP 3.57 3.57 P 05 MPP 1.46 1.46 P 02 MPP 4.79 4.79 P 15 MTT 416.08 416.08 P 14 MTT 51.26 51.26 P 13 MTT 21.51 21.51 P 12 MTT 9.77 9.77 P 11 MTT 1.02 1.02 P 10 MTT 35.01 35.01 P 09 MTT 5.38 5.38 P 08 MTT .00 P 07 MTT .00 P 06 MTT 2.13 2.13 P 05 MTT .87 .87 P 02 MTT 2.15 2.15 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 21.35 21.35 P 05 NTT 11.96 11.96 P 06 NTT 28.09 28.09 P 07 NTT 2.66 2.66 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .28 .28 P 09 NTT .00 P 10 NTT 2.38 2.38 P 11 NTT 1.72 1.72 P 12 NTT 3.35 3.35 P 13 NTT 2.04 2.04 P 14 NTT 4.34 4.34 P 15 NTT 35.18 35.18 2,227.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,111.02 .00 377,111.02 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16,306.91 16,306.91 C STT 4.23 4.23 C UTT 134.31 134.31 C ZTT 190.05 190.05 C STU 242,609.33 242,609.33 P UTT 45.68 45.68 P ZTT 194.71 194.71 259,485.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 16 MTT 221.11 221.11 C 15 MTT 2.74- 2.74- C 14 MTT 22.99- 22.99- C 13 MTT .75- .75- C 14 NTT .00 C 15 NTT 1.07 1.07 C 16 NTT 3.30 3.30 P 15 MPP 5.14 5.14 P 14 MPP .84 .84 P 13 MPP 1.10 1.10 P 12 MPP .79 .79 P 11 MPP .11 .11 P 10 MPP 6.05 6.05 P 09 MPP 1.09 1.09 P 08 MPP .00 P 07 MPP .00 P 06 MPP .67 .67 P 05 MPP .27 .27 P 02 MPP .97 .97 P 15 MTT 58.86 58.86 P 14 MTT 7.51 7.51 P 13 MTT 3.24 3.24 P 12 MTT 1.55 1.55 P 11 MTT .17 .17 P 10 MTT 6.23 6.23 P 09 MTT .97 .97 P 08 MTT .00 P 07 MTT .00 P 06 MTT .40 .40 P 05 MTT .16 .16 P 02 MTT .43 .43 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 4.11 4.11 P 05 NTT 2.21 2.21 P 06 NTT 5.24 5.24 P 07 NTT .49 .49 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 09 NTT .00 P 10 NTT .42 .42 P 11 NTT .29 .29 P 12 NTT .53 .53 P 13 NTT .31 .31 P 14 NTT .63 .63 P 15 NTT 4.98 4.98 314.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,800.03 .00 259,800.03 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 32,167.26 32,167.26 C STT 8.33 8.33 C UTT 264.95 264.95 C ZTT 374.91 374.91 C STU 811,362.33 811,362.33 P UTT 88.31 88.31 P ZTT 376.57 376.57 844,642.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 16 MTT 3,310.40 3,310.40 C 15 MTT 38.68- 38.68- C 14 MTT 315.16- 315.16- C 13 MTT 9.93- 9.93- C 14 NTT .00 C 15 NTT 15.13 15.13 C 16 NTT 49.49 49.49 P 15 MPP 72.41 72.41 P 14 MPP 11.55 11.55 P 13 MPP 14.73 14.73 P 12 MPP 9.98 9.98 P 11 MPP 1.34 1.34 P 10 MPP 67.42 67.42 P 09 MPP 11.86 11.86 P 08 MPP .00 P 07 MPP .00 P 06 MPP 6.78 6.78 P 05 MPP 2.76 2.76 P 02 MPP 8.82 8.82 P 15 MTT 829.07 829.07 P 14 MTT 102.99 102.99 P 13 MTT 43.18 43.18 P 12 MTT 19.50 19.50 P 11 MTT 2.03 2.03 P 10 MTT 69.43 69.43 P 09 MTT 10.49 10.49 P 08 MTT .00 P 07 MTT .00 P 06 MTT 4.04 4.04 P 05 MTT 1.65 1.65 P 02 MTT 3.96 3.96 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 40.16 40.16 P 05 NTT 22.61 22.61 P 06 NTT 53.32 53.32 P 07 NTT 5.07 5.07 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .52 .52 P 09 NTT .00 P 10 NTT 4.71 4.71 P 11 NTT 3.43 3.43 P 12 NTT 6.69 6.69 P 13 NTT 4.10 4.10 P 14 NTT 8.70 8.70 P 15 NTT 70.10 70.10 4,524.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,167.31 .00 849,167.31 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 716.02 716.02 C STT .18 .18 C UTT 5.89 5.89 C ZTT 8.35 8.35 C STU 897,543.89 897,543.89 P UTT 2.11 2.11 P ZTT 9.05 9.05 898,285.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 16 MTT 136.10 136.10 C 15 MTT 1.68- 1.68- C 14 MTT 13.65- 13.65- C 13 MTT .44- .44- C 14 NTT .00 C 15 NTT .65 .65 C 16 NTT 2.03 2.03 P 15 MPP 3.15 3.15 P 14 MPP .50 .50 P 13 MPP .64 .64 P 12 MPP .47 .47 P 11 MPP .06 .06 P 10 MPP 3.21 3.21 P 09 MPP .55 .55 P 08 MPP .00 P 07 MPP .00 P 06 MPP .30 .30 P 05 MPP .13 .13 P 02 MPP .42 .42 P 15 MTT 35.97 35.97 P 14 MTT 4.46 4.46 P 13 MTT 1.89 1.89 P 12 MTT .91 .91 P 11 MTT .10 .10 P 10 MTT 3.30 3.30 P 09 MTT .48 .48 P 08 MTT .00 P 07 MTT .00 P 06 MTT .19 .19 P 05 MTT .08 .08 P 02 MTT .19 .19 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 1.91 1.91 P 05 NTT 1.04 1.04 P 06 NTT 2.42 2.42 P 07 NTT .22 .22 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 09 NTT .00 P 10 NTT .23 .23 P 11 NTT .16 .16 P 12 NTT .31 .31 P 13 NTT .18 .18 P 14 NTT .38 .38 P 15 NTT 3.04 3.04 189.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 898,475.42 .00 898,475.42 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,142.51 9,142.51 C STT 2.37 2.37 C UTT 75.31 75.31 C ZTT 106.55 106.55 C STU 124,720.34 124,720.34 P UTT 25.41 25.41 P ZTT 108.28 108.28 134,180.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 16 MTT 477.67 477.67 C 15 MTT 5.66- 5.66- C 14 MTT 47.01- 47.01- C 13 MTT 1.51- 1.51- C 14 NTT .00 C 15 NTT 2.22 2.22 C 16 NTT 7.14 7.14 P 15 MPP 10.60 10.60 P 14 MPP 1.72 1.72 P 13 MPP 2.24 2.24 P 12 MPP 1.51 1.51 P 11 MPP .22 .22 P 10 MPP 11.19 11.19 P 09 MPP 1.98 1.98 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.00 1.00 P 05 MPP .39 .39 P 02 MPP 2.63 2.63 P 15 MTT 121.39 121.39 P 14 MTT 15.36 15.36 P 13 MTT 6.55 6.55 P 12 MTT 2.97 2.97 P 11 MTT .32 .32 P 10 MTT 11.52 11.52 P 09 MTT 1.75 1.75 P 08 MTT .00 P 07 MTT .00 P 06 MTT .59 .59 P 05 MTT .23 .23 P 02 MTT 1.18 1.18 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 5.36 5.36 P 05 NTT 3.20 3.20 P 06 NTT 7.85 7.85 P 07 NTT .80 .80 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 09 NTT .00 P 10 NTT .78 .78 P 11 NTT .55 .55 P 12 NTT 1.02 1.02 P 13 NTT .62 .62 P 14 NTT 1.30 1.30 P 15 NTT 10.26 10.26 660.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,840.78 .00 134,840.78 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 238.63 238.63 C STT .06 .06 C UTT 1.96 1.96 C ZTT 2.78 2.78 C STU 20,332.07 20,332.07 P UTT .36 .36 P ZTT 1.55 1.55 20,577.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 16 MTT 15.55 15.55 C 15 MTT .18- .18- C 14 MTT 1.60- 1.60- C 13 MTT .05- .05- C 14 NTT .00 C 15 NTT .07 .07 C 16 NTT .23 .23 P 15 MPP .33 .33 P 14 MPP .06 .06 P 13 MPP .07 .07 P 12 MPP .06 .06 P 11 MPP .00 P 10 MPP .42 .42 P 09 MPP .07 .07 P 08 MPP .00 P 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .02 .02 P 02 MPP .07 .07 P 15 MTT 3.84 3.84 P 14 MTT .52 .52 P 13 MTT .23 .23 P 12 MTT .11 .11 P 11 MTT .01 .01 P 10 MTT .44 .44 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 02 MTT .03 .03 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .27 .27 P 05 NTT .14 .14 P 06 NTT .33 .33 P 07 NTT .03 .03 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .03 .03 P 11 NTT .02 .02 P 12 NTT .04 .04 P 13 NTT .02 .02 P 14 NTT .04 .04 P 15 NTT .33 .33 21.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,599.12 .00 20,599.12 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 26,843.33 26,843.33 C STT 6.95 6.95 C UTT 221.10 221.10 C ZTT 312.86 312.86 C STU 342,256.41 342,256.41 P UTT 74.20 74.20 P ZTT 316.30 316.30 370,031.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 16 MTT 700.00 700.00 C 15 MTT 8.56- 8.56- C 14 MTT 70.53- 70.53- C 13 MTT 2.21- 2.21- C 14 NTT .00 C 15 NTT 3.34 3.34 C 16 NTT 10.47 10.47 P 15 MPP 16.03 16.03 P 14 MPP 2.58 2.58 P 13 MPP 3.28 3.28 P 12 MPP 2.26 2.26 P 11 MPP .31 .31 P 10 MPP 18.20 18.20 P 09 MPP 3.07 3.07 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.63 1.63 P 05 MPP .66 .66 P 02 MPP 2.45 2.45 P 15 MTT 183.44 183.44 P 14 MTT 23.05 23.05 P 13 MTT 9.61 9.61 P 12 MTT 4.41 4.41 P 11 MTT .47 .47 P 10 MTT 18.74 18.74 P 09 MTT 2.71 2.71 P 08 MTT .00 P 07 MTT .00 P 06 MTT .97 .97 P 05 MTT .40 .40 P 02 MTT 1.10 1.10 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT 9.09 9.09 P 05 NTT 5.42 5.42 P 06 NTT 12.80 12.80 P 07 NTT 1.24 1.24 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 09 NTT .00 P 10 NTT 1.27 1.27 P 11 NTT .78 .78 P 12 NTT 1.51 1.51 P 13 NTT .91 .91 P 14 NTT 1.95 1.95 P 15 NTT 15.51 15.51 978.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,009.64 .00 371,009.64 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 12,565.69 12,565.69 C STT 3.25 3.25 C UTT 103.49 103.49 C ZTT 146.45 146.45 C STU 153,058.96 153,058.96 P UTT 34.44 34.44 P ZTT 146.97 146.97 166,059.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 16 MTT 602.57 602.57 C 15 MTT 7.09- 7.09- C 14 MTT 57.03- 57.03- C 13 MTT 1.81- 1.81- C 16 NTT 9.00 9.00 C 15 NTT 2.78 2.78 C 14 NTT .00 P 15 MPP 13.28 13.28 P 14 MPP 2.09 2.09 P 13 MPP 2.68 2.68 P 12 MPP 1.85 1.85 P 11 MPP .25 .25 P 10 MPP 12.62 12.62 P 09 MPP 2.19 2.19 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.19 1.19 P 05 MPP .47 .47 P 02 MPP 1.54 1.54 P 15 MTT 152.07 152.07 P 14 MTT 18.63 18.63 P 13 MTT 7.85 7.85 P 12 MTT 3.61 3.61 P 11 MTT .37 .37 P 10 MTT 12.99 12.99 P 09 MTT 1.93 1.93 P 08 MTT .00 P 07 MTT .00 P 06 MTT .70 .70 P 05 MTT .28 .28 P 02 MTT .69 .69 P 15 NTT 12.86 12.86 P 14 NTT 1.57 1.57 P 13 NTT .74 .74 P 12 NTT 1.24 1.24 P 11 NTT .64 .64 P 10 NTT .89 .89 P 09 NTT .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 07 NTT .90 .90 P 06 NTT 9.32 9.32 P 05 NTT 3.90 3.90 P 04 NTT 6.90 6.90 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 824.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,884.01 .00 166,884.01 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 99 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.64 1.64 C STS 16.40 16.40 C STU 2,648.02 2,648.02 C UPT .62 .62 C UTT 6.17 6.17 P SPS 7.69 7.69 P STS 9.95 9.95 2,690.49 GA01 GENERAL TAX LEVY OHW ACR ACR C 16 MTT 4.56 4.56 C 15 MTT .03- .03- C 14 MTT .36- .36- C 13 MTT .01- .01- C 16 NTT .07 .07 C 15 NTT .01 .01 C 14 NTT .00 C STS 84.77 84.77 C STT .02 .02 C UTT .70 .70 C ZTT .99 .99 C STU 7,377.33 7,377.33 P 15 MPP .06 .06 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .01 .01 P 11 MPP .00 P 10 MPP .11 .11 P 09 MPP .02 .02 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 02 MPP .05 .05 P 15 MTT .66 .66 P 14 MTT .12 .12 P 13 MTT .05 .05 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .12 .12 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .02 .02 P 14 NTT .01 .01 P 13 NTT .01 .01 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT .05 .05 P SPS 6.57 6.57 P STS 10.03 10.03 P UTT .14 .14 P ZTT .56 .56 7,486.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,177.41 .00 10,177.41 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 SPS 30.60 30.60 C STS 407.80 407.80 C STU 70,129.08 70,129.08 C UPT 1.56 1.56 C UTT 39.49 39.49 C ZPT 14.39 14.39 C ZTT 164.96 164.96 P UPT 10.48 10.48 P UTT 12.58 12.58 P ZPT 245.08 245.08 P ZTT 207.15 207.15 71,263.17 GA01 GENERAL TAX LEVY OHZ ACR ACR C 16 MTT 17.15 17.15 C 15 MTT .22- .22- C 14 MTT 2.32- 2.32- C 13 MTT .08- .08- C 16 NTT .26 .26 C 15 NTT .08 .08 C 14 NTT .00 C STS 319.00 319.00 C STT .08 .08 C UTT 2.63 2.63 C ZTT 3.72 3.72 C STU 62,507.23 62,507.23 P 15 MPP .39 .39 P 14 MPP .09 .09 P 13 MPP .12 .12 P 12 MPP .08 .08 P 11 MPP .01 .01 P 10 MPP .59 .59 P 09 MPP .10 .10 P 08 MPP .00 P 07 MPP .00 P 06 MPP .05 .05 P 05 MPP .02 .02 P 02 MPP .06 .06 P 15 MTT 4.55 4.55 P 14 MTT .76 .76 P 13 MTT .33 .33 P 12 MTT .15 .15 P 11 MTT .01 .01 P 10 MTT .61 .61 P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 05 MTT .02 .02 P 02 MTT .03 .03 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .40 .40 P 05 NTT .18 .18 P 04 NTT .28 .28 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 15 NTT .39 .39 P 14 NTT .07 .07 P 13 NTT .03 .03 P SPS 45.39 45.39 P STS 69.56 69.56 P UTT .91 .91 P ZTT 3.92 3.92 62,976.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,240.11 .00 134,240.11 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .06 .06 C 15 MTT .00 C 14 MTT .01- .01- C 13 MTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 1.02 1.02 C STT .00 C UTT .01 .01 C ZTT .01 .01 C STU 7.72 7.72 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 15 MTT .02 .02 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 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .14 .14 P STS .23 .23 P UTT .01 .01 P ZTT .01 .01 9.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.24 .00 9.24 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 6.04 6.04 C STT .00 C UTT .05 .05 C ZTT .07 .07 C STU 45.78 45.78 P SPS .84 .84 P STS 1.31 1.31 P UTT .02 .02 P ZTT .07 .07 54.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54.18 .00 54.18 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 251.89 251.89 251.89 GA01 GENERAL TAX LEVY OII ACR ACR C STS 18.32 18.32 C STT .02 .02 C UTT .15 .15 C ZTT .22 .22 C STU 171.29 171.29 P SPS 2.55 2.55 P STS 3.88 3.88 P UTT .06 .06 P ZTT .24 .24 196.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448.62 .00 448.62 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 515.76 515.76 C STT .13 .13 C UTT 4.25 4.25 C ZTT 6.01 6.01 C STU 68,213.36 68,213.36 P SPS 72.92 72.92 P STS 111.74 111.74 P UTT 1.47 1.47 P ZTT 6.29 6.29 68,931.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,931.93 .00 68,931.93 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.94 1.94 C STS 19.43 19.43 C STU 2,763.93 2,763.93 2,785.30 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 59.02 59.02 C STT .01 .01 C UTT .48 .48 C ZTT .68 .68 C STU 7,071.54 7,071.54 P SPS 8.25 8.25 P STS 12.62 12.62 P UTT .17 .17 P ZTT .72 .72 7,153.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,938.79 .00 9,938.79 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 10 MPP .29 XCC .29 P 09 MPP .06 XCC .06 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 10 MTT .30 .30 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .24 .24 P 05 NTT .09 .09 P 04 NTT .13 .13 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 1.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.30 .00 1.30 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 6.37 XCC .02 6.35 C 15 MTT .07- XCC .07- C 14 MTT .82- XCC .82- C 13 MTT .02- XCC .02- C 16 NTT .09 XCC .09 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 118.48 XCC .30 118.18 C STT .03 XCC .03 C UTT .98 XCC .98 C ZTT 1.39 XCC 1.39 C STU 2,015.27 XCC 5.04 2,010.23 P 15 MPP .14 XCC .14 P 14 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .21 XCC .21 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 15 MTT 1.65 1.65 P 14 MTT .27 .27 P 13 MTT .12 .12 P 12 MTT .06 .06 P 11 MTT .01 .01 P 10 MTT .21 .21 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 XCC .01 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .09 .09 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .14 .14 P 14 NTT .02 .02 P UTT .33 XCC .33 P ZTT 1.43 XCC 1.43 2,141.56 SR01 ROAD MAINTENANCE SFY 190 190 C STA 679.05 679.05 P SPA 62.15 62.15 P STA 176.05 176.05 917.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,064.17 5.36 3,058.81 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 27.87 XCC .07 27.80 C 15 MTT .32- XCC .32- C 14 MTT 3.13- XCC .01- 3.12- C 13 MTT .10- XCC .10- C 16 NTT .42 XCC .42 C 15 NTT .13 XCC .13 C 14 NTT XCC .00 C STS 518.29 XCC 1.30 516.99 C STT .14 XCC .14 C UTT 4.27 XCC .01 4.26 C ZTT 6.04 XCC .02 6.02 C STU 11,156.19 XCC 27.89 11,128.30 P 15 MPP .60 XCC .60 P 14 MPP .11 XCC .11 P 13 MPP .14 XCC .14 P 12 MPP .11 XCC .11 P 11 MPP .01 XCC .01 P 10 MPP .84 XCC .84 P 09 MPP .16 XCC .16 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .16 XCC .16 P 05 MPP .06 XCC .06 P 02 MPP .16 XCC .16 P 15 MTT 6.84 6.84 P 14 MTT 1.03 1.03 P 13 MTT .42 .42 P 12 MTT .21 .21 P 11 MTT .02 .02 P 10 MTT .87 .87 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .00 P 06 MTT .10 .10 P 05 MTT .04 .04 P 02 MTT .08 XCC .08 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .13 .13 P 06 NTT 1.27 1.27 P 05 NTT .50 .50 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .72 .72 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .58 .58 P UTT 1.40 XCC 1.40 P ZTT 5.90 XCC 5.90 11,703.44 SP01 PARK MAINTENANCE SGD 200 200 C STA 423.25 423.25 P SPA 367.85 367.85 P STA 562.60 562.60 P ZTA 10.30 10.30 1,364.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,096.72 29.28 13,067.44 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 26.54 XCC .07 26.47 C 15 MTT .32- XCC .32- C 14 MTT 3.38- XCC .01- 3.37- C 13 MTT .11- XCC .11- C 16 NTT .40 XCC .40 C 15 NTT .12 XCC .12 C 14 NTT XCC .00 C STS 493.40 XCC 1.23 492.17 C STT .12 XCC .12 C UTT 4.06 XCC .01 4.05 C ZTT 5.75 XCC .01 5.74 C STU 11,752.00 XCC 29.38 11,722.62 P 15 MPP .59 XCC .59 P 14 MPP .13 XCC .13 P 13 MPP .16 XCC .16 P 12 MPP .12 XCC .12 P 11 MPP .02 XCC .02 P 10 MPP .89 XCC .89 P 09 MPP .17 XCC .17 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .24 XCC .24 P 05 MPP .11 XCC .11 P 02 MPP .30 XCC .30 P 15 MTT 6.77 6.77 P 14 MTT 1.10 1.10 P 13 MTT .47 .47 P 12 MTT .23 .23 P 11 MTT .03 .03 P 10 MTT .91 .91 P 09 MTT .14 .14 P 08 MTT .00 P 07 MTT .00 P 06 MTT .14 .14 P 05 MTT .06 .06 P 02 MTT .13 XCC .13 P 14 NTT .09 .09 P 13 NTT .05 .05 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .18 .18 P 06 NTT 1.88 1.88 P 05 NTT .84 .84 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.28 1.28 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .57 .57 P UTT 1.35 XCC 1.35 P ZTT 5.84 XCC 5.84 12,272.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,303.58 30.69 12,272.89 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .20 XCC .20 C 15 MTT XCC .00 C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3.67 XCC .01 3.66 C STT XCC .00 C UTT .03 XCC .03 C ZTT .04 XCC .04 C STU 389.94 XCC .97 388.97 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 02 MPP XCC .00 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT XCC .00 P ZTT .03 XCC .03 393.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 393.98 .98 393.00 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP .00 P 07 MPP .00 P 06 MPP 1.66 1.66 P 05 MPP .64 .64 P 02 MPP 1.62 1.62 P 08 MTT .00 P 07 MTT .00 P 06 MTT .99 .99 P 05 MTT .38 .38 P 02 MTT .72 .72 P 08 NTT .14 .14 P 07 NTT 1.28 1.28 P 06 NTT 13.04 13.04 P 05 NTT 5.24 5.24 P 04 NTT 7.62 7.62 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 33.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33.33 .00 33.33 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 MPP .00 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .01 .01 P 02 MPP .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .02 .02 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .22 .22 P 05 NTT .09 .09 P 04 NTT .13 .13 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 .58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .58 .00 .58 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP .00 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .00 P 02 MPP .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 .36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .36 .00 .36 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .02 .02 P 02 MPP .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .22 .22 P 05 NTT .11 .11 P 04 NTT .17 .17 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 .65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .65 .00 .65 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 XCC .01 P 06 NTT .16 .16 P 05 NTT .07 .07 P 04 NTT .10 .10 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 14.05 14.05 P STA 9.30 9.30 23.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.35 .00 23.35 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 17.11 XCC .04 17.07 C 15 MTT .21- XCC .21- C 14 MTT 2.05- XCC .01- 2.04- C 13 MTT .07- XCC .07- C 16 NTT .26 XCC .26 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 C STS 318.28 XCC .80 317.48 C STT .09 XCC .09 C UTT 2.62 XCC .01 2.61 C ZTT 3.71 XCC .01 3.70 C STU 19,450.40 XCC 48.63 19,401.77 P 15 MPP .40 XCC .40 P 14 MPP .07 XCC .07 P 13 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .54 XCC .54 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 15 MTT 4.48 4.48 P 14 MTT .67 .67 P 13 MTT .30 .30 P 12 MTT .14 .14 P 11 MTT .01 .01 P 10 MTT .55 .55 P 09 MTT .09 .09 P 08 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 02 MTT .03 XCC .03 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .34 .34 P 05 NTT .15 .15 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .24 .24 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .38 .38 P UTT .92 XCC .92 P ZTT 3.87 XCC 3.87 19,754.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,804.07 49.48 19,754.59 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .88 XCC .88 C 15 MTT .02- XCC .02- C 14 MTT .23- XCC .23- C 13 MTT .01- XCC .01- C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 16.35 XCC .04 16.31 C STT XCC .00 C UTT .14 XCC .14 C ZTT .19 XCC .19 C STU 1,118.68 XCC 2.80 1,115.88 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .45 .45 P 14 MTT .07 .07 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 02 MTT XCC .00 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .11 XCC .11 P ZTT .41 XCC .41 1,134.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,137.48 2.84 1,134.64 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .01- XCC .01- C 14 MTT .08- XCC .08- C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .02 .02 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 02 MPP .00 P 15 MTT .17 .17 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .01 .01 P 12 NTT .00 P 13 NTT .00 P 14 NTT .01 .01 P 15 NTT .02 .02 P SPS 1.66 1.66 P STS 2.51 2.51 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .02 .02 P ZTT .13 .13 4.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.57 .00 4.57 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .13 XCC .13 P 05 MPP .05 XCC .05 P 02 MPP .14 XCC .14 P 08 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .03 .03 P 02 MTT .07 XCC .07 P 08 NTT .01 .01 P 07 NTT .11 .11 P 06 NTT 1.01 1.01 P 05 NTT .45 .45 P 04 NTT .69 .69 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 2.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.77 .00 2.77 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3.01 XCC .01 3.00 C 15 MTT .03- XCC .03- C 14 MTT .27- XCC .27- C 13 MTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 55.84 XCC .14 55.70 C STT .02 XCC .02 C UTT .46 XCC .46 C ZTT .65 XCC .65 C STU 1,014.98 XCC 2.54 1,012.44 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 15 MTT .54 .54 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .02 .02 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .04 .04 P UTT .10 XCC .10 P ZTT .48 XCC .48 1,073.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,076.39 2.69 1,073.70 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 7.51 XCC .02 7.49 C 15 MTT .09- XCC .09- C 14 MTT .97- XCC .97- C 13 MTT .03- XCC .03- C 16 NTT .12 XCC .12 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C STS 139.69 XCC .35 139.34 C STT .03 XCC .03 C UTT 1.15 XCC 1.15 C ZTT 1.63 XCC 1.63 C STU 1,682.15 XCC 4.21 1,677.94 P 15 MPP .17 XCC .17 P 14 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .23 XCC .23 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .29 XCC .29 P 05 MPP .11 XCC .11 P 02 MPP .29 XCC .29 P 15 MTT 1.94 1.94 P 14 MTT .31 .31 P 13 MTT .13 .13 P 12 MTT .07 .07 P 11 MTT .01 .01 P 10 MTT .24 .24 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .17 .17 P 05 MTT .07 .07 P 02 MTT .13 XCC .13 P 15 NTT .17 .17 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .23 .23 P 06 NTT 2.26 2.26 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .95 .95 P 04 NTT 1.38 1.38 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.66 XCC 1.66 1,838.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,842.78 4.58 1,838.20 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 02 MPP .04 XCC .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .38 .38 P 05 NTT .14 .14 P 04 NTT .20 .20 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .93 .00 .93 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2.30 XCC .01 2.29 C 15 MTT .02- XCC .02- C 14 MTT .30- XCC .30- C 13 MTT .01- XCC .01- C 16 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 42.70 XCC .11 42.59 C STT .02 XCC .02 C UTT .35 XCC .35 C ZTT .50 XCC .50 C STU 512.39 XCC 1.28 511.11 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .60 .60 P 14 MTT .10 .10 P 13 MTT .04 .04 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .12 XCC .12 P ZTT .54 XCC .54 558.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559.80 1.40 558.40 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 111.79 XCC .28 111.51 C 15 MTT 1.34- XCC 1.34- C 14 MTT 14.05- XCC .04- 14.01- C 13 MTT .44- XCC .44- C 16 NTT 1.67 XCC 1.67 C 15 NTT .52 XCC .52 C 14 NTT XCC .00 C STS 2,078.64 XCC 5.20 2,073.44 C STT .54 XCC .54 C UTT 17.12 XCC .04 17.08 C ZTT 24.22 XCC .06 24.16 C STU 34,998.89 XCC 87.50 34,911.39 P 15 MPP 2.50 XCC .01 2.49 P 14 MPP .51 XCC .51 P 13 MPP .66 XCC .66 P 12 MPP .47 XCC .47 P 11 MPP .06 XCC .06 P 10 MPP 3.37 XCC .01 3.36 P 09 MPP .62 XCC .62 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .35 XCC .35 P 05 MPP .14 XCC .14 P 02 MPP .33 XCC .33 P 15 MTT 28.65 28.65 P 14 MTT 4.59 4.59 P 13 MTT 1.93 1.93 P 12 MTT .91 .91 P 11 MTT .10 .10 P 10 MTT 3.46 3.46 P 09 MTT .55 .55 P 08 MTT .00 P 07 MTT .00 P 06 MTT .21 .21 P 05 MTT .08 .08 P 02 MTT .15 XCC .15 P 14 NTT .39 .39 P 13 NTT .18 .18 P 12 NTT .31 .31 P 11 NTT .17 .17 P 10 NTT .24 .24 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .28 .28 P 06 NTT 2.71 2.71 P 05 NTT 1.11 1.11 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 1.57 1.57 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 2.42 2.42 P UTT 5.82 XCC 5.82 P ZTT 24.69 XCC .03 24.66 37,214.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,307.12 93.09 37,214.03 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 5.23 XCC .01 5.22 C 15 MTT .06- XCC .06- C 14 MTT .63- XCC .63- C 13 MTT .02- XCC .02- C 16 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 97.21 XCC .24 96.97 C STT .01 XCC .01 C UTT .80 XCC .80 C ZTT 1.14 XCC 1.14 C STU 15,549.88 XCC 38.87 15,511.01 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .02 XCC .02 P 15 MTT 1.31 1.31 P 14 MTT .21 .21 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .15 .15 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT XCC .00 P 15 NTT .11 .11 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .10 .10 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .24 XCC .24 P ZTT 1.15 XCC 1.15 15,618.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,657.68 39.12 15,618.56 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 16 MTT 25.52 XCC .06 25.46 C 15 MTT .30- XCC .30- C 14 MTT 3.20- XCC .01- 3.19- C 13 MTT .10- XCC .10- C 16 NTT .38 XCC .38 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C STS 474.63 XCC 1.19 473.44 C STT .13 XCC .13 C UTT 3.91 XCC .01 3.90 C ZTT 5.53 XCC .01 5.52 C STU 6,943.94 XCC 17.36 6,926.58 P 15 MPP .56 XCC .56 P 14 MPP .11 XCC .11 P 13 MPP .15 XCC .15 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 10 MPP .73 XCC .73 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 02 MPP .08 XCC .08 P 15 MTT 6.50 6.50 P 14 MTT 1.05 1.05 P 13 MTT .43 .43 P 12 MTT .20 .20 P 11 MTT .02 .02 P 10 MTT .74 .74 P 09 MTT .12 .12 P 08 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .02 .02 P 02 MTT .04 XCC .04 P 15 NTT .55 .55 P 14 NTT .09 .09 P 13 NTT .04 .04 P 12 NTT .07 .07 P 11 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .62 .62 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .28 .28 P 04 NTT .40 .40 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 1.34 XCC 1.34 P ZTT 5.62 XCC 5.62 7,452.25 SS01 SEWER STANDBY EBM 420 420 C STA 15.15 15.15 15.15 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 108.96 108.96 108.96 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 219.37 219.37 219.37 SW01 WATER STANDBY ECB 420 420 C STA 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,829.50 18.62 7,810.88 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2.68 XCC .01 2.67 C 15 MTT .04- XCC .04- C 14 MTT .34- XCC .34- C 13 MTT .01- XCC .01- C 16 NTT .04 XCC .04 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 49.88 XCC .12 49.76 C STT .01 XCC .01 C UTT .41 XCC .41 C ZTT .58 XCC .58 C STU 848.71 XCC 2.12 846.59 P 15 MPP .06 XCC .06 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 .08 XCC .08 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .68 .68 P 14 MTT .11 .11 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .09 .09 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .14 XCC .14 P ZTT .57 XCC .57 901.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 904.10 2.25 901.85 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.79 XCC 1.79 C 15 MTT .02- XCC .02- C 14 MTT .23- XCC .23- C 13 MTT .01- XCC .01- C 16 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 33.21 XCC .08 33.13 C STT .01 XCC .01 C UTT .27 XCC .27 C ZTT .39 XCC .39 C STU 392.52 XCC .98 391.54 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .46 .46 P 14 MTT .07 .07 P 13 MTT .03 .03 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .03 .03 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .05 XCC .05 P ZTT .38 XCC .38 428.29 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 250.75 250.75 250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680.10 1.06 679.04 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3.01 XCC .01 3.00 C 15 MTT .03- XCC .03- C 14 MTT .37- XCC .37- C 13 MTT .02- XCC .02- C 16 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 56.02 XCC .14 55.88 C STT .01 XCC .01 C UTT .47 XCC .47 C ZTT .65 XCC .65 C STU 106,790.06 XCC 266.98 106,523.08 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP 12.93 XCC .03 12.90 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 1.22 XCC 1.22 P 05 MPP .50 XCC .50 P 02 MPP 1.34 XCC 1.34 P 15 MTT .75 .75 P 14 MTT .12 .12 P 13 MTT .07 .07 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT 13.31 13.31 P 09 MTT 2.06 2.06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .73 .73 P 05 MTT .30 .30 P 02 MTT .60 XCC .60 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .90 .90 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .93 .93 P 06 NTT 9.57 9.57 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.09 4.09 P 04 NTT 6.09 6.09 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .18 XCC .18 P ZTT .67 XCC .67 106,641.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,908.90 267.17 106,641.73 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 02 MPP .02 .02 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 .01 P 07 NTT .02 .02 P 06 NTT .16 .16 P 05 NTT .07 .07 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 .40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .40 .00 .40 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 31.53 XCC .08 31.45 C 15 MTT .38- XCC .38- C 14 MTT 4.06- XCC .01- 4.05- C 13 MTT .13- XCC .13- C 16 NTT .47 XCC .47 C 15 NTT .15 XCC .15 C 14 NTT XCC .00 C STS 586.14 XCC 1.47 584.67 C STT .15 XCC .15 C UTT 4.82 XCC .01 4.81 C ZTT 6.83 XCC .02 6.81 C STU 7,368.19 XCC 18.42 7,349.77 P 15 MPP .71 XCC .71 P 14 MPP .15 XCC .15 P 13 MPP .19 XCC .19 P 12 MPP .14 XCC .14 P 11 MPP .02 XCC .02 P 10 MPP .97 XCC .97 P 09 MPP .16 XCC .16 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 02 MPP .09 XCC .09 P 15 MTT 8.12 8.12 P 14 MTT 1.33 1.33 P 13 MTT .57 .57 P 12 MTT .27 .27 P 11 MTT .03 .03 P 10 MTT 1.01 1.01 P 09 MTT .15 .15 P 08 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .03 .03 P 02 MTT .04 XCC .04 P 15 NTT .69 .69 P 14 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT .10 .10 P 11 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .66 .66 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .29 .29 P 04 NTT .45 .45 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 1.63 XCC 1.63 P ZTT 6.98 XCC .01 6.97 7,999.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,019.00 20.00 7,999.00 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .72 XCC .72 C 15 MTT .01- XCC .01- C 14 MTT .09- XCC .09- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 13.55 XCC .03 13.52 C STT .01 XCC .01 C UTT .12 XCC .12 C ZTT .16 XCC .16 C STU 375.45 XCC .94 374.51 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .01 .01 P UTT .03 XCC .03 P ZTT .17 XCC .17 389.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.48 .97 389.51 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .95 XCC .95 C 15 MTT .01- XCC .01- C 14 MTT .11- XCC .11- C 13 MTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 17.66 XCC .04 17.62 C STT XCC .00 C UTT .14 XCC .14 C ZTT .20 XCC .20 C STU 203.69 XCC .51 203.18 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .24 .24 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .00 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .08 XCC .08 P ZTT .21 XCC .21 222.79 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 375.30 375.30 375.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.64 .55 598.09 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .04 XCC .04 C 15 MTT XCC .00 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .68 XCC .68 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU 25.37 XCC .06 25.31 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 02 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 02 MTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 26.05 SW01 WATER STANDBY ECA 165 165 C STA 975.60 975.60 975.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,001.71 .06 1,001.65 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 7,038.03 XCC 17.60 7,020.43 C 16 MTT 5.43 XCC .01 5.42 C 15 MTT 2.92 XCC .01 2.91 C STS 121.56 XCC .30 121.26 C UTT 1.24 XCC 1.24 C ZTT 3.81 XCC .01 3.80 P 04 NTT 1.07 1.07 P UTT 1.43 XCC 1.43 P ZTT 4.09 XCC .01 4.08 7,161.64 GA01 GENERAL TAX LEVY MPP 897 170 P 08 MPP .00 P 07 MPP .00 P 06 MPP .15 .15 P 05 MPP .05 .05 P 02 MPP .12 .12 P 08 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 05 MTT .03 .03 P 02 MTT .06 .06 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT 1.20 1.20 P 05 NTT .44 .44 P 04 NTT .60 .60 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 2.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,182.47 17.94 7,164.53 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP .00 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .01 .01 P 02 MPP .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .01 .01 P 06 NTT .22 .22 P 05 NTT .10 .10 P 04 NTT .15 .15 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 .62 SP01 PARK MAINTENANCE SYR 205 205 C STA 123.60 123.60 P SPA 50.66 50.66 P STA 82.40 82.40 256.66 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 183.60 183.60 P SPA 75.21 75.21 P STA 122.40 122.40 381.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.49 .00 638.49 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .53 XCC .53 C 15 MTT .01- XCC .01- C 14 MTT .06- XCC .06- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 9.80 XCC .02 9.78 C STT XCC .00 C UTT .08 XCC .08 C ZTT .12 XCC .12 C STU 156.97 XCC .39 156.58 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 .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 02 MPP XCC .00 P 15 MTT .14 .14 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .01 XCC .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .03 XCC .03 P ZTT .11 XCC .11 167.50 SR01 ROAD MAINTENANCE SMA 225 225 P SPA 2,400.18 2,400.18 P STA 2,695.34 2,695.34 5,095.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,263.43 .41 5,263.02 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3.33 XCC .01 3.32 C 15 MTT .04- XCC .04- C 14 MTT .45- XCC .45- C 13 MTT .02- XCC .02- C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 61.94 XCC .15 61.79 C STT .02 XCC .02 C UTT .51 XCC .51 C ZTT .72 XCC .72 C STU 1,047.59 XCC 2.62 1,044.97 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .11 XCC .11 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .86 .86 P 14 MTT .15 .15 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .11 .11 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .08 .08 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .14 XCC .14 P ZTT .74 XCC .74 1,113.56 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 61.50 61.50 61.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.84 2.78 1,175.06 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 376.20 376.20 376.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 376.20 .00 376.20 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 79.05 79.05 P SPA 142.11 142.11 P STA 209.25 209.25 430.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430.41 .00 430.41 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 378.64 378.64 378.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 378.64 .00 378.64 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9.39 XCC .02 9.37 C 15 MTT .11- XCC .11- C 14 MTT 1.18- XCC 1.18- C 13 MTT .04- XCC .04- C 16 NTT .14 XCC .14 C 15 NTT .05 XCC .05 C 14 NTT XCC .00 C STS 174.56 XCC .44 174.12 C STT .05 XCC .05 C UTT 1.43 XCC 1.43 C ZTT 2.03 XCC .01 2.02 C STU 4,984.92 XCC 12.46 4,972.46 P 15 MPP .22 XCC .22 P 14 MPP .05 XCC .05 P 13 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .30 XCC .30 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 15 MTT 2.45 2.45 P 14 MTT .38 .38 P 13 MTT .16 .16 P 12 MTT .08 .08 P 11 MTT .01 .01 P 10 MTT .31 .31 P 09 MTT .05 .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 02 MTT .01 XCC .01 P 14 NTT .03 .03 P 13 NTT .02 .02 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .22 .22 P 05 NTT .09 .09 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .12 .12 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .21 .21 P UTT .51 XCC .51 P ZTT 2.13 XCC 2.13 5,165.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,178.91 12.93 5,165.98 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.16 XCC 1.16 C 15 MTT .01- XCC .01- C 14 MTT .06- XCC .06- C 13 MTT XCC .00 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 21.66 XCC .05 21.61 C STT XCC .00 C UTT .18 XCC .18 C ZTT .25 XCC .25 C STU 885.70 XCC 2.21 883.49 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 15 MTT .24 .24 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .17 .17 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 04 NTT .12 .12 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .03 XCC .03 P ZTT .21 XCC .21 907.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910.03 2.26 907.77 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 6,365.35 XCC 15.91 6,349.44 C STS 25.71 XCC .06 25.65 6,375.09 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .02- XCC .02- C 14 MTT .18- XCC .18- C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 P 15 MPP .03 .03 P 14 MPP .01 .01 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .05 .05 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 02 MPP .00 P 15 MTT .37 .37 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .01 .01 P 06 NTT .03 .03 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .00 P 14 NTT .01 .01 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .03 .03 P SPS 3.66 3.66 P STS 5.59 5.59 P UTT .09 .09 P ZTT .30 .30 10.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,401.25 15.97 6,385.28 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.24 XCC 1.24 C 15 MTT .02- XCC .02- C 14 MTT .16- XCC .16- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 23.04 XCC .06 22.98 C STT .01 XCC .01 C UTT .19 XCC .19 C ZTT .27 XCC .27 C STU 552.69 XCC 1.38 551.31 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .32 .32 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .08 XCC .08 P ZTT .30 XCC .30 576.80 SW01 WATER STANDBY ECY 350 350 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.39 1.44 651.95 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15.15 15.15 15.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15.15 .00 15.15 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 05 NTT .07 .07 P 04 NTT .10 .10 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .15 .15 .43 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 218.26 218.26 218.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.69 .00 218.69 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 XCC .00 C 14 MTT .03- XCC .03- C 13 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT .01 XCC .01 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 02 MPP .01 .01 P 15 MTT .06 .06 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 P SPS .64 .64 P STS .96 .96 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT .01 .01 P ZTT .05 .05 1.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.80 .00 1.80 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 02 MPP .00 P 02 MTT .00 P 99 NTT .00 P 03 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 02 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .24 .24 P 05 NTT .10 .10 P 04 NTT .14 .14 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .60 .00 .60 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2.83 XCC .01 2.82 C 15 MTT .03- XCC .03- C 14 MTT .39- XCC .39- C 13 MTT .02- XCC .02- C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 52.51 XCC .13 52.38 C STT .02 XCC .02 C UTT .44 XCC .44 C ZTT .62 XCC .62 C STU 3,106.18 XCC 7.77 3,098.41 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .10 XCC .10 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 15 MTT .75 .75 P 14 MTT .13 .13 P 13 MTT .06 .06 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .10 .10 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .14 XCC .14 P ZTT .63 XCC .63 3,156.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,164.61 7.91 3,156.70 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 02 MPP .03 XCC .03 P 05 MPP XCC .00 P 06 MPP .02 XCC .02 P 07 MPP XCC .00 P 08 MPP XCC .00 P 02 MTT .01 XCC .01 P 05 MTT .00 P 06 MTT .01 .01 P 07 MTT .00 P 08 MTT .00 P 99 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 04 NTT .10 .10 P 05 NTT .06 .06 P 06 NTT .13 .13 P 07 NTT .01 .01 P 08 NTT .00 .37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .37 .00 .37 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 99 NTT XCC .00 .00 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 2,187.34 2,187.34 P STA 2,870.77 2,870.77 5,058.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,058.11 .00 5,058.11 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 99 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 41.34 XCC .10 41.24 C 15 MTT .50- XCC .50- C 14 MTT 5.17- XCC .01- 5.16- C 13 MTT .16- XCC .16- C 16 NTT .61 XCC .61 C 15 NTT .19 XCC .19 C 14 NTT XCC .00 C STS 768.77 XCC 1.92 766.85 C STT .19 XCC .19 C UTT 6.33 XCC .02 6.31 C ZTT 8.96 XCC .02 8.94 C STU 14,947.41 XCC 37.37 14,910.04 P 15 MPP .92 XCC .92 P 14 MPP .19 XCC .19 P 13 MPP .24 XCC .24 P 12 MPP .17 XCC .17 P 11 MPP .02 XCC .02 P 10 MPP 1.16 XCC 1.16 P 09 MPP .21 XCC .21 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .13 XCC .13 P 05 MPP .06 XCC .06 P 02 MPP .14 XCC .14 P 15 MTT 10.53 10.53 P 14 MTT 1.69 1.69 P 13 MTT .69 .69 P 12 MTT .32 .32 P 11 MTT .03 .03 P 10 MTT 1.19 1.19 P 09 MTT .18 .18 P 08 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .03 .03 P 02 MTT .06 XCC .06 P 15 NTT .89 .89 P 14 NTT .15 .15 P 13 NTT .07 .07 P 12 NTT .11 .11 P 11 NTT .05 .05 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .09 .09 P 06 NTT 1.04 1.04 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .45 .45 P 04 NTT .67 .67 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 2.12 XCC 2.12 P ZTT 9.10 XCC .01 9.09 15,761.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,800.84 39.43 15,761.41 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 351.20 351.20 351.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.20 .00 351.20 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 243.60 243.60 P SPA 158.70 158.70 P STA 192.85 192.85 595.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.15 .00 595.15 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 295.05 295.05 P SPA 128.98 128.98 P STA 168.60 168.60 592.63 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 392.09 392.09 P STA 667.31 667.31 1,059.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,652.03 .00 1,652.03 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 81.20 81.20 P SPA 85.34 85.34 P STA 121.80 121.80 288.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 288.34 .00 288.34 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15.30 15.30 P SPA 156.05 156.05 P STA 214.20 214.20 385.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.55 .00 385.55 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 17.65 17.65 17.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.65 .00 17.65 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 100.30 100.30 P SPA 259.31 259.31 P STA 351.05 351.05 710.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710.66 .00 710.66 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 468.05 468.05 P SPA 287.26 287.26 P STA 455.40 455.40 1,210.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,210.71 .00 1,210.71 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 63.60 63.60 P SPA 26.10 26.10 P STA 42.40 42.40 132.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.10 .00 132.10 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 73.26 73.26 73.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.26 .00 73.26 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 76.68 76.68 P SPA 12.46 12.46 P STA 49.88 49.88 139.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139.02 .00 139.02 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 49.20 49.20 49.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.20 .00 49.20 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 333.30 333.30 P SPA 28.50 28.50 P STA 110.60 110.60 472.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472.40 .00 472.40 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 516.12 516.12 C 15 MTT 6.08- XCC .02- 6.06- C 14 MTT 63.28- XCC .16- 63.12- C 13 MTT 1.93- XCC 1.93- C 16 NTT 7.72 7.72 C 15 NTT 2.38 XCC .01 2.37 C 14 NTT XCC .00 C STS 9,596.58 XCC 23.99 9,572.59 C STT 2.49 XCC 2.49 C UTT 79.04 XCC .20 78.84 C ZTT 111.84 XCC .28 111.56 C SCC 3,224,106.32 3,224,106.32 C STU 125,891.85 125,891.85 C XDL 238.26- 238.26- C XDN 3.00 3.00 C XDS 463,728.67 463,728.67 C XDU 99.25 99.25 C XDZ 140.44 140.44 P 15 MPP 11.40 11.40 P 14 MPP 2.31 2.31 P 13 MPP 2.87 2.87 P 12 MPP 1.97 1.97 P 11 MPP .27 .27 P 10 MPP 13.93 13.93 P 09 MPP 2.45 2.45 P 15 MTT 130.50 130.50 P 14 MTT 20.68 20.68 P 13 MTT 8.41 8.41 P 12 MTT 3.87 3.87 P 11 MTT .41 .41 P 10 MTT 14.35 14.35 P 09 MTT 2.17 2.17 P 15 NTT 11.04 11.04 P 14 NTT 1.74 1.74 P 13 NTT .80 .80 P 12 NTT 1.32 1.32 P 11 NTT .70 .70 P 10 NTT .97 .97 P 09 NTT .00 P UTT 26.41 XCC .04 26.37 P ZTT 112.59 XCC .22 112.37 3,824,322.75 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 16 MTT 750.19 750.19 C 15 MTT 6.57- XCC .02- 6.55- C 14 MTT 70.77- XCC .18- 70.59- C 13 MTT 2.28- XCC .01- 2.27- page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 11.21 11.21 C 15 NTT 2.57 XCC .01 2.56 C 14 NTT XCC .00 C STS 13,948.99 XCC 34.87 13,914.12 C STT 3.60 XCC .01 3.59 C UTT 114.89 XCC .29 114.60 C ZTT 162.58 XCC .41 162.17 C STU 178,483.81 178,483.81 P 15 MPP 12.30 12.30 P 14 MPP 2.60 2.60 P 13 MPP 3.37 3.37 P 12 MPP 2.37 2.37 P 11 MPP .32 .32 P 10 MPP 16.94 16.94 P 09 MPP 2.91 2.91 P 15 MTT 140.79 140.79 P 14 MTT 23.12 23.12 P 13 MTT 9.90 9.90 P 12 MTT 4.63 4.63 P 11 MTT .50 .50 P 10 MTT 17.44 17.44 P 09 MTT 2.58 2.58 P 14 NTT 1.96 1.96 P 13 NTT .94 .94 P 12 NTT 1.59 1.59 P 11 NTT .83 .83 P 10 NTT 1.19 1.19 P 09 NTT .00 P 15 NTT 11.90 11.90 P UTT 28.52 XCC .04 28.48 P ZTT 121.45 XCC .25 121.20 193,770.70 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 16 MTT 422.59 422.59 C 15 MTT 4.98- XCC .01- 4.97- C 14 MTT 51.92- XCC .13- 51.79- C 13 MTT 1.64- XCC 1.64- C 16 NTT 6.32 6.32 C 15 NTT 1.95 XCC 1.95 C 14 NTT XCC .00 C STS 7,857.60 XCC 19.64 7,837.96 C STT 2.05 XCC 2.05 C UTT 64.72 XCC .16 64.56 C ZTT 91.58 XCC .23 91.35 C STU 140,150.52 140,150.52 P 15 MPP 9.32 9.32 P 14 MPP 1.90 1.90 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 MPP 2.43 2.43 P 12 MPP 1.70 1.70 P 11 MPP .24 .24 P 10 MPP 12.53 12.53 P 09 MPP 2.41 2.41 P 15 MTT 106.75 106.75 P 14 MTT 16.97 16.97 P 13 MTT 7.10 7.10 P 12 MTT 3.31 3.31 P 11 MTT .36 .36 P 10 MTT 12.90 12.90 P 09 MTT 2.13 2.13 P 15 NTT 9.03 9.03 P 14 NTT 1.43 1.43 P 13 NTT .67 .67 P 12 NTT 1.14 1.14 P 11 NTT .62 .62 P 10 NTT .87 .87 P 09 NTT .00 P UTT 21.55 XCC .02 21.53 P ZTT 92.07 XCC .18 91.89 148,826.13 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 16 MTT 334.54 334.54 C 15 MTT 4.08- XCC .01- 4.07- C 14 MTT 43.74- XCC .11- 43.63- C 13 MTT 1.39- XCC 1.39- C 16 NTT 5.00 5.00 C 15 NTT 1.59 XCC 1.59 C 14 NTT XCC .00 C STS 6,220.44 XCC 15.55 6,204.89 C STT 1.60 XCC 1.60 C UTT 51.23 XCC .13 51.10 C ZTT 72.50 XCC .18 72.32 C STU 84,602.48 84,602.48 C XDL 2.66- 2.66- C XDN .05 .05 C XDS 12,437.60 12,437.60 C XDU 1.72 1.72 C XDZ 2.44 2.44 P 15 MPP 7.64 7.64 P 14 MPP 1.60 1.60 P 13 MPP 2.06 2.06 P 12 MPP 1.47 1.47 P 11 MPP .21 .21 P 10 MPP 10.53 10.53 P 09 MPP 1.89 1.89 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 MTT 87.51 87.51 P 14 MTT 14.29 14.29 P 13 MTT 6.05 6.05 P 12 MTT 2.89 2.89 P 11 MTT .31 .31 P 10 MTT 10.85 10.85 P 09 MTT 1.67 1.67 P 15 NTT 7.40 7.40 P 14 NTT 1.21 1.21 P 13 NTT .58 .58 P 12 NTT .99 .99 P 11 NTT .52 .52 P 10 NTT .74 .74 P 09 NTT .00 P UTT 17.73 XCC .02 17.71 P ZTT 75.49 XCC .15 75.34 103,917.04 GA05 SBCFPD-ADMIN FPD 106 100 C 16 MTT 442.01 442.01 C 15 MTT 5.32- XCC .01- 5.31- C 14 MTT 57.64- XCC .14- 57.50- C 13 MTT 1.83- XCC 1.83- C 16 NTT 6.61 6.61 C 15 NTT 2.08 XCC .01 2.07 C 14 NTT XCC .00 C STS 8,218.68 XCC 20.55 8,198.13 C STT 2.13 XCC 2.13 C UTT 67.70 XCC .17 67.53 C ZTT 95.79 XCC .24 95.55 C SCC 205,794.02 205,794.02 C STU 34,483.63 34,483.63 P 15 MPP 9.95 9.95 P 14 MPP 2.11 2.11 P 13 MPP 2.72 2.72 P 12 MPP 1.85 1.85 P 11 MPP .25 .25 P 15 MTT 113.85 113.85 P 14 MTT 18.84 18.84 P 13 MTT 7.97 7.97 P 12 MTT 3.61 3.61 P 11 MTT .38 .38 P 15 NTT 9.62 9.62 P 14 NTT 1.59 1.59 P 13 NTT .75 .75 P 12 NTT 1.24 1.24 P 11 NTT .64 .64 P UTT 23.03 XCC .02 23.01 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 ZTT 98.24 XCC .19 98.05 249,323.47 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 272.55 272.55 272.55 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 79.05 79.05 P SPA 128.06 128.06 P STA 199.95 199.95 407.06 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 415.27 415.27 P SPA 160.54 160.54 P STA 264.93 264.93 840.74 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 2,599.16 2,599.16 P SPA 570.66 570.66 P STA 953.07 953.07 4,122.89 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 449.80 449.80 P SPA 127.43 127.43 P STA 207.60 207.60 784.83 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 134.95 134.95 P SPA 74.17 74.17 P STA 115.80 115.80 324.92 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 263.72 263.72 C ZTA 131.86 131.86 395.58 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 6,089.49 6,089.49 6,089.49 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5 C STA 13,812.71 13,812.71 13,812.71 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 1,336.71 1,336.71 1,336.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,548,664.83 117.26 4,548,547.57 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 2.45 XCC .01 2.44 P 05 MPP 1.03 XCC 1.03 P 02 MPP 2.66 XCC .01 2.65 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.46 1.46 P 05 MTT .62 .62 P 02 MTT 1.20 XCC 1.20 P 08 NTT .22 .22 P 07 NTT 1.99 1.99 P 06 NTT 19.24 19.24 P 05 NTT 8.44 8.44 P 04 NTT 12.51 12.51 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 51.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51.82 .02 51.80 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 02 MPP .05 XCC .05 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .30 .30 P 05 NTT .14 .14 P 04 NTT .21 .21 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .84 .00 .84 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 1.18 XCC 1.18 P 05 MPP .52 XCC .52 P 02 MPP 1.40 XCC 1.40 P 08 MTT .00 P 07 MTT .00 P 06 MTT .71 .71 P 05 MTT .31 .31 P 02 MTT .63 XCC .63 P 08 NTT .10 .10 P 07 NTT .90 .90 P 06 NTT 9.33 9.33 P 05 NTT 4.24 4.24 P 04 NTT 6.41 6.41 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 25.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25.73 .00 25.73 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .02 XCC .02 P 02 MPP .08 XCC .08 P 05 MTT .01 .01 P 02 MTT .03 XCC .03 P 05 NTT .21 .21 P 04 NTT .35 .35 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .70 .00 .70 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 08 MPP .00 P 07 MPP .00 P 06 MPP .71 .71 P 05 MPP .29 .29 P 02 MPP .77 .77 P 08 MTT .00 P 07 MTT .00 P 06 MTT .42 .42 P 05 MTT .18 .18 P 02 MTT .35 .35 P 06 NTT 5.53 5.53 P 05 NTT 2.37 2.37 P 04 NTT 3.47 3.47 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 P 08 NTT .06 .06 P 07 NTT .55 .55 14.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.70 .00 14.70 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 02 MPP .14 XCC .14 P 02 MTT .06 XCC .06 P 04 NTT .60 .60 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .80 .00 .80 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 114.22 XCC .29 113.93 C 15 MTT 1.37- XCC 1.37- C 14 MTT 14.36- XCC .04- 14.32- C 13 MTT .46- XCC .46- C 16 NTT 1.70 XCC 1.70 C 15 NTT .54 XCC .54 C 14 NTT XCC .00 C STS 2,123.77 XCC 5.31 2,118.46 C STT .55 XCC .55 C UTT 17.49 XCC .04 17.45 C ZTT 24.75 XCC .06 24.69 C STU 27,733.70 XCC 69.33 27,664.37 P 15 MPP 2.56 XCC .01 2.55 P 14 MPP .53 XCC .53 P 13 MPP .67 XCC .67 P 12 MPP .48 XCC .48 P 11 MPP .06 XCC .06 P 10 MPP 3.47 XCC .01 3.46 P 09 MPP .61 XCC .61 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .30 XCC .30 P 05 MPP .13 XCC .13 P 02 MPP .31 XCC .31 P 15 MTT 29.37 29.37 P 14 MTT 4.69 4.69 P 13 MTT 1.99 1.99 P 12 MTT .93 .93 P 11 MTT .10 .10 P 10 MTT 3.57 3.57 P 09 MTT .54 .54 P 08 MTT .00 P 07 MTT .00 P 06 MTT .18 .18 P 05 MTT .07 .07 P 02 MTT .14 XCC .14 P 15 NTT 2.49 2.49 P 14 NTT .40 .40 P 13 NTT .19 .19 P 12 NTT .32 .32 P 11 NTT .17 .17 P 10 NTT .24 .24 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .23 .23 P 06 NTT 2.37 2.37 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.04 1.04 P 04 NTT 1.51 1.51 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 5.94 XCC 5.94 P ZTT 25.32 XCC .03 25.29 30,016.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,091.47 75.04 30,016.43 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 18.73 XCC .05 18.68 C 15 MTT .22- XCC .22- C 14 MTT 2.33- XCC .01- 2.32- C 13 MTT .07- XCC .07- C 16 NTT .28 XCC .28 C 15 NTT .08 XCC .08 C 14 NTT XCC .00 C STS 348.27 XCC .87 347.40 C STT .09 XCC .09 C UTT 2.87 XCC .01 2.86 C ZTT 4.06 XCC .01 4.05 C STU 8,916.30 XCC 22.29 8,894.01 P 15 MPP .42 XCC .42 P 14 MPP .08 XCC .08 P 13 MPP .11 XCC .11 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 10 MPP .51 XCC .51 P 09 MPP .09 XCC .09 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 02 MPP .04 XCC .04 P 15 MTT 4.77 4.77 P 14 MTT .76 .76 P 13 MTT .30 .30 P 12 MTT .15 .15 P 11 MTT .01 .01 P 10 MTT .53 .53 P 09 MTT .08 .08 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 15 NTT .40 .40 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .05 .05 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .35 .35 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 .15 P 04 NTT .21 .21 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .97 XCC .97 P ZTT 4.10 XCC 4.10 9,279.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,302.53 23.22 9,279.31 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 108.17 108.17 108.17 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 16.34 16.34 16.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 124.51 .00 124.51 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,003.15 1,003.15 1,003.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003.15 .00 1,003.15 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 63.15 XCC .16 62.99 C 15 MTT .75- XCC .75- C 14 MTT 8.03- XCC .02- 8.01- C 13 MTT .26- XCC .26- C 16 NTT .95 XCC .95 C 15 NTT .30 XCC .30 C 14 NTT XCC .00 C STS 1,174.16 XCC 2.94 1,171.22 C STT .31 XCC .31 C UTT 9.67 XCC .02 9.65 C ZTT 13.68 XCC .03 13.65 C STU 20,209.67 XCC 50.52 20,159.15 P 15 MPP 1.41 XCC 1.41 P 14 MPP .30 XCC .30 P 13 MPP .38 XCC .38 P 12 MPP .28 XCC .28 P 11 MPP .04 XCC .04 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP .36 XCC .36 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .19 XCC .19 P 05 MPP .08 XCC .08 P 02 MPP .22 XCC .22 P 15 MTT 16.16 16.16 P 14 MTT 2.63 2.63 P 13 MTT 1.13 1.13 P 12 MTT .53 .53 P 11 MTT .06 .06 P 10 MTT 2.08 2.08 P 09 MTT .31 .31 P 08 MTT .00 P 07 MTT .00 P 06 MTT .11 .11 P 05 MTT .05 .05 P 02 MTT .10 XCC .10 P 15 NTT 1.37 1.37 P 14 NTT .22 .22 P 13 NTT .11 .11 P 12 NTT .18 .18 P 11 NTT .10 .10 P 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .14 .14 P 06 NTT 1.46 1.46 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .66 .66 P 04 NTT .99 .99 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 3.27 XCC 3.27 P ZTT 13.95 XCC .02 13.93 21,460.22 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 20.60 20.60 20.60 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 722.70 722.70 P SPA 3,358.64 3,358.64 P STA 5,226.59 5,226.59 9,307.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,842.43 53.68 30,788.75 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 6.25 XCC .02 6.23 C 15 MTT .08- XCC .08- C 14 MTT .76- XCC .76- C 13 MTT .02- XCC .02- C 16 NTT .09 XCC .09 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 116.21 XCC .29 115.92 C STT .03 XCC .03 C UTT .96 XCC .96 C ZTT 1.36 XCC 1.36 C STU 9,278.00 XCC 23.20 9,254.80 P 15 MPP .14 XCC .14 P 14 MPP .02 XCC .02 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .19 XCC .19 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .02 XCC .02 P 15 MTT 1.63 1.63 P 14 MTT .24 .24 P 13 MTT .11 .11 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .20 .20 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .14 .14 P 14 NTT .02 .02 P 13 NTT .01 .01 P SPS 16.28 XCC .04 16.24 P STS 24.99 XCC .07 24.92 P UTT .33 XCC .33 P ZTT 1.41 XCC 1.41 9,424.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,448.35 23.62 9,424.73 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 8.50 XCC .02 8.48 C 15 MTT .10- XCC .10- C 14 MTT 1.12- XCC 1.12- C 13 MTT .04- XCC .04- C 16 NTT .13 XCC .13 C 15 NTT .04 XCC .04 C 14 NTT XCC .00 C STS 158.11 XCC .40 157.71 C STT .04 XCC .04 C UTT 1.30 XCC 1.30 C ZTT 1.84 XCC 1.84 C STU 7,332.80 XCC 18.33 7,314.47 P 15 MPP .20 XCC .20 P 14 MPP .04 XCC .04 P 13 MPP .05 XCC .05 P 12 MPP .04 XCC .04 P 11 MPP XCC .00 P 10 MPP .28 XCC .28 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 15 MTT 2.24 2.24 P 14 MTT .37 .37 P 13 MTT .15 .15 P 12 MTT .08 .08 P 11 MTT .00 P 10 MTT .29 .29 P 09 MTT .04 .04 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .00 P 02 MTT .01 XCC .01 P 15 NTT .19 .19 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .17 .17 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .07 .07 P 04 NTT .11 .11 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 22.28 XCC .05 22.23 P STS 34.13 XCC .08 34.05 P UTT .46 XCC .46 P ZTT 1.93 XCC 1.93 7,546.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,564.90 18.88 7,546.02 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,384.73 XCC 8.46 3,376.27 C STT .87 XCC .87 C UTT 27.88 XCC .07 27.81 C ZTT 39.45 XCC .10 39.35 C STU 115,305.63 XCC 288.26 115,017.37 P SPS 475.22 XCC 1.18 474.04 P STS 728.16 XCC 1.80 726.36 P UTT 9.63 XCC .01 9.62 P ZTT 41.11 XCC .11 41.00 119,712.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 16 MTT 182.04 XCC .46 181.58 C 15 MTT 2.23- XCC .01- 2.22- C 15 NTT .87 XCC .87 C 16 NTT 2.72 XCC .01 2.71 P 15 MPP 4.16 XCC .01 4.15 P 11 MPP .12 XCC .12 P 10 MPP 6.20 XCC .02 6.18 P 09 MPP 1.11 XCC 1.11 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .55 XCC .55 P 05 MPP .24 XCC .24 P 02 MPP .71 XCC .71 P 15 MTT 47.64 47.64 P 11 MTT .18 .18 P 10 MTT 6.38 6.38 P 09 MTT .98 .98 P 08 MTT .00 P 07 MTT .00 P 06 MTT .32 .32 P 05 MTT .14 .14 P 02 MTT .32 XCC .32 P 99 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 04 NTT 3.01 3.01 P 05 NTT 1.93 1.93 P 06 NTT 4.26 4.26 P 07 NTT .42 .42 P 08 NTT .04 .04 P 09 NTT .00 P 10 NTT .44 .44 P 11 NTT .31 .31 P 15 NTT 4.02 4.02 266.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,279.56 300.48 119,979.08 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 558.15 558.15 P STS 855.21 855.21 P UTT 11.31 11.31 P ZTT 48.27 48.27 1,472.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 2.61- XCC .01- 2.60- C 14 MTT 28.06- XCC .07- 27.99- C 13 MTT .90- XCC .90- C 15 NTT 1.02 XCC 1.02 C 14 NTT XCC .00 P 15 MPP 4.89 XCC .01 4.88 P 14 MPP 1.03 XCC 1.03 P 13 MPP 1.34 XCC 1.34 P 12 MPP .95 XCC .95 P 11 MPP .13 XCC .13 P 10 MPP 7.06 XCC .02 7.04 P 09 MPP 1.25 XCC 1.25 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .63 XCC .63 P 05 MPP .27 XCC .27 P 02 MPP .74 XCC .74 P 15 MTT 55.97 55.97 P 14 MTT 9.17 9.17 P 13 MTT 3.91 3.91 P 12 MTT 1.85 1.85 P 11 MTT .20 .20 P 10 MTT 7.27 7.27 P 09 MTT 1.10 1.10 P 08 MTT .00 P 07 MTT .00 P 06 MTT .38 .38 P 05 MTT .16 .16 P 02 MTT .33 XCC .33 P 12 NTT .63 .63 P 11 NTT .33 .33 P 10 NTT .49 .49 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .48 .48 P 06 NTT 4.96 4.96 P 05 NTT 2.23 2.23 P 04 NTT 3.38 3.38 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 NTT 4.74 4.74 P 14 NTT .77 .77 P 13 NTT .37 .37 86.57 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 C STA 939.00 939.00 P SPA 664.26 664.26 P STA 926.30 926.30 2,529.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,089.02 .05- 4,089.07 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 99 NTT XCC .00 P 01 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,308.13 XCC 3.27 1,304.86 C STT .34 XCC .34 C UTT 10.77 XCC .03 10.74 C ZTT 15.24 XCC .04 15.20 C STU 35,405.56 XCC 88.51 35,317.05 P SPS 183.64 XCC .44 183.20 P STS 281.37 XCC .71 280.66 P UTT 3.74 XCC 3.74 P ZTT 15.88 XCC .02 15.86 37,131.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 16 MTT 70.35 XCC .18 70.17 C 15 MTT .86- XCC .86- C 14 MTT 9.18- XCC .02- 9.16- C 13 MTT .30- XCC .30- C 16 NTT 1.05 XCC 1.05 C 15 NTT .33 XCC .33 C 14 NTT XCC .00 P 15 MPP 1.61 XCC 1.61 P 14 MPP .34 XCC .34 P 13 MPP .44 XCC .44 P 12 MPP .31 XCC .31 P 11 MPP .04 XCC .04 P 10 MPP 2.23 XCC .01 2.22 P 09 MPP .39 XCC .39 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .21 XCC .21 P 05 MPP .10 XCC .10 P 02 MPP .29 XCC .29 P 15 MTT 18.41 18.41 P 14 MTT 3.00 3.00 P 13 MTT 1.30 1.30 P 12 MTT .60 .60 P 11 MTT .07 .07 P 10 MTT 2.30 2.30 P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT .00 P 06 MTT .13 .13 P 05 MTT .06 .06 P 02 MTT .13 XCC .13 P 12 NTT .21 .21 P 11 NTT .11 .11 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .01 .01 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 07 NTT .17 .17 P 06 NTT 1.73 1.73 P 05 NTT .78 .78 P 04 NTT 1.22 1.22 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.55 1.55 P 14 NTT .25 .25 P 13 NTT .12 .12 99.84 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 3,264.50 3,264.50 P SPA 299.42 299.42 P STA 539.15 539.15 4,103.07 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 77.73 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 135.68 135.68 135.68 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,220.59 1,220.59 1,220.59 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 146.10 146.10 146.10 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,119.25 93.19 43,026.06 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 02 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 05 MTT .00 P 02 MTT .00 P 06 MTT .00 P 99 NTT .00 P 03 NTT .00 P 01 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,404.90 1,404.90 P SPA 614.23 614.23 P STA 886.35 886.35 2,905.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,905.48 .00 2,905.48 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 815.50 815.50 815.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 815.50 .00 815.50 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 429.27 429.27 429.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 429.27 .00 429.27 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2,270.36 2,270.36 2,270.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,270.36 .00 2,270.36 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 360.44 360.44 360.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360.44 .00 360.44 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,047.47 1,047.47 1,047.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,047.47 .00 1,047.47 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 961.48 961.48 961.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961.48 .00 961.48 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 311.65 311.65 311.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.65 .00 311.65 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 9,623.38 9,623.38 P SPA 372.29 372.29 P STA 1,489.17 1,489.17 11,484.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,484.84 .00 11,484.84 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 605.68 605.68 605.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 605.68 .00 605.68 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 NDM 719 719 C STA 996.78 996.78 P SPA 2,005.72 2,005.72 P STA 3,864.34 3,864.34 6,866.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,866.84 .00 6,866.84 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 601.15 601.15 601.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 601.15 .00 601.15 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,257.80 1,257.80 1,257.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,257.80 .00 1,257.80 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 515.79 515.79 515.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515.79 .00 515.79 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 858.80 858.80 858.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 858.80 .00 858.80 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 343.69 343.69 343.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.69 .00 343.69 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,879.34 1,879.34 1,879.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,879.34 .00 1,879.34 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 677.65 677.65 677.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 677.65 .00 677.65 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,154.14 1,154.14 1,154.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,154.14 .00 1,154.14 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 651.77 651.77 651.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.77 .00 651.77 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 999.59 999.59 999.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 999.59 .00 999.59 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,184.00 3,184.00 3,184.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 613.08 613.08 613.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,797.08 .00 3,797.08 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,056.92 1,056.92 1,056.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.92 .00 1,056.92 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .03 XCC .03 P 02 MPP .08 XCC .08 P 05 MTT .02 .02 P 02 MTT .04 XCC .04 P 05 NTT .26 .26 P 04 NTT .38 .38 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .81 .00 .81 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 75.05 XCC .19 74.86 C 15 MTT .90- XCC .90- C 14 MTT 9.44- XCC .02- 9.42- C 13 MTT .30- XCC .30- C 16 NTT 1.12 XCC 1.12 C 15 NTT .36 XCC .36 C 14 NTT XCC .00 C STS 1,395.45 XCC 3.49 1,391.96 C STT .36 XCC .36 C UTT 11.49 XCC .03 11.46 C ZTT 16.27 XCC .04 16.23 C STU 17,745.49 XCC 44.36 17,701.13 P 15 MPP 1.68 XCC 1.68 P 14 MPP .34 XCC .34 P 13 MPP .44 XCC .44 P 12 MPP .32 XCC .32 P 11 MPP .05 XCC .05 P 10 MPP 2.28 XCC .01 2.27 P 09 MPP .40 XCC .40 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .19 XCC .19 P 05 MPP .08 XCC .08 P 02 MPP .20 XCC .20 P 15 MTT 19.30 19.30 P 14 MTT 3.08 3.08 P 13 MTT 1.30 1.30 P 12 MTT .62 .62 P 11 MTT .06 .06 P 10 MTT 2.35 2.35 P 09 MTT .36 .36 P 08 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 05 MTT .05 .05 P 02 MTT .09 XCC .09 P 15 NTT 1.64 1.64 P 14 NTT .26 .26 P 13 NTT .13 .13 P 12 NTT .21 .21 P 11 NTT .12 .12 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .15 .15 P 06 NTT 1.56 1.56 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .68 .68 P 04 NTT .99 .99 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 3.92 XCC 3.92 P ZTT 16.65 XCC .02 16.63 19,246.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,294.75 48.12 19,246.63 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 143.15 143.15 143.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143.15 .00 143.15 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 100.28 XCC .25 100.03 C STT .03 XCC .03 C UTT .83 XCC .83 C ZTT 1.17 XCC 1.17 C STU 2,615.14 XCC 6.54 2,608.60 P SPS 14.12 XCC .03 14.09 P STS 21.64 XCC .06 21.58 P UTT .27 XCC .27 P ZTT 1.22 XCC 1.22 2,747.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 16 MTT 5.39 XCC .01 5.38 C 15 MTT .06- XCC .06- C 14 MTT .74- XCC .74- C 13 MTT .02- XCC .02- C 16 NTT .08 XCC .08 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 P 15 MPP .13 XCC .13 P 14 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .17 XCC .17 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 15 MTT 1.42 1.42 P 14 MTT .25 .25 P 13 MTT .11 .11 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .18 .18 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .11 .11 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 7.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,762.30 6.89 2,755.41 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3.78 XCC .01 3.77 C 15 MTT .05- XCC .05- C 14 MTT .48- XCC .48- C 13 MTT .02- XCC .02- C 16 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 70.23 XCC .18 70.05 C STT .01 XCC .01 C UTT .58 XCC .58 C ZTT .82 XCC .82 C STU 1,256.12 XCC 3.14 1,252.98 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .12 XCC .12 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .98 .98 P 14 MTT .15 .15 P 13 MTT .07 .07 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .12 .12 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .09 .09 P 14 NTT .02 .02 P 13 NTT .00 P SPS 9.74 XCC 9.74 P STS 14.92 XCC .04 14.88 P UTT .21 XCC .21 P ZTT .84 XCC .84 1,355.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,358.78 3.37 1,355.41 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 121.94 XCC .30 121.64 C 15 MTT 1.45- XCC 1.45- C 14 MTT 15.17- XCC .04- 15.13- C 13 MTT .48- XCC .48- C 16 NTT 1.82 XCC 1.82 C 15 NTT .57 XCC .57 C 14 NTT XCC .00 C STS 2,267.29 XCC 5.67 2,261.62 C STT .59 XCC .59 C UTT 18.67 XCC .05 18.62 C ZTT 26.42 XCC .07 26.35 C STU 26,736.66 XCC 66.84 26,669.82 P 15 MPP 2.72 XCC .01 2.71 P 14 MPP .55 XCC .55 P 13 MPP .72 XCC .72 P 12 MPP .50 XCC .50 P 11 MPP .07 XCC .07 P 10 MPP 3.71 XCC .01 3.70 P 09 MPP .66 XCC .66 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .33 XCC .33 P 05 MPP .14 XCC .14 P 02 MPP .31 XCC .31 P 15 MTT 31.17 31.17 P 14 MTT 4.96 4.96 P 13 MTT 2.09 2.09 P 12 MTT .98 .98 P 11 MTT .11 .11 P 10 MTT 3.82 3.82 P 09 MTT .59 .59 P 08 MTT .00 P 07 MTT .00 P 06 MTT .20 .20 P 05 MTT .08 .08 P 02 MTT .14 XCC .14 P 14 NTT .42 .42 P 13 NTT .20 .20 P 12 NTT .34 .34 P 11 NTT .18 .18 P 10 NTT .26 .26 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .26 .26 P 06 NTT 2.63 2.63 P 05 NTT 1.13 1.13 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 1.60 1.60 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 2.63 2.63 P SPS 310.93 XCC .79 310.14 P STS 476.42 XCC 1.19 475.23 P UTT 6.31 XCC 6.31 P ZTT 26.90 XCC .05 26.85 29,966.01 GA02 GENERAL TAX LEVY OIT ACR ACR C 15 MTT .11- XCC .11- C 16 MTT 8.89 8.89 C 16 NTT .14 .14 C 15 NTT .04 XCC .04 C STS 165.37 XCC .41 164.96 C STT .04 XCC .04 C UTT 1.37 XCC 1.37 C ZTT 1.93 XCC 1.93 C STU 434.67 434.67 P 15 MPP .21 .21 P 15 MTT 2.33 2.33 P 15 NTT .20 .20 P SPS 23.19 23.19 P STS 35.53 XCC .03 35.50 P UTT .46 XCC .46 P ZTT 2.01 XCC 2.01 675.83 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 4,101.37 4,101.37 P SPA 661.86 661.86 P STA 1,186.26 1,186.26 5,949.49 SP02 SEWER USER FEES OIT ACR ACR C STA 3,742.42 3,742.42 P SPA 399.63 399.63 P STA 610.42 610.42 4,752.47 SP03 TRASH SERVICES OIT ACR ACR C STA 4,229.61 4,229.61 P SPA 396.04 396.04 P STA 609.27 609.27 5,234.92 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 4,248.96 4,248.96 P SPA 510.40 510.40 P STA 761.98 761.98 5,521.34 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 38.40 38.40 38.40 SS01 SEWER STANDBY OIT ACR ACR C STA 284.20 284.20 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 284.20 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 230.79 230.79 230.79 SW01 WATER STANDBY OIT ACR ACR C STA 625.55 625.55 P SPA 82.15 82.15 P STA 121.20 121.20 828.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,557.73 75.38 53,482.35 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1.08 XCC 1.08 C 15 MTT .01- XCC .01- C 14 MTT .15- XCC .15- C 13 MTT .01- XCC .01- C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 19.99 XCC .05 19.94 C STT .01 XCC .01 C UTT .16 XCC .16 C ZTT .23 XCC .23 C STU 333.26 XCC .83 332.43 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .29 .29 P 14 MTT .05 .05 P 13 MTT .02 .02 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .05 XCC .05 P ZTT .26 XCC .26 354.62 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 90.75 90.75 P ZTA 710.55 710.55 801.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,156.80 .88 1,155.92 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 206.54 XDS 206.54 .00 XCC .00 C STS 40.62 XDS 40.62 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 71.28 XCC .18 71.10 C STT .02 XCC .02 C UTT .59 XCC .59 C ZTT .83 XCC .83 C STU 20,638.29 XCC 51.60 20,586.69 P SPS 8.68 XCC 8.68 P STS 13.24 XCC .01 13.23 P UTT .19 XCC .19 P ZTT .75 XCC .75 20,682.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 16 MTT 3.83 XCC .01 3.82 C 15 MTT .05- XCC .05- C 14 MTT .52- XCC .52- C 13 MTT .01- XCC .01- C 16 NTT .06 XCC .06 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 P 15 MPP .08 XCC .08 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 15 MTT .87 .87 P 14 MTT .17 .17 P 13 MTT .08 .08 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .14 .14 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 XCC .01 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 15 NTT .08 .08 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 5.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,986.35 298.96 20,687.39 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 11.04 XCC .03 11.01 C 15 MTT .14- XCC .14- C 14 MTT 1.48- XCC 1.48- C 13 MTT .05- XCC .05- C 16 NTT .16 XCC .16 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 205.22 XCC .51 204.71 C STT .05 XCC .05 C UTT 1.69 XCC 1.69 C ZTT 2.39 XCC .01 2.38 C STU 16,153.69 XCC 40.38 16,113.31 P 15 MPP .27 XCC .27 P 14 MPP .05 XCC .05 P 13 MPP .07 XCC .07 P 12 MPP .06 XCC .06 P 11 MPP XCC .00 P 10 MPP .40 XCC .40 P 09 MPP .07 XCC .07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 02 MPP .03 XCC .03 P 15 MTT 3.06 3.06 P 14 MTT .48 .48 P 13 MTT .21 .21 P 12 MTT .10 .10 P 11 MTT .01 .01 P 10 MTT .40 .40 P 09 MTT .06 .06 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .26 .26 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .24 .24 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .16 .16 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 30.52 XCC .07 30.45 P STS 46.81 XCC .13 46.68 P UTT .61 XCC .61 P ZTT 2.64 XCC 2.64 16,418.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,459.52 41.13 16,418.39 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 3,444.61 XCC 8.61 3,436.00 C STT .89 XCC .89 C UTT 28.37 XCC .07 28.30 C ZTT 40.15 XCC .10 40.05 C STU 42,306.04 XCC 105.77 42,200.27 P SPS 476.15 XCC 1.19 474.96 P STS 729.56 XCC 1.81 727.75 P UTT 9.67 XCC .01 9.66 P ZTT 41.17 XCC .11 41.06 46,958.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 16 MTT 185.25 XCC .46 184.79 C 15 MTT 2.23- XCC .01- 2.22- C 14 MTT 23.83- XCC .06- 23.77- C 13 MTT .77- XCC .77- C 16 NTT 2.77 XCC .01 2.76 C 15 NTT .87 XCC .87 C 14 NTT XCC .00 P 15 MPP 4.17 XCC .01 4.16 P 14 MPP .88 XCC .88 P 13 MPP 1.14 XCC 1.14 P 12 MPP .80 XCC .80 P 11 MPP .11 XCC .11 P 10 MPP 5.79 XCC .01 5.78 P 09 MPP 1.00 XCC 1.00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .49 XCC .49 P 05 MPP .21 XCC .21 P 02 MPP .59 XCC .59 P 15 MTT 47.74 47.74 P 14 MTT 7.79 7.79 P 13 MTT 3.35 3.35 P 12 MTT 1.57 1.57 P 11 MTT .17 .17 P 10 MTT 5.97 5.97 P 09 MTT .88 .88 P 08 MTT .00 P 07 MTT .00 P 06 MTT .29 .29 P 05 MTT .13 .13 P 02 MTT .26 XCC .26 P 15 NTT 4.03 4.03 P 14 NTT .65 .65 P 13 NTT .32 .32 P 12 NTT .53 .53 P 11 NTT .28 .28 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .40 .40 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .37 .37 P 06 NTT 3.87 3.87 P 05 NTT 1.76 1.76 P 04 NTT 2.66 2.66 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 259.88 SU02 SEWER FEES OJB ACR ACR C STA 1,159.32 1,159.32 1,159.32 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 4,035.20 4,035.20 P SPA 67.35 67.35 P STA 269.40 269.40 4,371.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,868.18 118.09 52,750.09 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 2.12 XCC .01 2.11 C 15 MTT .02- XCC .02- C 14 MTT .28- XCC .28- C 13 MTT .01- XCC .01- C 16 NTT .03 XCC .03 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 39.45 XCC .10 39.35 C STT .01 XCC .01 C UTT .32 XCC .32 C ZTT .46 XCC .46 C STU 260.83 XCC .65 260.18 P 15 MPP .05 XCC .05 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .56 .56 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 5.62 XCC 5.62 P STS 8.61 XCC .01 8.60 P UTT .11 XCC .11 P ZTT .50 XCC .50 318.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318.84 .77 318.07 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 427.66 XCC 1.07 426.59 C STT .11 XCC .11 C UTT 3.53 XCC .01 3.52 C ZTT 4.98 XCC .01 4.97 C STU 12,552.56 XCC 31.38 12,521.18 P SPS 59.90 XCC .14 59.76 P STS 91.79 XCC .23 91.56 P UTT 1.20 XCC 1.20 P ZTT 5.18 XCC 5.18 13,114.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 16 MTT 23.00 XCC .06 22.94 C 15 MTT .28- XCC .28- C 14 MTT 2.90- XCC .01- 2.89- C 13 MTT .09- XCC .09- C 14 NTT XCC .00 C 15 NTT .11 XCC .11 C 16 NTT .35 XCC .35 P 15 MPP .52 XCC .52 P 14 MPP .10 XCC .10 P 13 MPP .13 XCC .13 P 12 MPP .10 XCC .10 P 11 MPP .01 XCC .01 P 10 MPP .74 XCC .74 P 09 MPP .14 XCC .14 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .03 XCC .03 P 02 MPP .06 XCC .06 P 15 MTT 6.01 6.01 P 14 MTT .95 .95 P 13 MTT .40 .40 P 12 MTT .19 .19 P 11 MTT .02 .02 P 10 MTT .76 .76 P 09 MTT .12 .12 P 08 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .01 .01 P 02 MTT .03 XCC .03 P 99 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .00 P 04 NTT .31 .31 P 05 NTT .22 .22 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 06 NTT .55 .55 P 07 NTT .06 .06 P 08 NTT .00 P 09 NTT .00 P 10 NTT .05 .05 P 11 NTT .04 .04 P 12 NTT .07 .07 P 13 NTT .04 .04 P 14 NTT .08 .08 P 15 NTT .51 .51 32.50 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 697.06 697.06 697.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,876.52 32.89 13,843.63 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 106.86 XCC .27 106.59 C STT .03 XCC .03 C UTT .88 XCC .88 C ZTT 1.25 XCC 1.25 C STU 8,411.09 XCC 21.03 8,390.06 P UTT .31 XCC .31 P ZTT 1.27 XCC 1.27 8,500.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 16 MTT 5.75 XCC .01 5.74 C 15 MTT .07- XCC .07- C 14 MTT .75- XCC .75- C 13 MTT .03- XCC .03- C 16 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 P 15 MPP .13 XCC .13 P 14 MPP .03 XCC .03 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .02 XCC .02 P 15 MTT 1.50 1.50 P 14 MTT .25 .25 P 13 MTT .10 .10 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .20 .20 P 09 MTT .03 .03 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .13 .13 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 8.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,529.82 21.31 8,508.51 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 6.12 XCC .02 6.10 C 15 MTT .07- XCC .07- C 14 MTT .77- XCC .77- C 13 MTT .02- XCC .02- C 16 NTT .10 XCC .10 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 113.74 XCC .28 113.46 C STT .03 XCC .03 C UTT .93 XCC .93 C ZTT 1.33 XCC 1.33 C STU 2,599.97 2,599.97 P 15 MPP .14 XCC .14 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .18 XCC .18 P 09 MPP .04 XCC .04 P 08 MPP .00 P 15 MTT 1.57 1.57 P 14 MTT .25 .25 P 13 MTT .11 .11 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .19 .19 P 09 MTT .03 .03 P 08 MTT .00 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 15 NTT .13 .13 P 14 NTT .02 .02 P SPS 15.64 15.64 P STS 23.95 XCC .06 23.89 P UTT .32 XCC .32 P ZTT 1.35 XCC 1.35 2,765.16 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 469.92 469.92 P SPA 60.91 60.91 P STA 171.78 171.78 702.61 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 121.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,710.53 .36 3,710.17 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 60.87 60.87 C 15 MTT .72- XCC .72- C 14 MTT 7.33- XCC .02- 7.31- C 13 MTT .23- XCC .23- C 16 NTT .91 .91 C 15 NTT .29 XCC .29 C 14 NTT XCC .00 C STS 1,131.86 XCC 2.83 1,129.03 C STT .29 XCC .29 C UTT 9.33 XCC .02 9.31 C ZTT 13.19 XCC .03 13.16 C STU 20,849.54 20,849.54 P 15 MPP 1.35 1.35 P 14 MPP .27 .27 P 13 MPP .34 .34 P 12 MPP .23 .23 P 11 MPP .03 .03 P 10 MPP 1.76 1.76 P 09 MPP .37 .37 P 15 MTT 15.43 15.43 P 14 MTT 2.39 2.39 P 13 MTT .99 .99 P 12 MTT .46 .46 P 11 MTT .05 .05 P 10 MTT 1.81 1.81 P 09 MTT .32 .32 P 15 NTT 1.30 1.30 P 14 NTT .21 .21 P 13 NTT .10 .10 P 12 NTT .16 .16 P 11 NTT .08 .08 P 10 NTT .13 .13 P 09 NTT .00 P SPS 153.92 153.92 P STS 235.86 XCC .57 235.29 P UTT 3.14 XCC 3.14 P ZTT 13.33 XCC .02 13.31 22,488.58 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR P SPA 539.44 539.44 P STA 1,389.82 1,389.82 1,929.26 SW01 WATER AVAILABILITY OGH ACR ACR C STA 727.25 727.25 P SPA 10.07 10.07 P STA 40.25 40.25 777.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,198.86 3.45 25,195.41 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 5,517.02 XCC 13.79 5,503.23 C STT 1.43 XCC 1.43 C UTT 45.44 XCC .11 45.33 C ZTT 64.30 XCC .16 64.14 C STU 88,059.72 XCC 220.15 87,839.57 P UTT 15.01 XCC .03 14.98 P ZTT 64.07 XCC .14 63.93 93,532.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 16 MTT 296.71 XCC .74 295.97 C 15 MTT 3.47- XCC .01- 3.46- C 14 MTT 36.20- XCC .09- 36.11- C 13 MTT 1.13- XCC 1.13- C 16 NTT 4.43 XCC .01 4.42 C 15 NTT 1.35 XCC 1.35 C 14 NTT XCC .00 P 15 MPP 6.48 XCC .02 6.46 P 14 MPP 1.32 XCC 1.32 P 13 MPP 1.68 XCC 1.68 P 12 MPP 1.18 XCC 1.18 P 11 MPP .17 XCC .17 P 10 MPP 8.58 XCC .02 8.56 P 09 MPP 1.60 XCC 1.60 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .82 XCC .82 P 05 MPP .33 XCC .33 P 02 MPP .80 XCC .80 P 15 MTT 74.28 74.28 P 14 MTT 11.83 11.83 P 13 MTT 4.92 4.92 P 12 MTT 2.30 2.30 P 11 MTT .25 .25 P 10 MTT 8.84 8.84 P 09 MTT 1.42 1.42 P 08 MTT .00 P 07 MTT .00 P 06 MTT .50 .50 P 05 MTT .20 .20 P 02 MTT .36 XCC .36 P 12 NTT .79 .79 P 11 NTT .42 .42 P 10 NTT .60 .60 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .67 .67 P 06 NTT 6.51 6.51 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 05 NTT 2.73 2.73 P 04 NTT 4.02 4.02 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 6.28 6.28 P 14 NTT 1.00 1.00 P 13 NTT .46 .46 412.41 SP03 FIRE SERVICES OQE ACR ACR C STA 5,207.81 5,207.81 C ZTA 125.03 125.03 P SPA 894.24 894.24 P STA 1,246.25 1,246.25 P UTA 49.11 49.11 7,522.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,702.53 235.07 101,467.46 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,228.25 XCC 3.07 1,225.18 C 15 MTT 14.42- XCC .04- 14.38- C 14 MTT 150.23- XCC .38- 149.85- C 13 MTT 4.57- XCC .01- 4.56- C 16 NTT 18.36 XCC .05 18.31 C 15 NTT 5.64 XCC .01 5.63 C 14 NTT XCC .00 C STS 22,837.93 XCC 57.09 22,780.84 C STT 5.92 XCC .01 5.91 C UTT 188.10 XCC .47 187.63 C ZTT 266.17 XCC .67 265.50 C STU 163,772.82 XCC 409.43 163,363.39 P 15 MPP 27.00 XCC .07 26.93 P 14 MPP 5.50 XCC .01 5.49 P 13 MPP 6.77 XCC .02 6.75 P 12 MPP 4.63 XCC .01 4.62 P 11 MPP .63 XCC .63 P 10 MPP 32.77 XCC .08 32.69 P 09 MPP 5.57 XCC .01 5.56 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 2.57 XCC .01 2.56 P 05 MPP 1.08 XCC 1.08 P 02 MPP 2.62 XCC .01 2.61 P 15 MTT 309.08 309.08 P 14 MTT 49.09 49.09 P 13 MTT 19.85 19.85 P 12 MTT 9.05 9.05 P 11 MTT .96 .96 P 10 MTT 33.75 33.75 P 09 MTT 4.93 4.93 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.53 1.53 P 05 MTT .64 .64 P 02 MTT 1.18 XCC 1.18 P 12 NTT 3.10 3.10 P 11 NTT 1.64 1.64 P 10 NTT 2.29 2.29 P 09 NTT .00 P 08 NTT .23 .23 P 07 NTT 2.07 2.07 P 06 NTT 20.21 20.21 P 05 NTT 8.82 8.82 P 04 NTT 12.96 12.96 P 03 NTT .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 26.14 26.14 P 14 NTT 4.14 4.14 P 13 NTT 1.89 1.89 P SPS 3,082.61 XCC 7.71 3,074.90 P STS 4,723.29 XCC 11.80 4,711.49 P UTT 62.54 XCC .14 62.40 P ZTT 266.64 XCC .66 265.98 196,400.84 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 16 MTT 128.16 XCC .32 127.84 C 15 MTT 1.53- XCC 1.53- C 14 MTT 16.11- XCC .04- 16.07- C 13 MTT .50- XCC .50- C 16 NTT 1.92 XCC 1.92 C 15 NTT .59 XCC .59 C 14 NTT XCC .00 C STS 2,383.02 XCC 5.96 2,377.06 C STT .61 XCC .61 C UTT 19.63 XCC .05 19.58 C ZTT 27.78 XCC .07 27.71 C STU 53,522.45 XCC 133.81 53,388.64 P 15 MPP 2.86 XCC .01 2.85 P 14 MPP .59 XCC .59 P 13 MPP .74 XCC .74 P 12 MPP .51 XCC .51 P 11 MPP .07 XCC .07 P 10 MPP 3.55 XCC .01 3.54 P 09 MPP .62 XCC .62 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .32 XCC .32 P 05 MPP .14 XCC .14 P 02 MPP .35 XCC .35 P 15 MTT 32.70 32.70 P 14 MTT 5.27 5.27 P 13 MTT 2.17 2.17 P 12 MTT .99 .99 P 11 MTT .11 .11 P 10 MTT 3.66 3.66 P 09 MTT .54 .54 P 08 MTT .00 P 07 MTT .00 P 06 MTT .19 .19 P 05 MTT .08 .08 P 02 MTT .15 XCC .15 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .34 .34 P 11 NTT .18 .18 P 10 NTT .25 .25 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .25 .25 P 06 NTT 2.48 2.48 P 05 NTT 1.13 1.13 P 04 NTT 1.64 1.64 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 2.76 2.76 P 14 NTT .45 .45 P 13 NTT .20 .20 P SPS 326.12 XCC .83 325.29 P STS 499.72 XCC 1.22 498.50 P UTT 6.61 XCC 6.61 P ZTT 28.22 XCC .05 28.17 56,849.72 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 16 MTT 126.62 XCC .32 126.30 C 15 MTT 1.50- XCC 1.50- C 14 MTT 15.92- XCC .04- 15.88- C 13 MTT .49- XCC .49- C 16 NTT 1.89 XCC 1.89 C 15 NTT .59 XCC .59 C 14 NTT XCC .00 C STS 2,354.28 XCC 5.89 2,348.39 C STT .61 XCC .61 C UTT 19.39 XCC .05 19.34 C ZTT 27.44 XCC .07 27.37 C STU 17,174.20 XCC 42.94 17,131.26 P 15 MPP 2.82 XCC .01 2.81 P 14 MPP .59 XCC .59 P 13 MPP .73 XCC .73 P 12 MPP .50 XCC .50 P 11 MPP .07 XCC .07 P 10 MPP 3.52 XCC .01 3.51 P 09 MPP .60 XCC .60 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .31 XCC .31 P 05 MPP .13 XCC .13 P 02 MPP .34 XCC .34 P 15 MTT 32.31 32.31 P 14 MTT 5.20 5.20 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.13 2.13 P 12 MTT .98 .98 P 11 MTT .10 .10 P 10 MTT 3.61 3.61 P 09 MTT .54 .54 P 08 MTT .00 P 07 MTT .00 P 06 MTT .18 .18 P 05 MTT .08 .08 P 02 MTT .15 XCC .15 P 12 NTT .34 .34 P 11 NTT .17 .17 P 10 NTT .24 .24 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .24 .24 P 06 NTT 2.45 2.45 P 05 NTT 1.11 1.11 P 04 NTT 1.61 1.61 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 2.74 2.74 P 14 NTT .44 .44 P 13 NTT .20 .20 P SPS 322.20 XCC .82 321.38 P STS 493.68 XCC 1.22 492.46 P UTT 6.53 XCC 6.53 P ZTT 27.86 XCC .05 27.81 20,550.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 274,485.58 684.53 273,801.05 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 57.72 XCC .14 57.58 C 15 MTT .70- XCC .70- C 14 MTT 7.26- XCC .02- 7.24- C 13 MTT .23- XCC .23- C 16 NTT .86 XCC .86 C 15 NTT .27 XCC .27 C 14 NTT XCC .00 C STS 1,073.20 XCC 2.68 1,070.52 C STT .27 XCC .27 C UTT 8.84 XCC .02 8.82 C ZTT 12.50 XCC .03 12.47 C STU 12,630.10 XCC 31.58 12,598.52 P 15 MPP 1.30 XCC 1.30 P 14 MPP .26 XCC .26 P 13 MPP .34 XCC .34 P 12 MPP .24 XCC .24 P 11 MPP .04 XCC .04 P 10 MPP 1.75 XCC 1.75 P 09 MPP .31 XCC .31 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .15 XCC .15 P 05 MPP .07 XCC .07 P 02 MPP .15 XCC .15 P 15 MTT 14.84 14.84 P 14 MTT 2.37 2.37 P 13 MTT 1.00 1.00 P 12 MTT .47 .47 P 11 MTT .06 .06 P 10 MTT 1.81 1.81 P 09 MTT .27 .27 P 08 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 05 MTT .04 .04 P 02 MTT .07 XCC .07 P 14 NTT .20 .20 P 13 NTT .10 .10 P 12 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .12 .12 P 06 NTT 1.19 1.19 P 05 NTT .52 .52 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .77 .77 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.25 1.25 P UTT 3.01 XCC 3.01 P ZTT 12.83 XCC .02 12.81 13,787.14 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 1,922.42 1,922.42 C ZTA 135.90 135.90 P SPA 596.51 596.51 P STA 920.25 920.25 3,575.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,396.67 34.45 17,362.22 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 33.18 XCC .08 33.10 C 15 MTT .40- XCC .40- C 14 MTT 4.28- XCC .01- 4.27- C 13 MTT .14- XCC .14- C 16 NTT .50 XCC .50 C 15 NTT .16 XCC .16 C 14 NTT XCC .00 C STS 617.00 XCC 1.54 615.46 C STT .17 XCC .17 C UTT 5.08 XCC .01 5.07 C ZTT 7.20 XCC .02 7.18 C STU 17,135.80 XCC 42.84 17,092.96 P 15 MPP .75 XCC .75 P 14 MPP .16 XCC .16 P 13 MPP .20 XCC .20 P 12 MPP .15 XCC .15 P 11 MPP .02 XCC .02 P 10 MPP 1.04 XCC 1.04 P 09 MPP .19 XCC .19 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .09 XCC .09 P 05 MPP .03 XCC .03 P 02 MPP .11 XCC .11 P 15 MTT 8.62 8.62 P 14 MTT 1.40 1.40 P 13 MTT .60 .60 P 12 MTT .29 .29 P 11 MTT .03 .03 P 10 MTT 1.07 1.07 P 09 MTT .17 .17 P 08 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 05 MTT .02 .02 P 02 MTT .05 XCC .05 P 12 NTT .10 .10 P 11 NTT .05 .05 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .73 .73 P 05 NTT .31 .31 P 04 NTT .45 .45 P 03 NTT .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .73 .73 P 14 NTT .12 .12 P 13 NTT .06 .06 P SPS 86.03 XCC .20 85.83 P STS 131.74 XCC .34 131.40 P UTT 1.76 XCC 1.76 P ZTT 7.42 XCC .01 7.41 17,993.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,038.97 45.03 17,993.94 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 57.64 XCC .14 57.50 C 15 MTT .69- XCC .69- C 14 MTT 7.40- XCC .02- 7.38- C 13 MTT .24- XCC .24- C 16 NTT .86 XCC .86 C 15 NTT .27 XCC .27 C 14 NTT XCC .00 C STS 1,071.79 XCC 2.68 1,069.11 C STT .28 XCC .28 C UTT 8.83 XCC .02 8.81 C ZTT 12.49 XCC .03 12.46 C STU 14,945.15 XCC 37.36 14,907.79 P 15 MPP 1.30 XCC 1.30 P 14 MPP .27 XCC .27 P 13 MPP .35 XCC .35 P 12 MPP .25 XCC .25 P 11 MPP .03 XCC .03 P 10 MPP 1.81 XCC 1.81 P 09 MPP .31 XCC .31 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .16 XCC .16 P 05 MPP .07 XCC .07 P 02 MPP .18 XCC .18 P 15 MTT 14.86 14.86 P 14 MTT 2.42 2.42 P 13 MTT 1.04 1.04 P 12 MTT .49 .49 P 11 MTT .05 .05 P 10 MTT 1.87 1.87 P 09 MTT .28 .28 P 08 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 05 MTT .05 .05 P 02 MTT .08 XCC .08 P 15 NTT 1.26 1.26 P 14 NTT .20 .20 P 13 NTT .09 .09 P 12 NTT .17 .17 P 11 NTT .09 .09 P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT 1.23 1.23 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .55 .55 P 04 NTT .84 .84 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 148.14 XCC .36 147.78 P STS 227.03 XCC .57 226.46 P UTT 2.99 XCC 2.99 P ZTT 12.80 XCC .02 12.78 16,469.43 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 3,334.25 3,334.25 P SPA 550.19 550.19 P STA 883.90 883.90 4,768.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,278.93 41.16 21,237.77 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .05 XCC .05 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .33 XCC .33 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 02 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 02 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,756.75 1,756.75 P SPA 80.72 80.72 P STA 178.30 178.30 2,015.77 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 1,542.01 1,542.01 P SPA 64.03 64.03 P STA 75.22 75.22 1,681.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,697.03 .00 3,697.03 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .29 XCC .29 C 15 MTT XCC .00 C 14 MTT .04- XCC .04- C 13 MTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5.33 XCC .01 5.32 C STT XCC .00 C UTT .04 XCC .04 C ZTT .06 XCC .06 C STU 315.68 XCC .79 314.89 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 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 02 MPP XCC .00 P 15 MTT .07 .07 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .75 XCC .75 P STS 1.09 XCC 1.09 P UTT .02 XCC .02 P ZTT .08 XCC .08 322.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 323.44 .80 322.64 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .01 XCC .01 P 02 MPP .03 XCC .03 P 05 MTT .00 P 02 MTT .01 XCC .01 P 05 NTT .08 .08 P 04 NTT .11 .11 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 4.80 XCC .01 4.79 C 15 MTT .06- XCC .06- C 14 MTT .65- XCC .65- C 13 MTT .02- XCC .02- C 16 NTT .08 XCC .08 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C STS 89.26 XCC .22 89.04 C STT .02 XCC .02 C UTT .74 XCC .74 C ZTT 1.04 XCC 1.04 C STU 1,995.11 XCC 4.99 1,990.12 P 15 MPP .12 XCC .12 P 14 MPP .03 XCC .03 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 15 MTT 1.29 1.29 P 14 MTT .21 .21 P 13 MTT .09 .09 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .15 .15 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .00 page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .11 .11 P 14 NTT .02 .02 P 13 NTT .01 .01 P SPS 12.80 XCC .02 12.78 P STS 19.63 XCC .05 19.58 P UTT .26 XCC .26 P ZTT 1.10 XCC 1.10 2,121.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,126.78 5.29 2,121.49 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 43.50 XCC .11 43.39 C 15 MTT .51- XCC .51- C 14 MTT 5.36- XCC .01- 5.35- C 13 MTT .17- XCC .17- C 16 NTT .65 XCC .65 C 15 NTT .20 XCC .20 C 14 NTT XCC .00 C STS 808.72 XCC 2.02 806.70 C STT .21 XCC .21 C UTT 6.66 XCC .02 6.64 C ZTT 9.43 XCC .02 9.41 C STU 12,836.95 12,836.95 P 15 MPP .95 XCC .95 P 14 MPP .19 XCC .19 P 13 MPP .24 XCC .24 P 12 MPP .17 XCC .17 P 11 MPP .03 XCC .03 P 10 MPP 1.19 XCC 1.19 P 09 MPP .21 XCC .21 P 08 MPP XCC .00 P 07 MPP .00 P 06 MPP .09 .09 P 15 MTT 10.95 10.95 P 14 MTT 1.76 1.76 P 13 MTT .72 .72 P 12 MTT .33 .33 P 11 MTT .04 .04 P 10 MTT 1.23 1.23 P 09 MTT .18 .18 P 08 MTT .00 P 07 MTT .00 P 06 MTT .06 .06 P 15 NTT .93 .93 P 14 NTT .15 .15 P 13 NTT .07 .07 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .08 .08 P 06 NTT .77 .77 P UTT 2.19 XCC 2.19 P ZTT 9.44 XCC .01 9.43 13,730.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,732.52 2.17 13,730.35 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 34,212.66 34,212.66 34,212.66 TT03 SANBAG HERO PROGRAM OVG ATX ATX C STA 1,449.45 1,449.45 1,449.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,662.11 .00 35,662.11 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 4.45 XCC .01 4.44 C 15 MTT .06- XCC .06- C 14 MTT .56- XCC .56- C 13 MTT .01- XCC .01- C 16 NTT .06 XCC .06 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 82.85 XCC .21 82.64 C STT .02 XCC .02 C UTT .68 XCC .68 C ZTT .96 XCC .96 C STU 2,005.31 XCC 5.01 2,000.30 P 15 MPP .10 XCC .10 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .13 XCC .13 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 02 MPP .02 XCC .02 P 15 MTT 1.13 1.13 P 14 MTT .18 .18 P 13 MTT .08 .08 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .13 .13 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .01 .01 P SPS 11.29 XCC .01 11.28 P STS 17.28 XCC .05 17.23 P UTT .24 XCC .24 P ZTT .98 XCC .98 2,120.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,125.83 5.29 2,120.54 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 100.67 XCC .25 100.42 C 15 MTT 1.16- XCC 1.16- C 14 MTT 12.21- XCC .03- 12.18- C 13 MTT .38- XCC .38- C 16 NTT 1.51 XCC 1.51 C 15 NTT .45 XCC .45 C 14 NTT XCC .00 C STS 1,871.90 XCC 4.68 1,867.22 C STT .49 XCC .49 C UTT 15.42 XCC .04 15.38 C ZTT 21.82 XCC .05 21.77 C STU 29,748.62 XCC 74.37 29,674.25 P 15 MPP 2.19 XCC .01 2.18 P 14 MPP .45 XCC .45 P 13 MPP .56 XCC .56 P 12 MPP .39 XCC .39 P 11 MPP .05 XCC .05 P 10 MPP 2.76 XCC .01 2.75 P 09 MPP .48 XCC .48 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .20 XCC .20 P 05 MPP .09 XCC .09 P 02 MPP .22 XCC .22 P 15 MTT 25.02 25.02 P 14 MTT 3.99 3.99 P 13 MTT 1.63 1.63 P 12 MTT .76 .76 P 11 MTT .08 .08 P 10 MTT 2.84 2.84 P 09 MTT .43 .43 P 08 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 05 MTT .05 .05 P 02 MTT .09 XCC .09 P 14 NTT .34 .34 P 13 NTT .15 .15 P 12 NTT .26 .26 P 11 NTT .14 .14 P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .16 .16 P 06 NTT 1.60 1.60 P 05 NTT .70 .70 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT 1.04 1.04 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 2.12 2.12 P UTT 5.09 XCC 5.09 P ZTT 21.57 XCC .03 21.54 31,743.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,822.91 79.41 31,743.50 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 195.62 XCC .49 195.13 C 15 MTT 2.35- XCC .01- 2.34- C 14 MTT 24.59- XCC .06- 24.53- C 13 MTT .78- XCC .78- C 16 NTT 2.92 XCC .01 2.91 C 15 NTT .92 XCC .92 C 14 NTT XCC .00 C STS 3,637.18 XCC 9.09 3,628.09 C STT .94 XCC .94 C UTT 29.96 XCC .07 29.89 C ZTT 42.39 XCC .11 42.28 C STU 46,417.13 XCC 116.04 46,301.09 P 15 MPP 4.39 XCC .01 4.38 P 14 MPP .90 XCC .90 P 13 MPP 1.15 XCC 1.15 P 12 MPP .82 XCC .82 P 11 MPP .12 XCC .12 P 10 MPP 5.95 XCC .01 5.94 P 09 MPP 1.04 XCC 1.04 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .51 XCC .51 P 05 MPP .22 XCC .22 P 02 MPP .52 XCC .52 P 15 MTT 50.31 50.31 P 14 MTT 8.03 8.03 P 13 MTT 3.40 3.40 P 12 MTT 1.60 1.60 P 11 MTT .18 .18 P 10 MTT 6.13 6.13 P 09 MTT .92 .92 P 08 MTT .00 P 07 MTT .00 P 06 MTT .31 .31 P 05 MTT .13 .13 P 02 MTT .24 XCC .24 P 15 NTT 4.25 4.25 P 14 NTT .68 .68 P 13 NTT .33 .33 P 12 NTT .55 .55 P 11 NTT .29 .29 P 10 NTT .42 .42 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .40 .40 P 06 NTT 4.06 4.06 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.78 1.78 P 04 NTT 2.60 2.60 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 10.17 XCC .02 10.15 P ZTT 43.43 XCC .12 43.31 50,329.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,455.21 125.90 50,329.31 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 272.83 XCC .68 272.15 C 15 MTT 3.23- XCC .01- 3.22- C 14 MTT 33.95- XCC .08- 33.87- C 13 MTT 1.06- XCC 1.06- C 16 NTT 4.08 XCC .01 4.07 C 15 NTT 1.26 XCC 1.26 C 14 NTT XCC .00 C STS 5,073.07 XCC 12.68 5,060.39 C STT 1.32 XCC 1.32 C UTT 41.78 XCC .10 41.68 C ZTT 59.13 XCC .15 58.98 C STU 104,733.52 XCC 261.83 104,471.69 P 15 MPP 6.05 XCC .02 6.03 P 14 MPP 1.24 XCC 1.24 P 13 MPP 1.58 XCC 1.58 P 12 MPP 1.07 XCC 1.07 P 11 MPP .15 XCC .15 P 10 MPP 7.56 XCC .02 7.54 P 09 MPP 1.31 XCC 1.31 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .69 XCC .69 P 05 MPP .29 XCC .29 P 02 MPP .76 XCC .76 P 15 MTT 69.25 69.25 P 14 MTT 11.10 11.10 P 13 MTT 4.61 4.61 P 12 MTT 2.11 2.11 P 11 MTT .22 .22 P 10 MTT 7.78 7.78 P 09 MTT 1.16 1.16 P 08 MTT .00 P 07 MTT .00 P 06 MTT .41 .41 P 05 MTT .18 .18 P 02 MTT .34 XCC .34 P 12 NTT .72 .72 P 11 NTT .38 .38 P 10 NTT .53 .53 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .53 .53 P 06 NTT 5.41 5.41 P 05 NTT 2.41 2.41 P 04 NTT 3.58 3.58 P 03 NTT .00 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 99 NTT XCC .00 P 15 NTT 5.86 5.86 P 14 NTT .94 .94 P 13 NTT .43 .43 P SPS 690.66 XCC 1.73 688.93 P STS 1,058.23 XCC 2.66 1,055.57 P UTT 14.00 XCC .03 13.97 P ZTT 59.74 XCC .14 59.60 111,830.13 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 16 MTT .75 XCC .75 C 15 MTT .01- XCC .01- C 14 MTT .09- XCC .09- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 13.83 XCC .03 13.80 C STT XCC .00 C UTT .12 XCC .12 C ZTT .16 XCC .16 C STU 521.04 XCC 1.30 519.74 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .19 .19 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P SPS 1.85 XCC 1.85 P STS 2.82 XCC 2.82 P UTT .04 XCC .04 P ZTT .17 XCC .17 539.72 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 16 MTT 360.36 XCC .90 359.46 C 15 MTT 4.27- XCC .01- 4.26- C 14 MTT 44.43- XCC .11- 44.32- C 13 MTT 1.36- XCC 1.36- C 16 NTT 5.39 XCC .01 5.38 C 15 NTT 1.67 XCC 1.67 C 14 NTT XCC .00 C STS 6,700.51 XCC 16.75 6,683.76 C STT 1.73 XCC 1.73 C UTT 55.18 XCC .14 55.04 C ZTT 78.09 XCC .20 77.89 C STU 72,551.01 XCC 181.38 72,369.63 P 15 MPP 7.99 XCC .02 7.97 P 14 MPP 1.62 XCC 1.62 P 13 MPP 2.01 XCC .01 2.00 P 12 MPP 1.38 XCC 1.38 P 11 MPP .19 XCC .19 P 10 MPP 9.67 XCC .02 9.65 P 09 MPP 1.67 XCC 1.67 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .80 XCC .80 P 05 MPP .34 XCC .34 P 02 MPP .82 XCC .82 P 15 MTT 91.48 91.48 P 14 MTT 14.52 14.52 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13 MTT 5.90 5.90 P 12 MTT 2.71 2.71 P 11 MTT .29 .29 P 10 MTT 9.96 9.96 P 09 MTT 1.47 1.47 P 08 MTT .00 P 07 MTT .00 P 06 MTT .47 .47 P 05 MTT .20 .20 P 02 MTT .37 XCC .37 P 12 NTT .93 .93 P 11 NTT .49 .49 P 10 NTT .67 .67 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .63 .63 P 06 NTT 6.28 6.28 P 05 NTT 2.77 2.77 P 04 NTT 4.06 4.06 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 7.74 7.74 P 14 NTT 1.23 1.23 P 13 NTT .56 .56 P SPS 912.37 XCC 2.27 910.10 P STS 1,397.97 XCC 3.51 1,394.46 P UTT 18.50 XCC .03 18.47 P ZTT 78.88 XCC .18 78.70 82,085.59 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 16 MTT .90 XCC .90 C 15 MTT .01- XCC .01- C 14 MTT .11- XCC .11- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 16.84 XCC .04 16.80 C STT XCC .00 C UTT .14 XCC .14 C ZTT .20 XCC .20 C STU 224.08 XCC .56 223.52 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 11 MPP XCC .00 P 10 MPP .02 XCC .02 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 02 MPP XCC .00 P 15 MTT .22 .22 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 02 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .01 .01 P SPS 2.20 XCC 2.20 P STS 3.40 XCC 3.40 P UTT .03 XCC .03 P ZTT .20 XCC .20 247.72 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 16 MTT 1,154.75 XCC 2.89 1,151.86 C 15 MTT 13.68- XCC .03- 13.65- C 14 MTT 143.02- XCC .36- 142.66- C 13 MTT 4.41- XCC .01- 4.40- C 16 NTT 17.26 XCC .04 17.22 C 15 NTT 5.35 XCC .01 5.34 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 XCC .00 C STS 21,471.22 XCC 53.68 21,417.54 C STT 5.56 XCC .01 5.55 C UTT 176.85 XCC .44 176.41 C ZTT 250.24 XCC .63 249.61 C STU 306,799.09 XCC 767.00 306,032.09 P 15 MPP 25.62 XCC .06 25.56 P 14 MPP 5.24 XCC .01 5.23 P 13 MPP 6.54 XCC .02 6.52 P 12 MPP 4.49 XCC .01 4.48 P 11 MPP .61 XCC .61 P 10 MPP 31.42 XCC .08 31.34 P 09 MPP 5.43 XCC .01 5.42 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 2.71 XCC .01 2.70 P 05 MPP 1.15 XCC 1.15 P 02 MPP 2.88 XCC .01 2.87 P 15 MTT 293.32 293.32 P 14 MTT 46.74 46.74 P 13 MTT 19.15 19.15 P 12 MTT 8.77 8.77 P 11 MTT .94 .94 P 10 MTT 32.35 32.35 P 09 MTT 4.80 4.80 P 08 MTT .00 P 07 MTT .00 P 06 MTT 1.61 1.61 P 05 MTT .69 .69 P 02 MTT 1.29 XCC 1.29 P 12 NTT 3.01 3.01 P 11 NTT 1.58 1.58 P 10 NTT 2.19 2.19 P 09 NTT .00 P 08 NTT .24 .24 P 07 NTT 2.12 2.12 P 06 NTT 21.26 21.26 P 05 NTT 9.43 9.43 P 04 NTT 13.89 13.89 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 24.80 24.80 P 14 NTT 3.95 3.95 P 13 NTT 1.81 1.81 P SPS 2,925.42 XCC 7.31 2,918.11 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,482.43 XCC 11.20 4,471.23 P UTT 59.36 XCC .13 59.23 P ZTT 253.04 XCC .63 252.41 337,175.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 533,209.84 1,330.97 531,878.87 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 2,157,347.39 XCC 5,393.37 2,151,954.02 C 16 MTT 4,731.99 XCC 11.83 4,720.16 C 15 MTT 3,498.81- XCC 8.75- 3,490.06- C 14 MTT 1,586.81- XCC 3.97- 1,582.84- C 13 MTT XCC .00 C 16 NTT 109.13 XCC .27 108.86 C 15 NTT 47.92 XCC .12 47.80 C STS 46,071.58 XCC 115.18 45,956.40 C UTT 2,738.40- XCC 6.85- 2,731.55- C ZTT 547.72 XCC 1.37 546.35 P 15 MPP 74.76 XCC .19 74.57 P 14 MPP 6.41- XCC .02- 6.39- P 13 MPP 53.02 XCC .13 52.89 P 12 MPP 18.45 XCC .05 18.40 P 02 MPP 31.48 XCC .08 31.40 P 15 MTT 1,046.59 1,046.59 P 14 MTT 111.85 111.85 P 13 MTT 131.13 131.13 P 12 MTT 42.91 42.91 P 02 MTT 14.12 XCC .04 14.08 P 15 NTT 18.28 18.28 P 14 NTT 46.17 46.17 P 12 NTT 15.25 15.25 P 11 NTT 12.94 12.94 P 10 NTT .00 P 07 NTT 27.31 27.31 P 06 NTT 1.68 1.68 P 05 NTT .00 P 04 NTT 18.61 18.61 P 03 NTT .00 P SPS 8,569.08 8,569.08 P STS 10,772.13 XCC 26.93 10,745.20 P UTT 119.35 XCC .31 119.04 P ZTT 645.31 XCC 1.61 643.70 2,217,263.83 GA01 GENERAL TAX LEVY OLL ACR ACR C 16 MTT 505.05 XCC 1.26 503.79 C 15 MTT 5.95- XCC .01- 5.94- C 14 MTT 62.22- XCC .16- 62.06- C 13 MTT 1.92- XCC 1.92- C 16 NTT 7.55 XCC .02 7.53 C 15 NTT 2.32 XCC .01 2.31 C 14 NTT XCC .00 C STS 9,390.92 XCC 23.48 9,367.44 C STT 2.43 XCC 2.43 C UTT 77.35 XCC .19 77.16 C ZTT 109.46 XCC .27 109.19 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 173,178.63 XCC 432.95 172,745.68 P 15 MPP 11.12 XCC .03 11.09 P 14 MPP 2.28 XCC .01 2.27 P 13 MPP 2.84 XCC .01 2.83 P 12 MPP 1.96 XCC 1.96 P 11 MPP .27 XCC .27 P 10 MPP 13.73 XCC .03 13.70 P 09 MPP 2.45 XCC .01 2.44 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP 1.31 XCC 1.31 P 05 MPP .56 XCC .56 P 02 MPP 1.42 XCC 1.42 P 15 MTT 127.36 127.36 P 14 MTT 20.33 20.33 P 13 MTT 8.35 8.35 P 12 MTT 3.82 3.82 P 11 MTT .40 .40 P 10 MTT 14.14 14.14 P 09 MTT 2.16 2.16 P 08 MTT .00 P 07 MTT .00 P 06 MTT .78 .78 P 05 MTT .33 .33 P 02 MTT .64 XCC .64 P 15 NTT 10.77 10.77 P 14 NTT 1.72 1.72 P 13 NTT .79 .79 P 12 NTT 1.31 1.31 P 11 NTT .69 .69 P 10 NTT .96 .96 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT 1.03 1.03 P 06 NTT 10.35 10.35 P 05 NTT 4.54 4.54 P 04 NTT 6.70 6.70 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 1,270.18 XCC 3.18 1,267.00 P STS 1,946.16 XCC 4.86 1,941.30 P UTT 25.79 XCC .06 25.73 P ZTT 109.86 XCC .28 109.58 186,344.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,409,606.55 5,998.37 2,403,608.18 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 220.35 220.35 220.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220.35 .00 220.35 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 13.37 XCC .03 13.34 C 15 MTT .16- XCC .16- C 14 MTT 1.69- XCC 1.69- C 13 MTT .06- XCC .06- C 16 NTT .20 XCC .20 C 15 NTT .07 XCC .07 C 14 NTT XCC .00 C STS 248.54 XCC .62 247.92 C STT .07 XCC .07 C UTT 2.05 XCC .01 2.04 C ZTT 2.89 XCC .01 2.88 C STU 3,828.82 XCC 9.57 3,819.25 P 15 MPP .30 XCC .30 P 14 MPP .06 XCC .06 P 13 MPP .08 XCC .08 P 12 MPP .06 XCC .06 P 11 MPP .01 XCC .01 P 10 MPP .45 XCC .45 P 09 MPP .08 XCC .08 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP .02 XCC .02 P 02 MPP .05 XCC .05 P 15 MTT 3.45 3.45 P 14 MTT .55 .55 P 13 MTT .23 .23 P 12 MTT .12 .12 P 11 MTT .01 .01 P 10 MTT .46 .46 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .00 P 06 MTT .03 .03 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 15 NTT .29 .29 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .34 .34 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 .15 P 04 NTT .22 .22 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 34.36 XCC .08 34.28 P STS 52.67 XCC .13 52.54 P UTT .70 XCC .70 P ZTT 3.00 XCC 3.00 4,181.70 SS01 SEWER STANDBY OJZ ACR ACR C STA 166.65 166.65 166.65 SW01 WATER STANDBY OJZ ACR ACR C STA 84.15 84.15 84.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,442.95 10.45 4,432.50 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 07 MPP .00 P 06 MPP .11 .11 P 05 MPP .04 .04 P 02 MPP .08 .08 P 07 MTT .00 P 06 MTT .07 .07 P 05 MTT .02 .02 P 02 MTT .03 .03 P 07 NTT .10 .10 P 06 NTT .91 .91 P 05 NTT .35 .35 P 04 NTT .44 .44 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 2.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.15 .00 2.15 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 12.97 XCC .03 12.94 C 15 MTT .15- XCC .15- C 14 MTT 1.65- XCC 1.65- C 13 MTT .05- XCC .05- C 16 NTT .19 XCC .19 C 15 NTT .06 XCC .06 C 14 NTT XCC .00 C STS 241.18 XCC .60 240.58 C STT .06 XCC .06 C UTT 1.98 XCC 1.98 C ZTT 2.81 XCC .01 2.80 C STU 3,945.58 XCC 9.86 3,935.72 P 15 MPP .29 XCC .29 P 14 MPP .06 XCC .06 P 13 MPP .08 XCC .08 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 10 MPP .42 XCC .42 P 09 MPP .07 XCC .07 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 02 MPP .04 XCC .04 P 15 MTT 3.31 3.31 P 14 MTT .54 .54 P 13 MTT .23 .23 P 12 MTT .11 .11 P 11 MTT .02 .02 P 10 MTT .43 .43 P 09 MTT .07 .07 P 08 MTT .00 P 07 MTT .00 P 06 MTT .02 .02 P 05 MTT .01 .01 P 02 MTT .02 XCC .02 P 15 NTT .28 .28 P 14 NTT .05 .05 P 13 NTT .02 .02 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .31 .31 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .14 .14 P 04 NTT .20 .20 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 33.03 XCC .08 32.95 P STS 50.63 XCC .13 50.50 P UTT .65 XCC .65 P ZTT 2.84 XCC 2.84 4,286.36 SW01 WATER AVAILABILITY OKN ACR ACR C STA 32.10 32.10 P SPA 156.51 156.51 P STA 241.20 241.20 429.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,726.88 10.71 4,716.17 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 74.02 XCC .19 73.83 C 15 MTT .90- XCC .90- C 14 MTT 9.59- XCC .02- 9.57- C 13 MTT .30- XCC .30- C 16 NTT 1.11 XCC 1.11 C 15 NTT .35 XCC .35 C 14 NTT XCC .00 C STS 1,376.22 XCC 3.44 1,372.78 C STT .36 XCC .36 C UTT 11.34 XCC .03 11.31 C ZTT 16.04 XCC .04 16.00 C STU 34,504.78 XCC 86.26 34,418.52 P 15 MPP 1.69 XCC 1.69 P 14 MPP .35 XCC .35 P 13 MPP .45 XCC .45 P 12 MPP .32 XCC .32 P 11 MPP .04 XCC .04 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP .42 XCC .42 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .22 XCC .22 P 05 MPP .09 XCC .09 P 02 MPP .25 XCC .25 P 15 MTT 19.28 19.28 P 14 MTT 3.14 3.14 P 13 MTT 1.32 1.32 P 12 MTT .63 .63 P 11 MTT .06 .06 P 10 MTT 2.36 2.36 P 09 MTT .37 .37 P 08 MTT .00 P 07 MTT .00 P 06 MTT .13 .13 P 05 MTT .06 .06 P 02 MTT .11 XCC .11 P 15 NTT 1.63 1.63 P 14 NTT .26 .26 P 13 NTT .12 .12 P 12 NTT .22 .22 P 11 NTT .11 .11 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .18 .18 P 06 NTT 1.73 1.73 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .74 .74 P 04 NTT 1.09 1.09 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 3.93 XCC 3.93 P ZTT 16.65 XCC .02 16.63 35,943.88 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 849.05 849.05 P SPA 275.96 275.96 P STA 1,249.50 1,249.50 2,374.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,408.36 89.97 38,318.39 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 11 MPP .72 XCC .72 P 12 MPP 4.54 XCC .01 4.53 P 11 MTT 1.19 1.19 P 12 MTT 7.45 7.45 P ZTT 26.32 XCC .07 26.25 40.14 GA01 GENERAL TAX LEVY OKV ACR ACR C 16 MTT 24.03 XCC .06 23.97 C 15 MTT .29- XCC .29- C 14 MTT 3.01- XCC .01- 3.00- C 13 MTT .10- XCC .10- C 16 NTT .36 XCC .36 C 15 NTT .11 XCC .11 C 14 NTT XCC .00 C STS 446.88 XCC 1.12 445.76 C STT .11 XCC .11 C UTT 3.68 XCC .01 3.67 C ZTT 5.21 XCC .01 5.20 C STU 13,616.30 XCC 34.04 13,582.26 P 15 MPP .53 XCC .53 P 14 MPP .11 XCC .11 P 13 MPP .14 XCC .14 P 12 MPP .11 XCC .11 P 11 MPP .02 XCC .02 P 10 MPP .77 XCC .77 P 09 MPP .13 XCC .13 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 02 MPP .06 XCC .06 P 15 MTT 6.16 6.16 P 14 MTT .98 .98 P 13 MTT .42 .42 P 12 MTT .20 .20 P 11 MTT .03 .03 P 10 MTT .79 .79 P 09 MTT .12 .12 P 08 MTT .00 P 07 MTT .00 P 06 MTT .04 .04 P 05 MTT .01 .01 P 02 MTT .03 XCC .03 P 13 NTT .04 .04 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .06 .06 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .51 .51 P 05 NTT .20 .20 P 04 NTT .29 .29 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .52 .52 P 14 NTT .09 .09 P UTT 1.22 XCC 1.22 P ZTT 5.30 XCC 5.30 14,077.18 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 435.85 435.85 P SPA 378.26 378.26 P STA 582.10 582.10 1,396.21 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 2,073.22 2,073.22 P SPA 3,575.14 3,575.14 P STA 4,744.50 4,744.50 10,392.86 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 125.75 125.75 125.75 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 922.75 922.75 P SPA 130.06 130.06 P STA 181.80 181.80 1,234.61 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 241.34 241.34 P SPA 1,627.59 1,627.59 P STA 2,082.43 2,082.43 3,951.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,253.42 35.31 31,218.11 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 SLS 147.58 XCC .37 147.21 C STU 87.94 XCC .22 87.72 234.93 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 16 MTT 4.69 XCC .01 4.68 C 15 MTT .05- XCC .05- C 14 MTT .59- XCC .59- C 13 MTT .02- XCC .02- C 16 NTT .07 XCC .07 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 87.27 XCC .22 87.05 C STT .02 XCC .02 C UTT .72 XCC .72 C ZTT 1.02 XCC 1.02 C STU 1,293.12 XCC 3.23 1,289.89 P 15 MPP .11 XCC .11 P 14 MPP .02 XCC .02 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 15 MTT 1.21 1.21 P 14 MTT .19 .19 P 13 MTT .08 .08 P 12 MTT .04 .04 P 11 MTT .00 P 10 MTT .15 .15 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .24 XCC .24 P ZTT 1.05 XCC 1.05 1,386.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.55 4.05 1,621.50 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 16 MTT .41 XCC .41 C 15 MTT .01- XCC .01- C 14 MTT .05- XCC .05- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 7.63 XCC .02 7.61 C STT XCC .00 C UTT .06 XCC .06 C ZTT .09 XCC .09 C STU 140.52 XCC .35 140.17 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 .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .10 .10 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .01 .01 P SPS 1.01 XCC 1.01 P STS 1.60 XCC 1.60 P UTT .01 XCC .01 P ZTT .11 XCC .11 151.22 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR P SPA 3.17 3.17 P STA 12.65 12.65 15.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167.41 .37 167.04 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 62.55 XCC .16 62.39 C 15 MTT .74- XCC .74- C 14 MTT 7.81- XCC .02- 7.79- C 13 MTT .25- XCC .25- C 16 NTT .93 XCC .93 C 15 NTT .30 XCC .30 C 14 NTT XCC .00 C STS 1,162.87 XCC 2.91 1,159.96 C STT .30 XCC .30 C UTT 9.58 XCC .02 9.56 C ZTT 13.55 XCC .03 13.52 C STU 16,963.38 XCC 42.41 16,920.97 P 15 MPP 1.39 XCC 1.39 P 14 MPP .29 XCC .29 P 13 MPP .37 XCC .37 P 12 MPP .25 XCC .25 P 11 MPP .03 XCC .03 P 10 MPP 1.73 XCC 1.73 P 09 MPP .30 XCC .30 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .16 XCC .16 P 05 MPP .06 XCC .06 P 02 MPP .18 XCC .18 P 15 MTT 15.93 15.93 P 14 MTT 2.55 2.55 P 13 MTT 1.06 1.06 P 12 MTT .49 .49 P 11 MTT .05 .05 P 10 MTT 1.78 1.78 P 09 MTT .26 .26 P 08 MTT .00 P 07 MTT .00 P 06 MTT .10 .10 P 05 MTT .04 .04 P 02 MTT .08 XCC .08 P 14 NTT .22 .22 P 13 NTT .10 .10 P 12 NTT .17 .17 P 11 NTT .08 .08 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .12 .12 P 06 NTT 1.24 1.24 P 05 NTT .56 .56 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 04 NTT .86 .86 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.35 1.35 P SPS 158.85 XCC .39 158.46 P STS 243.38 XCC .59 242.79 P UTT 3.24 XCC 3.24 P ZTT 13.70 XCC .02 13.68 18,609.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,655.76 46.51 18,609.25 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,670.37 XCC 4.18 1,666.19 C STT .44 XCC .44 C UTT 13.76 XCC .03 13.73 C ZTT 19.47 XCC .05 19.42 C STU 23,255.19 XCC 58.14 23,197.05 P UTT 4.68 XCC 4.68 P ZTT 19.89 XCC .03 19.86 24,921.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 16 MTT 89.83 XCC .22 89.61 C 15 MTT 1.08- XCC 1.08- C 14 MTT 11.49- XCC .03- 11.46- C 13 MTT .37- XCC .37- C 16 NTT 1.34 XCC 1.34 C 15 NTT .42 XCC .42 C 14 NTT XCC .00 P 15 MPP 2.01 XCC .01 2.00 P 14 MPP .42 XCC .42 P 13 MPP .54 XCC .54 P 12 MPP .40 XCC .40 P 11 MPP .06 XCC .06 P 10 MPP 2.91 XCC .01 2.90 P 09 MPP .52 XCC .52 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .28 XCC .28 P 05 MPP .12 XCC .12 P 02 MPP .31 XCC .31 P 15 MTT 23.04 23.04 P 14 MTT 3.76 3.76 P 13 MTT 1.61 1.61 P 12 MTT .79 .79 P 11 MTT .09 .09 P 10 MTT 3.00 3.00 P 09 MTT .46 .46 P 08 MTT .00 P 07 MTT .00 P 06 MTT .16 .16 P 05 MTT .07 .07 P 02 MTT .14 XCC .14 P 12 NTT .27 .27 P 11 NTT .15 .15 P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .22 .22 P 06 NTT 2.21 2.21 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 05 NTT .97 .97 P 04 NTT 1.44 1.44 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.95 1.95 P 14 NTT .32 .32 P 13 NTT .15 .15 127.04 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 293.85 293.85 293.85 SS01 SEWER STANDBY OLJ ACR ACR C STA 32.55 32.55 P SPA 2.90 2.90 P STA 10.90 10.90 46.35 SW01 WATER STANDBY OLJ ACR ACR C STA 64.05 64.05 P SPA 8.52 8.52 P STA 32.10 32.10 104.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,555.92 62.64 25,493.28 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 37.65 37.65 37.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37.65 .00 37.65 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,549.68 1,549.68 P STA 2,261.45 2,261.45 3,811.13 SW02 WATER STANDBY #2 OLT ACR ACR C STA 1,777.58 1,777.58 P SPA 1,135.31 1,135.31 P STA 1,704.82 1,704.82 4,617.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,428.84 .00 8,428.84 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 02 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 99 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 76.42 XCC .19 76.23 C 15 MTT .91- XCC .91- C 14 MTT 9.48- XCC .02- 9.46- C 13 MTT .28- XCC .28- C 16 NTT 1.15 XCC 1.15 C 15 NTT .35 XCC .35 C 14 NTT XCC .00 C STS 1,420.93 XCC 3.55 1,417.38 C STT .37 XCC .37 C UTT 11.70 XCC .03 11.67 C ZTT 16.56 XCC .04 16.52 C STU 18,369.39 XCC 45.92 18,323.47 P 15 MPP 1.70 XCC 1.70 P 14 MPP .35 XCC .35 P 13 MPP .43 XCC .43 P 12 MPP .29 XCC .29 P 11 MPP .04 XCC .04 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP .36 XCC .36 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .19 XCC .19 P 05 MPP .08 XCC .08 P 02 MPP .20 XCC .20 P 15 MTT 19.47 19.47 P 14 MTT 3.09 3.09 P 13 MTT 1.24 1.24 P 12 MTT .57 .57 P 11 MTT .06 .06 P 10 MTT 2.11 2.11 P 09 MTT .33 .33 P 08 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 05 MTT .04 .04 P 02 MTT .09 XCC .09 P 12 NTT .19 .19 P 11 NTT .10 .10 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .15 .15 P 06 NTT 1.48 1.48 P 05 NTT .64 .64 P 04 NTT .94 .94 P 03 NTT .00 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 1.64 1.64 P 14 NTT .26 .26 P 13 NTT .12 .12 P SPS 194.19 XCC .46 193.73 P STS 297.54 XCC .73 296.81 P UTT 3.91 XCC 3.91 P ZTT 16.80 XCC .02 16.78 20,386.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,437.13 50.93 20,386.20 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 58.54 XCC .15 58.39 C 15 MTT .68- XCC .68- C 14 MTT 7.23- XCC .02- 7.21- C 13 MTT .22- XCC .22- C 16 NTT .87 XCC .87 C 15 NTT .27 XCC .27 C 14 NTT XCC .00 C STS 1,088.43 XCC 2.72 1,085.71 C STT .28 XCC .28 C UTT 8.96 XCC .02 8.94 C ZTT 12.69 XCC .03 12.66 C STU 12,343.23 XCC 30.86 12,312.37 P 15 MPP 1.29 XCC 1.29 P 14 MPP .26 XCC .26 P 13 MPP .32 XCC .32 P 12 MPP .23 XCC .23 P 11 MPP .03 XCC .03 P 10 MPP 1.61 XCC 1.61 P 09 MPP .29 XCC .29 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .15 XCC .15 P 05 MPP .07 XCC .07 P 02 MPP .14 XCC .14 P 15 MTT 14.74 14.74 P 14 MTT 2.37 2.37 P 13 MTT .96 .96 P 12 MTT .44 .44 P 11 MTT .04 .04 P 10 MTT 1.66 1.66 P 09 MTT .25 .25 P 08 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 05 MTT .04 .04 P 02 MTT .06 XCC .06 P 15 NTT 1.25 1.25 P 14 NTT .20 .20 P 13 NTT .09 .09 P 12 NTT .16 .16 P 11 NTT .08 .08 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .12 .12 P 06 NTT 1.21 1.21 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .53 .53 P 04 NTT .74 .74 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT 2.99 XCC 2.99 P ZTT 12.70 XCC .02 12.68 13,516.65 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 16 MTT 107.25 XCC .27 106.98 C 15 MTT 1.27- XCC 1.27- C 14 MTT 13.40- XCC .03- 13.37- C 13 MTT .41- XCC .41- C 16 NTT 1.60 XCC 1.60 C 15 NTT .50 XCC .50 C 14 NTT XCC .00 C STS 1,994.33 XCC 4.99 1,989.34 C STT .51 XCC .51 C UTT 16.43 XCC .04 16.39 C ZTT 23.24 XCC .06 23.18 C STU 23,905.37 XCC 59.76 23,845.61 P 15 MPP 2.38 XCC .01 2.37 P 14 MPP .49 XCC .49 P 13 MPP .61 XCC .61 P 12 MPP .43 XCC .43 P 11 MPP .06 XCC .06 P 10 MPP 3.02 XCC .01 3.01 P 09 MPP .54 XCC .54 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .29 XCC .29 P 05 MPP .12 XCC .12 P 02 MPP .27 XCC .27 P 15 MTT 27.24 27.24 P 14 MTT 4.37 4.37 P 13 MTT 1.79 1.79 P 12 MTT .84 .84 P 11 MTT .09 .09 P 10 MTT 3.10 3.10 P 09 MTT .48 .48 P 08 MTT .00 P 07 MTT .00 P 06 MTT .17 .17 P 05 MTT .07 .07 P 02 MTT .12 XCC .12 P 14 NTT .37 .37 P 13 NTT .17 .17 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .28 .28 P 11 NTT .15 .15 P 10 NTT .21 .21 P 09 NTT .00 P 08 NTT .00 P 07 NTT .22 .22 P 06 NTT 2.27 2.27 P 05 NTT .99 .99 P 04 NTT 1.39 1.39 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT 2.30 2.30 P UTT 5.51 XCC 5.51 P ZTT 23.44 XCC .03 23.41 26,052.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,668.36 98.92 39,569.44 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 26.52 26.52 26.52 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 72.95 72.95 P SPA 36.98 36.98 P STA 139.54 139.54 249.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.99 .00 275.99 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 .19 XCC .19 C 15 MTT .01- XCC .01- C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3.49 XCC .01 3.48 C STT XCC .00 C UTT .03 XCC .03 C ZTT .04 XCC .04 C STU 2,329.44 XCC 5.82 2,323.62 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 02 MPP .01 XCC .01 P 15 MTT .05 .05 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 01 NTT XCC .00 P 99 NTT XCC .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P SPS .49 XCC .49 P STS .77 XCC .77 P UTT .03 XCC .03 P ZTT .04 XCC .04 2,328.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,334.59 5.83 2,328.76 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 16 NTT .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS .01 XCC .01 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 C STU .06 .06 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 15 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 14,543.36 XCC 36.36 14,507.00 C 15 MTT 36.81 XCC .09 36.72 C STS 1,107.87 XCC 2.77 1,105.10 15,648.82 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 16 MTT 2.98 XCC .01 2.97 C 15 MTT .03- XCC .03- C 14 MTT .38- XCC .38- C 13 MTT .02- XCC .02- C 16 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C STS 55.31 XCC .14 55.17 C STT .02 XCC .02 C UTT .45 XCC .45 C ZTT .64 XCC .64 C STU 2,339.69 XCC 5.85 2,333.84 P 15 MPP .07 XCC .07 P 14 MPP .02 XCC .02 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .10 XCC .10 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP XCC .00 P 15 MTT .77 .77 P 14 MTT .13 .13 P 13 MTT .05 .05 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 02 MTT .01 XCC .01 P 15 NTT .06 .06 P 14 NTT .01 .01 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .16 XCC .16 P ZTT .71 XCC .71 2,395.20 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 16 MTT 2.97 XCC .01 2.96 C 15 MTT .04- XCC .04- C 14 MTT .39- XCC .39- C 13 MTT .01- XCC .01- C 16 NTT .05 XCC .05 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C STS 55.22 XCC .14 55.08 C STT .01 XCC .01 C UTT .46 XCC .46 C ZTT .65 XCC .65 C STU 3,034.80 XCC 7.59 3,027.21 P 15 MPP .07 XCC .07 P 14 MPP .01 XCC .01 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .09 XCC .09 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 02 MPP .01 XCC .01 P 15 MTT .77 .77 P 14 MTT .12 .12 P 13 MTT .06 .06 P 12 MTT .03 .03 P 11 MTT .00 P 10 MTT .10 .10 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 02 MTT XCC .00 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P UTT .13 XCC .13 P ZTT .63 XCC .63 3,088.31 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 16 MTT 1.39 1.39 C 16 NTT .02 .02 C STS 25.99 XCC .06 25.93 C STT .01 XCC .01 C UTT .21 XCC .21 C ZTT .30 XCC .30 C STU 560.32 560.32 588.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,773.53 53.02 21,720.51 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 134,718.69 XCC 336.80 134,381.89 C 16 MTT 214.47 XCC .54 213.93 C 15 MTT 84.95 XCC .21 84.74 C STS 2,984.96 XCC 7.46 2,977.50 C UTT 10.79- XCC .03- 10.76- C ZTT 29.41 XCC .07 29.34 P 15 MPP 10.32 XCC .03 10.29 P 14 MPP .81 XCC .81 P 11 MPP .79 XCC .79 P 10 MPP 9.08 XCC .02 9.06 P 09 MPP 2.25 XCC .01 2.24 P 15 MTT 103.12 103.12 P 14 MTT 8.11 8.11 P 11 MTT .99 .99 P 10 MTT 9.22 9.22 P 09 MTT 2.28 2.28 P SPS 767.07 XCC 1.92 765.15 P STS 1,079.26 XCC 2.70 1,076.56 139,665.26 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 3.83 XCC .01 3.82 3.82 GA01 GENERAL TAX LEVY OKJ ACR ACR C 16 MTT 40.89 XCC .10 40.79 C 15 MTT .49- XCC .49- C 14 MTT 5.22- XCC .01- 5.21- C 13 MTT .17- XCC .17- C 16 NTT .61 XCC .61 C 15 NTT .19 XCC .19 C 14 NTT XCC .00 C STS 760.30 XCC 1.90 758.40 C STT .20 XCC .20 C UTT 6.27 XCC .02 6.25 C ZTT 8.86 XCC .02 8.84 C STU 19,857.99 XCC 49.64 19,808.35 P 15 MPP .91 XCC .91 P 14 MPP .19 XCC .19 P 13 MPP .25 XCC .25 P 12 MPP .18 XCC .18 P 11 MPP .07 XCC .07 P 10 MPP 1.33 XCC 1.33 P 09 MPP .23 XCC .23 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .12 XCC .12 P 05 MPP .06 XCC .06 P 02 MPP .14 XCC .14 P 15 MTT 10.50 10.50 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 14 MTT 1.71 1.71 P 13 MTT .73 .73 P 12 MTT .35 .35 P 11 MTT .04 .04 P 10 MTT 1.36 1.36 P 09 MTT .21 .21 P 08 MTT .00 P 07 MTT .00 P 06 MTT .07 .07 P 05 MTT .08 .08 P 02 MTT .06 XCC .06 P 15 NTT .89 .89 P 14 NTT .14 .14 P 13 NTT .07 .07 P 12 NTT .12 .12 P 11 NTT .06 .06 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .95 .95 P 05 NTT .43 .43 P 04 NTT .63 .63 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 104.71 XCC .25 104.46 P STS 160.51 XCC .40 160.11 P UTT 2.17 XCC 2.17 P ZTT 9.11 XCC .01 9.10 20,915.67 SW01 WATER STANDBY OKJ ACR ACR C STA 1,680.00 1,680.00 P SPA 857.16 857.16 P STA 1,200.00 1,200.00 3,737.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,723.98 402.07 164,321.91 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 STU 24,128.45 XCC 60.32 24,068.13 C 16 MTT 24.62 XCC .06 24.56 C 15 MTT 17.46 XCC .04 17.42 C 14 MTT .98 XCC .98 C 13 MTT 1.09- XCC 1.09- C 16 NTT 2.17 XCC .01 2.16 C 15 NTT .30 XCC .30 C STS 904.34 XCC 2.26 902.08 C UTT 32.84 XCC .08 32.76 C ZTT 16.60 XCC .04 16.56 P 15 MPP .50 XCC .50 P 14 MPP .24 XCC .24 P 13 MPP .71 XCC .71 P 12 MPP .12 XCC .12 P 06 MPP .97 XCC .97 P 05 MPP .44 XCC .44 P 15 MTT 7.81 7.81 P 14 MTT 1.30 1.30 P 13 MTT 1.80 1.80 P 12 MTT .28 .28 P 06 MTT .58 .58 P 05 MTT .26 .26 P 13 NTT .45 .45 P 12 NTT .41 .41 P 11 NTT .12 .12 P 10 NTT .59 .59 P 06 NTT 2.74 2.74 P 05 NTT 3.76 3.76 P 99 NTT XCC .00 P 15 NTT 2.80 2.80 P SPS 26.82 26.82 P STS 61.32 XCC .16 61.16 P UPT 24.02 24.02 P UTT 3.36 XCC 3.36 P ZPT 13.98 XCC .02 13.96 P ZTT 11.56 XCC .02 11.54 25,230.60 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 183.71 XCC .46 183.25 183.25 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 52,685.58 XCC 131.71 52,553.87 C 14 MTT .50- XCC .50- C 16 MTT 110.89 XCC .28 110.61 C 15 MTT 22.09 XCC .06 22.03 C STS 1,762.93 XCC 4.41 1,758.52 C UTT 35.73 XCC .09 35.64 C ZTT 9.38- XCC .02- 9.36- page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.87 XCC 1.87 P 14 MPP .27 XCC .27 P 13 MPP .31- XCC .31- P 12 MPP XCC .00 P 13 MTT .00 P 12 MTT .00 P 15 MTT 18.65 18.65 P 14 MTT 3.42 3.42 P 08 NTT .00 P 04 NTT 4.88 4.88 P 09 NTT .00 P SPS 43.71 43.71 P STS 92.63 XCC .25 92.38 P UPT .86 .86 P UTT .90 XCC .90 P ZPT 1.65 XCC 1.65 P ZTT 3.54 XCC 3.54 54,642.63 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 13.35 XCC .03 13.32 13.32 SW01 WATER STANDBY OLD ACR ACR C STA 2,211.91 2,211.91 P SPA 126.28 126.28 P STA 228.59 228.59 2,566.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,836.86 200.28 82,636.58 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 1,060.74 XCC 2.65 1,058.09 C 16 NLT .77 XCC .77 C SLS 22,187.84 XCC 55.47 22,132.37 C STU 1,285,583.73 XCC 3,213.96 1,282,369.77 C ULT 94.41 XCC .24 94.17 C ZLT 24.54 XCC .06 24.48 P 15 MLT 449.64 449.64 P 14 MLT 181.24 181.24 P 12 MLT 24.29 24.29 P 10 MLT 121.90 121.90 P 09 MLT 17.53 17.53 P 08 MLT 19.26 19.26 P 15 MMT 39.00 39.00 P 14 MMT 33.81 33.81 P 13 MMT 19.78 19.78 P 12 MMT 16.73 16.73 P 11 MMT 1.67 1.67 P 10 MMT 118.25 118.25 P 09 MMT 20.16 20.16 P 08 MMT 6.58 6.58 P 07 MMT 21.60 21.60 P 15 NLT 64.60 64.60 P 12 NLT 1.02 1.02 P 09 NLT .99 .99 P 06 NLT 149.14 149.14 P 05 NLT 33.46 33.46 P 04 NLT 2.17 2.17 P SLS 12,830.45 XCC 32.07 12,798.38 P SMS 9,161.34 XCC 22.92 9,138.42 P ULT 51.06 XCC .13 50.93 P ZLT 71.32 XCC .17 71.15 1,329,081.35 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 16 MLT 410.96 XCC 1.03 409.93 C SLS 6,031.58 XCC 15.08 6,016.50 C STU 197,042.23 XCC 492.61 196,549.62 C ULT XCC .00 P 12 MLT 34.87 34.87 P 15 MLT 32.90 32.90 P 14 MLT 13.16 13.16 P 15 MMT 3.18 3.18 P 14 MMT 3.33 3.33 P 13 MMT .26 .26 P 12 MMT 18.70 18.70 P 11 MMT 2.56 2.56 P 05 NLT 5.74 5.74 P SLS 4,718.53 4,718.53 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 SMS 2,406.89 2,406.89 P ULT .00 210,216.17 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 16 MLT 556.02 XCC 1.39 554.63 C 16 NLT 24.74 XCC .06 24.68 C SLS 15,597.82 XCC 38.99 15,558.83 C STU 155,574.98 XCC 388.94 155,186.04 C ULT XCC .00 C ZLT 34.19 XCC .09 34.10 P 15 MLT 155.30 155.30 P 14 MLT 128.13 128.13 P 12 MLT 44.05 44.05 P 10 MLT 249.35 249.35 P 09 MLT 35.85 35.85 P 08 MLT 34.73 34.73 P 15 MMT 14.74 14.74 P 14 MMT 8.41 8.41 P 13 MMT 18.16 18.16 P 12 MMT 29.93 29.93 P 11 MMT 3.41 3.41 P 10 MMT 241.87 241.87 P 09 MMT 41.22 41.22 P 08 MMT 6.58 6.58 P 07 MMT 44.97 44.97 P 06 MMT .00 P 15 NLT 24.18 24.18 P 12 NLT .46- .46- P 09 NLT .00 P 06 NLT 75.72 75.72 P 05 NLT 21.08 21.08 P 04 NLT .89 .89 P SLS 18,942.76 XCC 47.35 18,895.41 P SMS 13,862.37 XCC 34.65 13,827.72 P ULT 27.50 XCC .07 27.43 P ZLT .00 205,286.95 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 16 MTT 71.01 XCC .18 70.83 C 15 MTT .85- XCC .85- C 14 MTT 8.94- XCC .02- 8.92- C 13 MTT .28- XCC .28- C 16 NTT 1.06 XCC 1.06 C 15 NTT .33 XCC .33 C 14 NTT XCC .00 C STS 1,320.28 XCC 3.30 1,316.98 C STT .34 XCC .34 C UTT 10.87 XCC .03 10.84 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 15.39 XCC .04 15.35 C STU 47,743.81 XCC 119.36 47,624.45 P 15 MPP 1.60 XCC 1.60 P 14 MPP .33 XCC .33 P 13 MPP .42 XCC .42 P 12 MPP .30 XCC .30 P 11 MPP XCC .00 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP .40 XCC .40 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .21 XCC .21 P 05 MPP .08 XCC .08 P 02 MPP .22 XCC .22 P 15 MTT 18.26 18.26 P 14 MTT 2.92 2.92 P 13 MTT 1.23 1.23 P 12 MTT .58 .58 P 11 MTT .06 .06 P 10 MTT 2.23 2.23 P 09 MTT .35 .35 P 08 MTT .00 P 07 MTT .00 P 06 MTT .13 .13 P 05 MTT .00 P 02 MTT .10 XCC .10 P 15 NTT 1.54 1.54 P 14 NTT .25 .25 P 13 NTT .12 .12 P 12 NTT .20 .20 P 11 NTT .11 .11 P 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT 1.68 1.68 P 05 NTT .69 .69 P 04 NTT 1.00 1.00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P SPS 182.16 XCC .44 181.72 P STS 279.06 XCC .71 278.35 P UTT 3.66 XCC 3.66 P ZTT 15.76 XCC .02 15.74 49,547.06 SP01 WATER ACQUISITION OLF ACR ACR C STA 14.40 14.40 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/29/2017 TO 05/05/2017 **** 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 _____________________________________________________________________________________________________________________________________________________ 14.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,798,617.93 4,472.00 1,794,145.93 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:41:30 PROPERTY TAX DIVISION DATE: 05/16/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 255,268,802.75 AGENCY DEDUCTION 515,036.08 NET AGENCY TRANSFERS 254,753,766.67 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 602